2rows
$618.47paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$600,886.772025 HON. WILLIAM R. KEATING ($600,886.77) · Median member: $486,747.22
2025 so far$1,869,807.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $551,677.40 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. WILLIAM R. KEATING | 2025 | $600,886.77 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $551,677.40 |
| 2 | Contractual services | Itemized | $12,870.00 |
| 3 | Rent, communications and utilities | Itemized | $29,049.89 |
| 4 | Printing and franked mail | Itemized | $383.04 |
| 5 | Travel | Itemized | $4,471.23 |
| 6 | Equipment | Itemized | $1,860.00 |
| 7 | Supplies and materials | Itemized | $575.21 |
| Member total | $600,886.77 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $93,042.05 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 1 | $44,425.00 |
| DEPUTY CHIEF OF STAFF | 1 | $43,175.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $42,175.00 |
| DISTRICT POLICY ADVISOR & REGI | 1 | $42,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $42,175.00 |
| OPERATIONS DIRECTOR | 1 | $42,175.00 |
| OUTREACH COORDINATOR & COMMS D | 1 | $42,175.00 |
| REGIONAL DIRECTOR | 1 | $38,250.33 |
| POLICY ADVISOR | 1 | $26,400.00 |
| SHARED EMPLOYEE | 2 | $25,000.01 |
| PAID INTERN | 4 | $7,994.82 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,089.87 |
| Payroll total | 25 | $551,677.40 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296250 | 2025-10-03 | 2025-09-12–2025-09-26 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| 1865208 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867404 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865209 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867405 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0299847 | 2025-11-20 | 2025-10-04–2025-10-18 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $210.00 |
| X0303573 | 2025-11-24 | 2025-10-11–2025-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0303198 | 2025-12-04 | 2025-10-10–2025-10-24 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0306447 | 2025-12-09 | 2025-11-07–2025-11-21 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0309171 | 2025-12-15 | 2025-11-09–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $180.02 |
| 1863930 | 2025-10-31 | 2025-03-21–2025-05-12 | UTILITIES | CITIBANK | $296.99 |
| 〃 | 〃 | 2025-04-13–2025-05-12 | UTILITIES | 〃 | −$296.99 |
| X0296822 | 2025-11-13 | 2025-09-13–2025-10-12 | UTILITIES | IndividualName withheld | $1,316.42 |
| 1866329 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JCM PLYMOUTH ACQUISTIONS I LLC | $3,135.81 |
| 1866837 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,350.00 |
| 1867051 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGE MARKETPLACE LLC | $2,450.00 |
| X0296783 | 2025-11-14 | 2025-09-03–2025-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.15 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$89.40 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.91 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.42 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.66 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| X0295945 | 2025-10-01 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0306454 | 2025-12-09 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289731 | 2025-10-01 | 2025-09-02–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.48 |
| X0288951 | 2025-10-06 | 2025-09-03–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.87 |
| 1867713 | 2025-11-04 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | GM FINANCIAL | $599.00 |
| 1867712 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | GM FINANCIAL | $599.00 |
| X0296783 | 2025-11-14 | 2025-09-29–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.29 |
| X0295370 | 2025-12-03 | 2025-09-27–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.44 |
| 〃 | 〃 | 2025-10-01–2025-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.90 |
| 1873492 | 2025-12-04 | 2025-12-01–2025-12-31 | AUTOMOBILE LEASE | GM FINANCIAL | $599.00 |
| X0304442 | 2025-12-05 | 2025-10-03–2025-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.71 |
| X0300536 | 2025-12-19 | 2025-11-03–2025-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.57 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
Supplies and materials, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$279.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.21 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $746.00 |