2rows
$839.18paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$454,655.642023 HON. WILLIAM R. KEATING ($4,106.19) · 2024 HON. WILLIAM R. KEATING ($30,791.82) · 2025 HON. WILLIAM R. KEATING ($419,757.63) · Median member: $432,916.48
2025 so far$1,268,921.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $358,373.52 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. KEATING | 2023 | $4,106.19 |
| 2024 HON. WILLIAM R. KEATING | 2024 | $30,791.82 |
| 2025 HON. WILLIAM R. KEATING | 2025 | $419,757.63 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,373.52 |
| 2 | Contractual services | Itemized | $17,774.20 |
| 3 | Rent, communications and utilities | Itemized | $51,787.94 |
| 4 | Printing and franked mail | Itemized | $287.23 |
| 5 | Travel | Itemized | $7,749.63 |
| 6 | Equipment | Itemized | $1,860.00 |
| 7 | Supplies and materials | Itemized | $16,823.12 |
| Member total | $454,655.64 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT REPRESENTATIVE | 4 | $51,166.65 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,145.83 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| OPERATIONS DIRECTOR | 1 | $23,750.01 |
| OUTREACH COORDINATOR & COMMS D | 1 | $23,750.01 |
| POLICY ADVISOR | 1 | $22,500.00 |
| REGIONAL DIRECTOR | 1 | $21,249.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,986.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,650.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 27 | $358,373.52 |
Contractual services, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844249 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1845367 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0273868 | 2025-07-16 | 2025-06-14–2025-06-28 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
| X0273870 | 2025-07-16 | 2025-06-06–2025-06-20 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0221856 | 2025-07-24 | 2024-12-05–2025-01-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0229121 | 2025-07-25 | 2025-01-04–2025-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0275014 | 2025-07-25 | 2025-01-03–2025-05-03 | INSURANCE | CITIBANK -COMMERCE INSURANCE COMPA | $763.00 |
| 〃 | 〃 | 2025-04-22–2025-12-22 | INSURANCE | 〃 | $1,302.00 |
| X0277196 | 2025-07-31 | 2025-07-11–2025-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0277514 | 2025-07-31 | 2025-07-12–2025-07-26 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $170.00 |
Rent, communications and utilities, line by line81 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269166 | 2025-07-01 | 2025-06-13–2025-07-12 | UTILITIES | IndividualName withheld | $1,315.91 |
| 1841396 | 2025-07-02 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.80 |
| 1844824 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $3,135.81 |
| 1845082 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1845190 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| X0274266 | 2025-07-18 | 2025-06-06–2025-07-05 | UTILITIES | IndividualName withheld | $380.62 |
| 〃 | 〃 | 2025-01-06–2025-02-05 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $384.11 |
| 〃 | 〃 | 2025-02-06–2025-03-05 | UTILITIES | 〃 | $384.11 |
| 〃 | 〃 | 2025-03-06–2025-04-05 | UTILITIES | 〃 | $384.11 |
| 〃 | 〃 | 2025-04-06–2025-05-05 | UTILITIES | 〃 | $380.80 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.23 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.10 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.20 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| X0274007 | 2025-07-15 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843881 | 2025-07-14 | 2025-05-01–2025-05-31 | AUTOMOBILE LEASE | GM FINANCIAL | $599.00 |
| 1843882 | 2025-07-14 | 2025-06-01–2025-06-30 | AUTOMOBILE LEASE | GM FINANCIAL | $599.00 |
| 1843883 | 2025-07-14 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | GM FINANCIAL | $599.00 |
| X0262118 | 2025-07-16 | 2025-06-27–2025-06-27 | GASOLINE | IndividualName withheld | $32.66 |
| 〃 | 〃 | 2025-05-26–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.19 |
| X0268466 | 2025-07-17 | 2025-06-12–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.83 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $74.74 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $101.81 |
| X0275021 | 2025-07-23 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Southwest Airlines | $382.31 |
| 1848711 | 2025-07-29 | 2025-06-01–2025-06-30 | MEALS | HON WILLIAM KEATING | $527.62 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
Supplies and materials, line by line78 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0274296 | 2025-07-21 | 2025-05-20–2025-05-20 | WATER | CITIBANK -WB Mason Co | $32.54 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | WATER | 〃 | $16.27 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.38 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.55 |
| X0274996 | 2025-07-23 | 2025-01-14–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.03 |
| 〃 | 〃 | 2025-02-14–2025-03-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.03 |
| 〃 | 〃 | 2025-03-14–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.03 |
| 〃 | 〃 | 2025-04-14–2025-05-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.03 |
| 〃 | 〃 | 2025-05-14–2025-06-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.03 |
| 〃 | 〃 | 2025-06-14–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.03 |