Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$421,704.952022 HON. MIKE CAREY ($15,131.69) · 2023 HON. MIKE CAREY ($406,573.26) · Median member: $415,972.51
2023 so far$746,676.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $281,170.39 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE CAREY | 2022 | $15,131.69 |
| 2023 HON. MIKE CAREY | 2023 | $406,573.26 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,170.39 |
| 2 | Contractual services | Itemized | $7,332.87 |
| 3 | Rent, communications and utilities | Itemized | $27,633.90 |
| 4 | Printing and franked mail | Itemized | $79,393.16 |
| 5 | Travel | Itemized | $17,721.63 |
| 6 | Equipment | Itemized | $586.50 |
| 7 | Supplies and materials | Itemized | $7,866.50 |
| Member total | $421,704.95 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $46,750.02 |
| CHIEF OF STAFF | 2 | $40,766.67 |
| STAFF ASSISTANT | 3 | $36,250.02 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| SCHEDULER | 1 | $17,499.99 |
| SENIOR CASEWORKER | 1 | $13,749.99 |
| MILITARY/VETERANS CASE MANAGER | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $12,219.45 |
| COMMUNICATIONS DIRECTOR | 2 | $9,097.23 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,940.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PART-TIME EMPLOYEE | 1 | $2,000.01 |
| other titles | 4 | $1,647.01 |
| Payroll total | 31 | $281,170.39 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651501 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659503 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1662974 | 2023-05-25 | 2023-05-05–2023-05-05 | JANITORIAL AND MAINT SERV | THATCHER ENTERPRISES COMPANY LTD | $1,332.87 |
| 1667507 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651084 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,478.34 |
| 1651790 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0061161 | 2023-04-21 | 2023-03-27–2023-04-27 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0067064 | 2023-04-25 | 2023-03-10–2023-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $200.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,043.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.36 |
| X0069740 | 2023-05-05 | 2023-04-27–2023-04-27 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $5,300.00 |
| 1659084 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,478.34 |
Printing and franked mail, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,801.82 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.21 |
| 1663798 | 2023-05-31 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$5,510.40 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | FRANKED MAIL | 〃 | $38,119.43 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.76 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| X0062698 | 2023-04-18 | 2023-03-31–2023-03-31 | FRANKABLE PRINTING & REPROD | FRONT PORCH STRATEGIES | $14,534.20 |
| X0064731 | 2023-04-20 | 2023-02-01–2023-03-31 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $1,768.13 |
| MED0125241 | 2023-05-30 | 2023-05-12–2023-05-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
Travel, line by line93 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062267 | 2023-04-11 | 2023-03-29–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.72 |
| X0062545 | 2023-04-21 | 2023-03-08–2023-03-08 | TAXI/RIDE SHARE | CITIBANK | $21.18 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | TAXI/RIDE SHARE | 〃 | $28.64 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | TAXI/RIDE SHARE | 〃 | $67.08 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | 〃 | $21.15 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | 〃 | $74.54 |
| X0062335 | 2023-04-24 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $158.90 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$241.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| 1648946 | 2023-04-05 | 2022-12-27–2022-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$3,198.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,198.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062891 | 2023-04-11 | 2023-03-31–2023-04-30 | WATER | BUCKEYE CULLIGAN | $5.38 |
| X0061161 | 2023-04-21 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM HD0HX8WO1 AMZN | $30.87 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H74O95TD0 | $27.45 |
| X0070227 | 2023-05-05 | 2023-05-01–2023-05-31 | WATER | BUCKEYE CULLIGAN | $16.36 |
| X0070585 | 2023-05-12 | 2023-01-11–2023-01-11 | FOOD & BEVERAGE | IndividualName withheld | $137.50 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.05 |
| X0071290 | 2023-05-15 | 2023-04-03–2023-04-03 | WATER | CRH OHIO LTD | $117.84 |
| X0071915 | 2023-05-16 | 2023-05-04–2023-05-04 | FOOD & BEVERAGE | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.36 |
| X0073838 | 2023-05-19 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) | AMERICAN AWARDS INC | $179.80 |