2rows
$709.54paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MA · Democrat · bioguide K000375
William R. Keating
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$456,095.042022 HON. WILLIAM R. KEATING ($1,882.89) · 2023 HON. WILLIAM R. KEATING ($11,386.76) · 2024 HON. WILLIAM R. KEATING ($1,108.15) · 2025 HON. WILLIAM R. KEATING ($441,717.24) · Median member: $428,214.67
2025 so far$849,163.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $383,936.12 · 14 titles
Adds up?Adds up Pass27 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. WILLIAM R. KEATING | 2022 | $1,882.89 |
| 2023 HON. WILLIAM R. KEATING | 2023 | $11,386.76 |
| 2024 HON. WILLIAM R. KEATING | 2024 | $1,108.15 |
| 2025 HON. WILLIAM R. KEATING | 2025 | $441,717.24 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,936.12 |
| 2 | Contractual services | Itemized | $13,711.05 |
| 3 | Rent, communications and utilities | Itemized | $40,788.49 |
| 4 | Printing and franked mail | Itemized | $541.68 |
| 5 | Travel | Itemized | $13,896.61 |
| 6 | Equipment | Itemized | $1,860.00 |
| 7 | Supplies and materials | Itemized | $1,361.09 |
| Member total | $456,095.04 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $61,986.10 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,145.83 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,708.34 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $27,708.34 |
| LEGISLATIVE DIRECTOR | 1 | $27,708.34 |
| OPERATIONS DIRECTOR | 1 | $27,708.34 |
| OUTREACH COORDINATOR & COMMS D | 1 | $27,708.34 |
| REGIONAL DIRECTOR | 1 | $24,791.66 |
| POLICY ADVISOR | 1 | $22,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,495.83 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,550.00 |
| Payroll total | 27 | $383,936.12 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822335 | 2025-04-01 | 2025-02-08–2025-02-22 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| 1824275 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1825422 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0249583 | 2025-04-23 | 2025-03-08–2025-03-22 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0249590 | 2025-04-24 | 2025-03-09–2025-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1828693 | 2025-04-29 | 2025-03-14–2025-03-28 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0256298 | 2025-05-12 | 2025-04-11–2025-04-25 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0256381 | 2025-05-12 | 2025-04-06–2025-04-19 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0256380 | 2025-05-13 | 2025-04-06–2025-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1831185 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824860 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $3,135.81 |
| 1825123 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1825234 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| X0250695 | 2025-04-25 | 2025-04-13–2025-05-12 | UTILITIES | IndividualName withheld | $1,315.91 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $198.00 |
| 1813602 | 2025-05-05 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.05 |
| 1831769 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $3,135.81 |
| 1832030 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.95 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.63 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.97 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$70.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.22 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| 1830906 | 2025-05-22 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line83 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243589 | 2025-04-14 | 2025-01-04–2025-01-04 | TAXI/RIDE SHARE | WASIELESKI KAREN A. | $22.91 |
| X0243590 | 2025-04-14 | 2025-01-04–2025-01-04 | MEALS | WASIELESKI KAREN A. | $25.38 |
| X0243607 | 2025-04-16 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | WASIELESKI KAREN A. | $46.45 |
| X0245743 | 2025-04-17 | 2025-03-24–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.51 |
| X0248605 | 2025-04-17 | 2025-03-04–2025-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.60 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | PARKING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | PARKING | IndividualName withheld | $8.00 |
| X0227287 | 2025-04-21 | 2025-03-02–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.99 |
| X0238450 | 2025-04-21 | 2025-03-03–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.56 |
| X0245731 | 2025-04-21 | 2025-03-11–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.58 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238450 | 2025-04-21 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | IndividualName withheld | $24.60 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $351.00 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$288.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.00 |
| X0264630 | 2025-06-16 | 2025-05-21–2025-05-21 | FOOD & BEVERAGE | IndividualName withheld | $9.90 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |
| RMS0143768 | 2025-06-30 | 2025-06-01–2025-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $541.83 |
| X0138437 | 2025-04-25 | 2024-01-16–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2024-01-21–2024-02-20 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |