Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$405,785.632022 HON. MIKE CAREY ($65,682.34) · 2023 HON. MIKE CAREY ($340,103.29) · Median member: $417,256.24
2023 so far$340,103.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $275,515.34 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE CAREY | 2022 | $65,682.34 |
| 2023 HON. MIKE CAREY | 2023 | $340,103.29 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,515.34 |
| 2 | Contractual services | Itemized | $8,130.00 |
| 3 | Rent, communications and utilities | Itemized | $34,735.56 |
| 4 | Printing and franked mail | Itemized | $26,148.31 |
| 5 | Travel | Itemized | $15,213.20 |
| 6 | Equipment | Itemized | $11,170.04 |
| 7 | Supplies and materials | Itemized | $34,873.18 |
| Member total | $405,785.63 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| STAFF ASSISTANT | 4 | $34,836.13 |
| LEGISLATIVE ASSISTANT | 6 | $34,833.34 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $17,499.99 |
| SENIOR CASEWORKER | 2 | $13,749.99 |
| MILITARY/VETERANS CASE MANAGER | 2 | $13,250.01 |
| DISTRICT STAFF ASSISTANT | 2 | $13,205.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,711.10 |
| CASEWORKER | 2 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $5,488.88 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,066.67 |
| SPECIAL ASSISTANT | 1 | $3,587.64 |
| other titles | 7 | −$1,213.99 |
| Payroll total | 43 | $275,515.34 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633303 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1638336 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1644255 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| AC-19109 | 2023-01-11 | 2022-08-01–2022-08-31 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | −$625.00 |
| X0043594 | 2023-01-19 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.00 |
| X0043631 | 2023-01-19 | 2022-08-30–2022-08-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043595 | 2023-01-13 | 2023-01-07–2023-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $127.97 |
| 1629089 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,903.34 |
| X0045386 | 2023-01-25 | 2023-01-19–2023-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $86.57 |
| X0050189 | 2023-02-15 | 2023-01-09–2023-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $12.30 |
| 1637912 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,903.34 |
| X0040910 | 2023-02-16 | 2022-12-05–2022-12-05 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $16.55 |
| X0046596 | 2023-02-27 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.45 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$67.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.09 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.45 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$6.10 |
| X0044973 | 2023-01-24 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0048676 | 2023-02-06 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0048677 | 2023-02-06 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0050316 | 2023-02-15 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.90 |
Travel, line by line96 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044105 | 2023-01-23 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.59 |
| X0044565 | 2023-01-25 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.76 |
| X0044471 | 2023-01-26 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.24 |
| X0044392 | 2023-01-27 | 2023-01-10–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.03 |
| X0045021 | 2023-01-27 | 2023-01-19–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.75 |
| X0045366 | 2023-01-30 | 2023-01-23–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.05 |
| X0044757 | 2023-01-31 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.68 |
| X0046011 | 2023-02-01 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.92 |
| X0046597 | 2023-02-14 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $87.60 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.50 |
Equipment, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| X0046596 | 2023-02-27 | 2023-01-13–2025-01-12 | WARRANTIES | CITIBANK -AMZN Digital 988N88153 | $29.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| X0043438 | 2023-02-09 | 2022-12-26–2023-01-25 | WARRANTIES | CITIBANK -AMZN Digital 3B3150EY3 | $29.00 |
| X0040910 | 2023-02-16 | 2022-12-27–2024-12-26 | WARRANTIES | CITIBANK -AMZN Digital 5Y16Y36K3 | $29.00 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMZN Digital GA4KB1OH3 | $29.00 |
| 〃 | 〃 | 2022-12-27–2022-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US VH6C86663 | $3,198.00 |
| 〃 | 〃 | 2022-12-13–2022-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $5,933.88 |
| X0046596 | 2023-02-27 | 2022-12-27–2022-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN MKTP US TS1QT8ZJ3 AM | $1,335.66 |
Supplies and materials, line by line85 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042480 | 2023-01-12 | 2022-12-21–2023-01-31 | WATER | BUCKEYE CULLIGAN | $13.36 |
| X0042835 | 2023-01-20 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0044105 | 2023-01-23 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | IndividualName withheld | $8.28 |
| X0044392 | 2023-01-27 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.04 |
| X0045021 | 2023-01-27 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $38.07 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$377.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $632.33 |
| X0048167 | 2023-02-06 | 2023-01-26–2023-01-26 | WATER | BUCKEYE CULLIGAN | $39.96 |
| FRM0122459 | 2023-02-16 | 2023-01-12–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0046596 | 2023-02-27 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H10MB6IC3 AMZN | $239.00 |