2rows
$273.10paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$564,990.732023 HON. MIKE CAREY ($564,990.73) · Median member: $505,537.67
2023 so far$1,640,698.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $374,951.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE CAREY | 2023 | $564,990.73 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,951.30 |
| 2 | Contractual services | Itemized | $6,635.87 |
| 3 | Rent, communications and utilities | Itemized | $34,632.62 |
| 4 | Printing and franked mail | Itemized | $128,187.09 |
| 5 | Travel | Itemized | $6,814.06 |
| 6 | Equipment | Itemized | $2,418.50 |
| 7 | Supplies and materials | Itemized | $11,351.29 |
| Member total | $564,990.73 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,500.01 |
| STAFF ASSISTANT | 3 | $46,510.02 |
| LEGISLATIVE ASSISTANT | 3 | $35,522.22 |
| LEGISLATIVE DIRECTOR | 1 | $33,600.00 |
| DISTRICT DIRECTOR | 1 | $33,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $28,927.79 |
| COMMUNICATIONS DIRECTOR | 1 | $27,749.99 |
| SCHEDULER | 1 | $23,099.99 |
| SENIOR CASEWORKER | 1 | $20,749.99 |
| MILITARY/VETERANS CASE MANAGER | 1 | $17,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,159.99 |
| CASEWORKER | 1 | $16,500.01 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,698.61 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,866.67 |
| other titles | 2 | $3,816.01 |
| Payroll total | 26 | $374,951.30 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698361 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1705925 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0115772 | 2023-12-06 | 2023-09-29–2024-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $635.87 |
| 1713244 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107419 | 2023-10-04 | 2023-09-19–2023-09-19 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $7,200.00 |
| 1697953 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,478.34 |
| 1698647 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,088.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
| MED0129037 | 2023-10-26 | 2023-10-17–2023-10-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1705515 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,478.34 |
| 1706214 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
Printing and franked mail, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.40 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.13 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,338.72 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.65 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,971.82 |
| X0105828 | 2023-10-03 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0110498 | 2023-10-17 | 2023-09-27–2023-09-30 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $2,262.50 |
| X0112732 | 2023-11-14 | 2023-10-12–2023-10-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0114181 | 2023-11-16 | 2023-10-20–2023-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106300 | 2023-10-19 | 2023-09-22–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.35 |
| X0108587 | 2023-10-19 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $87.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $257.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | 〃 | $18.27 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | 〃 | $191.31 |
| X0111754 | 2023-11-16 | 2023-09-25–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.42 |
| X0111758 | 2023-11-16 | 2023-10-05–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.83 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,832.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-30–2023-08-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0110499 | 2023-10-17 | 2023-09-26–2023-10-31 | WATER | BUCKEYE CULLIGAN | $16.70 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.31 |
| X0117639 | 2023-11-16 | 2023-10-24–2023-11-30 | WATER | BUCKEYE CULLIGAN | $44.32 |
| X0108637 | 2023-11-17 | 2023-08-29–2023-08-29 | FOOD & BEVERAGE | IndividualName withheld | $1,196.88 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $438.11 |
| FRM0129835 | 2023-11-20 | 2023-08-02–2023-10-24 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $461.36 |
| X0115772 | 2023-12-06 | 2023-10-17–2023-10-17 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TP6EF2WG2 | $71.76 |