Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$332,753.802021 HON. MIKE CAREY ($28,921.51) · 2022 HON. MIKE CAREY ($303,832.29) · Median member: $392,307.81
2022 so far$546,543.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $228,969.23 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE CAREY | 2021 | $28,921.51 |
| 2022 HON. MIKE CAREY | 2022 | $303,832.29 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,969.23 |
| 2 | Contractual services | Itemized | $16,565.59 |
| 3 | Rent, communications and utilities | Itemized | $21,503.78 |
| 4 | Printing and franked mail | Itemized | $26,475.36 |
| 5 | Travel | Itemized | $19,074.81 |
| 6 | Equipment | Itemized | $12,673.60 |
| 7 | Supplies and materials | Itemized | $7,491.43 |
| Member total | $332,753.80 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,249.99 |
| DISTRICT DIRECTOR | 2 | $22,183.33 |
| LEGISLATIVE DIRECTOR | 1 | $19,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,872.23 |
| SCHEDULER | 1 | $12,500.01 |
| SENIOR CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| CASEWORKER | 1 | $11,417.01 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| FIELD REPRESENTATIVE | 2 | $10,583.33 |
| MILITARY/VETERANS CASE MANAGER | 1 | $9,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,633.34 |
| other titles | 3 | $3,904.97 |
| Payroll total | 23 | $228,969.23 |
Contractual services, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543745 | 2022-04-08 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
| 1546668 | 2022-04-11 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$255.00 |
| 1552126 | 2022-04-27 | 2022-02-23–2022-04-06 | JANITORIAL AND MAINT SERV | A&V CLEANING SERVICES | $600.00 |
| 1552127 | 2022-04-27 | 2022-04-20–2022-04-20 | JANITORIAL AND MAINT SERV | A&V CLEANING SERVICES | $150.00 |
| 1554374 | 2022-04-29 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1554375 | 2022-04-29 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1554376 | 2022-04-29 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1554377 | 2022-04-29 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1554720 | 2022-05-16 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543102 | 2022-04-07 | 2022-02-19–2022-03-18 | UTILITIES | AT&T CORP | $85.00 |
| 1549193 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1549205 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1549206 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| 1545959 | 2022-04-19 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.55 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,852.43 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.36 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.67 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1545656 | 2022-04-13 | 2022-02-28–2022-02-28 | FRANKABLE PRINTING & REPROD | HOMETOWN CONNECTIONS | $13,761.04 |
| 1545648 | 2022-04-15 | 2022-02-02–2022-03-03 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $8,447.27 |
| 1554031 | 2022-04-28 | 2022-02-04–2022-02-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | FRANKABLE PRINTING & REPROD | 〃 | $13.94 |
Travel, line by line71 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546241 | 2022-04-15 | 2022-02-15–2022-02-18 | MEALS | IndividualName withheld | $88.63 |
| 〃 | 〃 | 2022-01-11–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.25 |
| 〃 | 〃 | 2022-02-04–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2022-02-16–2022-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $87.65 |
| 1546508 | 2022-04-15 | 2022-03-10–2022-03-10 | MEALS | CITIBANK GOV CARD SERVICE | $55.30 |
| 1546736 | 2022-04-22 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $201.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-03-08–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.19 |
| 〃 | 〃 | 2022-03-09–2022-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$497.20 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.20 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547263 | 2022-04-22 | 2022-03-10–2022-04-09 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $40.00 |
| 1547266 | 2022-04-22 | 2022-04-10–2022-05-09 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $40.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| 1558563 | 2022-05-18 | 2022-05-10–2022-06-09 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $40.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| 1572373 | 2022-06-23 | 2022-06-10–2022-07-09 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $40.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| 1573912 | 2022-06-27 | 2022-06-17–2022-06-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,437.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $2,489.43 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544222 | 2022-04-07 | 2022-03-31–2022-04-30 | WATER | BUCKEYE CULLIGAN | $63.31 |
| 1546346 | 2022-04-15 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.69 |
| 1546508 | 2022-04-15 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $43.76 |
| 1545959 | 2022-04-19 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1N9VL0OQ0 AMZN | $28.55 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.68 |
| 1551643 | 2022-04-22 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $11.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1551443 | 2022-04-27 | 2022-04-01–2022-04-01 | WATER | CULLIGAN OF ROMEO | $37.50 |
| 1543743 | 2022-04-28 | 2022-03-27–2022-03-27 | HABITATION EXPENSE | IndividualName withheld | $276.25 |
| 1552578 | 2022-04-28 | 2022-01-22–2022-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.97 |