Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$329,030.732023 HON. MIKE CAREY ($329,030.73) · Median member: $437,588.26
2023 so far$1,075,707.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $291,933.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE CAREY | 2023 | $329,030.73 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,933.32 |
| 2 | Contractual services | Itemized | $9,900.00 |
| 3 | Rent, communications and utilities | Itemized | $27,352.67 |
| 4 | Printing and franked mail | Itemized | −$19,241.09 |
| 5 | Travel | Itemized | $16,102.88 |
| 6 | Equipment | Itemized | $586.50 |
| 7 | Supplies and materials | Itemized | $2,396.45 |
| Member total | $329,030.73 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $46,750.02 |
| STAFF ASSISTANT | 4 | $33,247.23 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,166.66 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,600.00 |
| PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) | 2 | $3,300.00 |
| other titles | 2 | $3,619.45 |
| Payroll total | 31 | $291,933.32 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675218 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1682955 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0100199 | 2023-09-12 | 2023-05-01–2023-08-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1690377 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1694900 | 2023-09-29 | 2023-08-28–2023-08-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674809 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,478.34 |
| 1675512 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,085.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $307.36 |
| 1682548 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,478.34 |
| 1683247 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.14 |
| 1673824 | 2023-07-13 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$22,517.08 |
| 1678807 | 2023-07-27 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$15,602.35 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.20 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$75.25 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $878.72 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.08 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $810.93 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.75 |
Travel, line by line91 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080812 | 2023-07-12 | 2023-06-09–2023-06-09 | MEALS | IndividualName withheld | $24.70 |
| 〃 | 〃 | 2023-06-08–2023-06-09 | PARKING | IndividualName withheld | $20.00 |
| X0085016 | 2023-07-13 | 2023-06-20–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.29 |
| X0085024 | 2023-07-13 | 2023-06-27–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.99 |
| X0082098 | 2023-07-14 | 2023-06-15–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.12 |
| X0082052 | 2023-08-01 | 2023-06-20–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.13 |
| X0089908 | 2023-08-01 | 2023-07-18–2023-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.22 |
| X0090286 | 2023-08-01 | 2023-06-28–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.13 |
| X0084264 | 2023-08-02 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $158.90 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085595 | 2023-07-12 | 2023-06-02–2023-07-31 | WATER | BUCKEYE CULLIGAN | $69.31 |
| X0082098 | 2023-07-14 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.33 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.52 |
| X0092981 | 2023-08-15 | 2023-07-31–2023-08-31 | WATER | BUCKEYE CULLIGAN | $32.32 |
| X0091624 | 2023-08-29 | 2023-06-27–2023-06-27 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $501.77 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $263.63 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $189.63 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $930.43 |