Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$407,908.632021 HON. MIKE CAREY ($13,500.00) · 2022 HON. MIKE CAREY ($394,408.63) · Median member: $494,470.34
2022 so far$1,323,171.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $327,725.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE CAREY | 2021 | $13,500.00 |
| 2022 HON. MIKE CAREY | 2022 | $394,408.63 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,725.97 |
| 2 | Contractual services | Itemized | $7,625.87 |
| 3 | Rent, communications and utilities | Itemized | $23,216.17 |
| 4 | Printing and franked mail | Itemized | $6,962.01 |
| 5 | Travel | Itemized | $17,677.51 |
| 6 | Equipment | Itemized | $14,087.61 |
| 7 | Supplies and materials | Itemized | $10,613.49 |
| Member total | $407,908.63 |
Staff, by title34 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $60,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $38,749.98 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $17,043.33 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR CASEWORKER | 1 | $13,749.99 |
| MILITARY/VETERANS CASE MANAGER | 1 | $13,250.01 |
| CASEWORKER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,872.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $7,500.00 |
| SENIOR CASEWORKER (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 14 | $46,810.68 |
| Payroll total | 34 | $327,725.97 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025953 | 2022-10-04 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
| X0024312 | 2022-10-06 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | KESWICK ENTERPRISES INC | $175.00 |
| 1605491 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0028767 | 2022-10-27 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | KESWICK ENTERPRISES INC | $175.00 |
| X0030834 | 2022-11-09 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
| 1613873 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0030060 | 2022-11-21 | 2022-09-29–2023-09-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $635.87 |
| X0034412 | 2022-11-30 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | KESWICK ENTERPRISES INC | $175.00 |
| X0035612 | 2022-12-06 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
| 1621932 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605442 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1605453 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LANCASTER | $1,100.00 |
| 1605454 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE CITY OF WILMINGTON | $1.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $842.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.22 |
| X0028575 | 2022-10-25 | 2022-08-30–2022-08-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,192.60 |
| X0025190 | 2022-10-27 | 2022-08-30–2022-08-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $12.55 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.60 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.48 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.54 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,160.70 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,269.36 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.03 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| X0026887 | 2022-10-14 | 2022-10-03–2022-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0028491 | 2022-10-20 | 2022-09-08–2022-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $745.00 |
Travel, line by line89 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024729 | 2022-10-03 | 2022-09-28–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.51 |
| X0025716 | 2022-10-04 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-28–2022-09-30 | LODGING | IndividualName withheld | $705.46 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | MEALS | IndividualName withheld | $48.35 |
| X0019712 | 2022-10-05 | 2022-07-27–2022-07-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$46.00 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $155.60 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.22 |
| 〃 | 〃 | 2022-08-05–2022-08-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$155.60 |
| 〃 | 〃 | 2022-08-09–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $622.38 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $888.92 |
Equipment, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027633 | 2022-10-20 | 2022-10-10–2022-11-09 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $40.00 |
| X0025190 | 2022-10-27 | 2022-09-21–2022-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 1U3MX7C60 | $1,599.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,404.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| X0033470 | 2022-11-29 | 2022-10-03–2022-11-02 | MAINTENANCE / REPAIRS | GORDON FLESCH COMPANY INC | $40.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| X0035109 | 2022-12-22 | 2022-11-27–2023-11-27 | WARRANTIES | IndividualName withheld | $232.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,186.11 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026379 | 2022-10-14 | 2022-09-01–2022-10-31 | WATER | BUCKEYE CULLIGAN | $37.33 |
| X0025190 | 2022-10-27 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1U17D8N30 AM | $35.99 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M1CM1AT2 | $35.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M2861G10 | $86.11 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U2CJ2E00 | $86.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U5NU9TI0 | $35.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U8Y69X01 | $707.94 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $599.38 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.02 |