Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$395,719.732021 HON. MIKE CAREY ($13,500.00) · 2022 HON. MIKE CAREY ($382,219.73) · Median member: $411,473.46
2022 so far$928,762.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $254,307.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE CAREY | 2021 | $13,500.00 |
| 2022 HON. MIKE CAREY | 2022 | $382,219.73 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,307.36 |
| 2 | Contractual services | Itemized | $9,585.00 |
| 3 | Rent, communications and utilities | Itemized | $28,850.08 |
| 4 | Printing and franked mail | Itemized | $79,754.39 |
| 5 | Travel | Itemized | $17,443.11 |
| 6 | Equipment | Itemized | $3,041.50 |
| 7 | Supplies and materials | Itemized | $2,738.29 |
| Member total | $395,719.73 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $38,166.65 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,583.33 |
| SCHEDULER | 1 | $13,750.00 |
| SENIOR CASEWORKER | 1 | $13,333.33 |
| MILITARY/VETERANS CASE MANAGER | 1 | $13,250.00 |
| CASEWORKER | 1 | $12,139.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $10,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $9,583.33 |
| FIELD REPRESENTATIVE | 1 | $8,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,768.36 |
| other titles | 5 | $4,900.01 |
| Payroll total | 25 | $254,307.36 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012326 | 2022-07-13 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
| 1579486 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0014298 | 2022-07-25 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | KESWICK ENTERPRISES INC | $175.00 |
| X0014550 | 2022-07-27 | 2022-07-07–2022-07-07 | JANITORIAL AND MAINT SERV | KESWICK ENTERPRISES INC | $95.00 |
| X0014766 | 2022-08-03 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | KESWICK ENTERPRISES INC | $175.00 |
| X0015746 | 2022-08-15 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
| 1590173 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0019269 | 2022-09-01 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | KESWICK ENTERPRISES INC | $175.00 |
| X0021014 | 2022-09-15 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
| 1599948 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576862 | 2022-07-12 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.90 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.80 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| X0010861 | 2022-07-13 | 2022-05-19–2022-07-04 | UTILITIES | AT&T CORP | $101.03 |
| X0011592 | 2022-07-13 | 2022-06-07–2022-07-06 | UTILITIES | TIME WARNER CABLE | $97.97 |
| 1573504 | 2022-07-14 | 2022-03-01–2022-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.60 |
| 1579435 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1579447 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1579448 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| X0013336 | 2022-07-22 | 2022-07-06–2022-07-06 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $6,200.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$44.35 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.31 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| X0012546 | 2022-07-12 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0012549 | 2022-07-12 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $83.00 |
| X0014084 | 2022-07-22 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| MED0117064 | 2022-07-27 | 2022-07-21–2022-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0015576 | 2022-08-03 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0016366 | 2022-08-08 | 2022-08-01–2022-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
Travel, line by line133 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010744 | 2022-07-05 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | MEALS | IndividualName withheld | $25.20 |
| 1573500 | 2022-07-14 | 2022-01-03–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.11 |
| 〃 | 〃 | 2022-02-09–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 |
| 1573504 | 2022-07-14 | 2022-03-08–2022-03-31 | MEALS | IndividualName withheld | $118.09 |
| 〃 | 〃 | 2022-02-18–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.63 |
| 〃 | 〃 | 2022-03-03–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.15 |
| 〃 | 〃 | 2022-03-16–2022-03-22 | PARKING | IndividualName withheld | $14.00 |
| 1573514 | 2022-07-14 | 2022-04-01–2022-04-01 | MEALS | IndividualName withheld | $21.32 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | MEALS | IndividualName withheld | $23.34 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013287 | 2022-07-15 | 2022-07-10–2022-08-09 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $40.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| X0017821 | 2022-08-23 | 2022-08-10–2022-09-09 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $40.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| X0022958 | 2022-09-21 | 2022-09-10–2022-10-09 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $40.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| X0019705 | 2022-09-30 | 2022-07-29–2022-07-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE STORE #R129 | $1,199.00 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,136.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576862 | 2022-07-12 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM S38ED4EH3 AMZN | $54.77 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM WQ8XN0463 AMZN | $149.99 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US PV5UN9IS3 AM | $241.86 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7M5R45NN3 | $122.32 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 831OO5433 | $117.31 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE #R129 | $372.06 |
| 〃 | 〃 | 2022-06-26–2022-06-26 | FOOD & BEVERAGE | IndividualName withheld | $32.83 |
| 〃 | 〃 | 2022-06-06–2023-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| X0012008 | 2022-07-13 | 2022-07-01–2022-07-31 | WATER | BUCKEYE CULLIGAN | $51.31 |
| 1573500 | 2022-07-14 | 2022-01-22–2022-01-22 | WATER | IndividualName withheld | $5.29 |