2rows
$731.01paid 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$502,405.092023 HON. WILLIAM R. KEATING ($1,208.84) · 2024 HON. WILLIAM R. KEATING ($14,854.89) · 2025 HON. WILLIAM R. KEATING ($120,337.01) · 2026 HON. WILLIAM R. KEATING ($366,004.35) · Median member: $497,960.53
2026 so far$366,004.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $354,819.79 · 13 titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. WILLIAM R. KEATING | 2023 | $1,208.84 |
| 2024 HON. WILLIAM R. KEATING | 2024 | $14,854.89 |
| 2025 HON. WILLIAM R. KEATING | 2025 | $120,337.01 |
| 2026 HON. WILLIAM R. KEATING | 2026 | $366,004.35 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,819.79 |
| 2 | Contractual services | Itemized | $47,626.83 |
| 3 | Rent, communications and utilities | Itemized | $40,215.61 |
| 4 | Printing and franked mail | Itemized | $200.95 |
| 5 | Travel | Itemized | $26,906.85 |
| 6 | Equipment | Itemized | $5,583.66 |
| 7 | Supplies and materials | Itemized | $27,051.40 |
| Member total | $502,405.09 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $66,249.96 |
| CHIEF OF STAFF | 2 | $57,000.00 |
| DISTRICT DIRECTOR | 3 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| DISTRICT POLICY ADVISOR & REGI | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| OPERATIONS DIRECTOR | 2 | $23,750.01 |
| OUTREACH COORDINATOR & COMMS D | 2 | $23,750.01 |
| REGIONAL DIRECTOR | 2 | $21,249.99 |
| POLICY ADVISOR | 2 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,819.79 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 35 | $354,819.79 |
Contractual services, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322322 | 2026-01-29 | 2026-01-10–2026-01-24 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $210.00 |
| X0329134 | 2026-02-25 | 2026-01-02–2026-01-30 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $300.00 |
| X0329139 | 2026-02-25 | 2026-01-11–2026-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0329532 | 2026-02-26 | 2026-02-07–2026-02-21 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $210.00 |
| X0330904 | 2026-03-03 | 2026-02-17–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0332441 | 2026-03-03 | 2026-02-13–2026-02-27 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0337153 | 2026-03-25 | 2026-01-03–2026-02-21 | INSURANCE | GALVIN INSURANCE AGENCY INC | $355.05 |
| X0337706 | 2026-03-25 | 2026-03-07–2026-03-21 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $210.00 |
| X0337710 | 2026-03-26 | 2026-03-11–2026-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0314228 | 2026-01-03 | 2025-12-13–2025-12-28 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $210.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $187.92 |
| X0330092 | 2026-03-05 | 2026-02-13–2026-03-12 | UTILITIES | IndividualName withheld | $1,074.48 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.92 |
| X0338637 | 2026-03-31 | 2026-01-06–2026-02-05 | UTILITIES | IndividualName withheld | $391.18 |
| 〃 | 〃 | 2026-02-06–2026-03-05 | UTILITIES | IndividualName withheld | $391.95 |
| 〃 | 〃 | 2026-02-02–2026-02-14 | UTILITIES | CITIBANK -SXM SIRIUSXM.COM/ACCT | $14.12 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.80 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.12 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.98 |
| FLG0148542 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | $13.05 |
Travel, line by line170 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880238 | 2026-01-04 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | GM FINANCIAL | $599.00 |
| 1886668 | 2026-02-04 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | GM FINANCIAL | $599.00 |
| 1891244 | 2026-02-25 | 2026-01-01–2026-01-31 | MEALS | HON WILLIAM KEATING | $382.18 |
| X0325233 | 2026-02-25 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $57.02 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | MEALS | IndividualName withheld | $44.18 |
| X0319646 | 2026-02-26 | 2026-01-09–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.01 |
| X0321594 | 2026-02-26 | 2026-01-20–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.76 |
| X0323097 | 2026-02-26 | 2026-01-19–2026-01-23 | LODGING | IndividualName withheld | $139.16 |
| X0323106 | 2026-02-27 | 2026-01-19–2026-01-23 | PARKING | IndividualName withheld | $145.00 |
| X0325209 | 2026-03-02 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $27.88 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| 1884384 | 2026-01-22 | 2026-01-21–2026-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,586.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.65 |
Supplies and materials, line by line263 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321630 | 2026-01-29 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $119.61 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $710.49 |
| X0335237 | 2026-03-13 | 2026-01-01–2026-12-31 | WATER | CULLIGAN QUENCH | $299.64 |
| X0326024 | 2026-03-17 | 2026-02-16–2026-02-16 | HABITATION EXPENSE | IndividualName withheld | $28.66 |
| X0337665 | 2026-03-27 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7X1SJ6XT3 | $41.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B79J509V3 | $14.24 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | CITIBANK -WB Mason Co | $45.96 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | 〃 | $45.96 |