Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$118,500.322021 HON. MIKE CAREY ($118,500.32) · Median member: $402,356.41
2021 so far$118,500.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $86,308.33 · 10 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE CAREY | 2021 | $118,500.32 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $86,308.33 |
| 2 | Rent, communications and utilities | Itemized | $697.33 |
| 3 | Printing and franked mail | Itemized | $23,673.07 |
| 4 | Travel | Itemized | $1,624.59 |
| 5 | Equipment | Itemized | $391.00 |
| 6 | Supplies and materials | Itemized | $5,806.00 |
| Member total | $118,500.32 |
Staff, by title11 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,391.67 |
| DISTRICT DIRECTOR | 1 | $14,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,377.78 |
| LEGISLATIVE ASSISTANT | 2 | $10,752.77 |
| CASEWORKER | 1 | $6,125.00 |
| MILITARY/VETERANS CASE MANAGER | 1 | $5,000.00 |
| STAFF ASSISTANT | 1 | $3,555.55 |
| SHARED EMPLOYEE | 1 | $2,722.23 |
| SENIOR CASEWORKER | 1 | $2,500.00 |
| PART-TIME EMPLOYEE | 1 | $883.33 |
| Payroll total | 11 | $86,308.33 |
Rent, communications and utilities, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0111171 | 2021-11-24 | 2021-11-15–2021-11-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1498537 | 2021-12-14 | 2021-11-19–2021-11-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.10 |
| 1499302 | 2021-12-14 | 2021-12-06–2021-12-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.15 |
| EMS0111861 | 2021-12-27 | 2021-11-01–2021-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $381.35 |
| 1506416 | 2021-12-29 | 2021-12-16–2021-12-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.50 |
| 1507465 | 2021-12-29 | 2021-12-13–2021-12-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.29 |
| 1508237 | 2021-12-29 | 2021-12-21–2021-12-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.19 |
Printing and franked mail, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1497931 | 2021-12-09 | 2021-11-24–2021-11-24 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $132.00 |
| 1507468 | 2021-12-29 | 2021-12-13–2021-12-13 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $23,518.42 |
| 1508235 | 2021-12-29 | 2021-12-16–2021-12-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1501260 | 2021-12-16 | 2021-12-01–2021-12-02 | TAXI/RIDE SHARE | IndividualName withheld | $85.26 |
| 1501258 | 2021-12-17 | 2021-11-28–2021-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.48 |
| 1501266 | 2021-12-17 | 2021-11-30–2021-12-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $621.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $645.38 |
| 〃 | 〃 | 2021-11-12–2021-12-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
| 〃 | 〃 | 2021-12-01–2021-12-02 | TAXI/RIDE SHARE | IndividualName withheld | $21.47 |
Equipment, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1507700 | 2021-12-29 | 2021-11-19–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $5,827.00 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |