6rows
$1,603.67paid 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 · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$298,452.422021 HON. MIKE CAREY ($55,741.45) · 2022 HON. MIKE CAREY ($242,710.97) · Median member: $383,571.86
2022 so far$242,710.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $213,835.71 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE CAREY | 2021 | $55,741.45 |
| 2022 HON. MIKE CAREY | 2022 | $242,710.97 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,835.71 |
| 2 | Contractual services | Itemized | $510.00 |
| 3 | Rent, communications and utilities | Itemized | $24,305.68 |
| 4 | Printing and franked mail | Itemized | $33,148.05 |
| 5 | Travel | Itemized | $17,942.81 |
| 6 | Equipment | Itemized | $586.50 |
| 7 | Supplies and materials | Itemized | $8,123.67 |
| Member total | $298,452.42 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,249.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| SENIOR CASEWORKER | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,750.00 |
| CASEWORKER | 2 | $11,305.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,222.21 |
| MILITARY/VETERANS CASE MANAGER | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $6,625.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,800.00 |
| DISTRICT STAFF ASSISTANT | 1 | $1,555.56 |
| other titles | 3 | $1,702.26 |
| Payroll total | 31 | $213,835.71 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521371 | 2022-02-08 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
| 1532501 | 2022-03-14 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515438 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1519161 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1519163 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1513925 | 2022-01-24 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.10 |
| 1516093 | 2022-01-24 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.12 |
| 1520791 | 2022-02-07 | 2022-01-19–2022-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $170.90 |
| 1527694 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1527706 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1527707 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,845.69 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.80 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1525367 | 2022-02-17 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1525372 | 2022-02-17 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1530104 | 2022-02-28 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1530105 | 2022-02-28 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1530674 | 2022-03-01 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1533481 | 2022-03-14 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $30.00 |
| 1535210 | 2022-03-15 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520844 | 2022-02-08 | 2022-01-03–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.88 |
| 1523343 | 2022-02-18 | 2022-01-03–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $572.58 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$100.38 |
| 〃 | 〃 | 2022-01-10–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $316.60 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$5.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.67 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.20 |
| 〃 | 〃 | 2022-01-11–2022-01-13 | LODGING | 〃 | $398.64 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.35 |
| 1522645 | 2022-02-17 | 2022-01-26–2022-02-28 | WATER | BUCKEYE CULLIGAN | $61.33 |
| 1522651 | 2022-02-17 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | IndividualName withheld | $37.01 |
| 1523343 | 2022-02-18 | 2022-01-03–2022-01-03 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $51.32 |
| 1531124 | 2022-02-23 | 2022-02-19–2022-02-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $98.50 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.26 |
| 1533998 | 2022-03-10 | 2022-02-21–2022-02-21 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1I12A9ZS0 AMZN | $45.79 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.66 |
| 〃 | 〃 | 2022-02-26–2022-02-26 | FOOD & BEVERAGE | IndividualName withheld | $21.48 |