4rows
$1,133.86paid 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$431,938.012024 HON. WILLIAM R. KEATING ($6,495.70) · 2025 HON. WILLIAM R. KEATING ($36,760.16) · 2026 HON. WILLIAM R. KEATING ($388,682.15) · Median member: $445,551.61
2026 so far$754,686.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $357,853.91 · 14 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. WILLIAM R. KEATING | 2024 | $6,495.70 |
| 2025 HON. WILLIAM R. KEATING | 2025 | $36,760.16 |
| 2026 HON. WILLIAM R. KEATING | 2026 | $388,682.15 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,853.91 |
| 2 | Contractual services | Itemized | $3,792.56 |
| 3 | Rent, communications and utilities | Itemized | $41,951.06 |
| 4 | Printing and franked mail | Itemized | $724.58 |
| 5 | Travel | Itemized | $13,811.16 |
| 6 | Equipment | Itemized | $6,496.00 |
| 7 | Supplies and materials | Itemized | $7,308.74 |
| Member total | $431,938.01 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $66,249.96 |
| CHIEF OF STAFF | 1 | $57,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| 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 |
| REGIONAL DIRECTOR | 1 | $21,249.99 |
| POLICY ADVISOR | 1 | $18,000.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $10,826.90 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,027.01 |
| Payroll total | 28 | $357,853.91 |
Contractual services, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345584 | 2026-04-23 | 2026-04-04–2026-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0354241 | 2026-05-28 | 2026-04-04–2026-04-18 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $210.00 |
| X0354243 | 2026-05-28 | 2026-05-02–2026-05-30 | JANITORIAL AND MAINT SERV | CLEAN RIGHT CLEANING SOLUTIONS | $315.00 |
| X0354244 | 2026-05-28 | 2026-04-10–2026-04-24 | JANITORIAL AND MAINT SERV | MERRY MAIDS | $200.00 |
| X0360740 | 2026-06-23 | 2026-05-23–2026-05-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| X0349303 | 2026-06-24 | 2026-05-20–2026-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.34 |
| X0338015 | 2026-04-02 | 2025-11-14–2025-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-11-13–2025-12-12 | SECURITY SERVICE | CITIBANK -RING BASIC PLAN | $49.99 |
| X0261434 | 2026-04-15 | 2025-05-27–2025-05-27 | SECURITY SERVICE | CITIBANK -RING STANDARD PLAN | $199.98 |
| X0315334 | 2026-04-15 | 2025-12-14–2026-01-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337902 | 2026-04-13 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $485.21 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $484.82 |
| 〃 | 〃 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $484.82 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.95 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.97 |
| X0354239 | 2026-05-26 | 2026-02-13–2026-03-12 | UTILITIES | IndividualName withheld | $1,866.62 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.21 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.08 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$46.22 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.29 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.48 |
| X0354251 | 2026-05-27 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0354252 | 2026-05-27 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.50 |
Travel, line by line78 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899937 | 2026-04-04 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | GM FINANCIAL | $599.00 |
| X0334005 | 2026-04-10 | 2026-03-02–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.12 |
| X0337026 | 2026-04-10 | 2026-03-17–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.66 |
| X0339948 | 2026-04-10 | 2026-03-04–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.59 |
| X0344140 | 2026-04-20 | 2026-03-04–2026-03-04 | GASOLINE | CITIBANK | $28.48 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | GASOLINE | 〃 | $36.45 |
| 〃 | 〃 | 2026-03-21–2026-03-21 | GASOLINE | 〃 | $42.54 |
| X0339595 | 2026-04-21 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$216.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344167 | 2026-04-21 | 2026-01-31–2027-01-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,060.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,576.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $620.00 |
Supplies and materials, line by line90 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.31 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$270.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $371.43 |
| X0349303 | 2026-06-24 | 2026-05-22–2026-05-22 | HABITATION EXPENSE | IndividualName withheld | $50.00 |
| X0361225 | 2026-06-24 | 2026-06-05–2026-06-05 | HABITATION EXPENSE | WASIELESKI KAREN A. | $29.57 |
| 〃 | 〃 | 2026-06-12–2026-06-12 | HABITATION EXPENSE | 〃 | $18.93 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0152017 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.04 |
| X0237147 | 2026-04-01 | 2025-02-25–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MARK 5X56S59D3 | $56.93 |