Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$465,308.922023 HON. MIKE CAREY ($166,826.26) · 2024 HON. MIKE CAREY ($298,482.66) · Median member: $491,359.06
2024 so far$298,482.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $285,316.41 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE CAREY | 2023 | $166,826.26 |
| 2024 HON. MIKE CAREY | 2024 | $298,482.66 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,316.41 |
| 2 | Contractual services | Itemized | $24,001.05 |
| 3 | Rent, communications and utilities | Itemized | $37,002.78 |
| 4 | Printing and franked mail | Itemized | $95,064.55 |
| 5 | Travel | Itemized | $15,668.26 |
| 6 | Equipment | Itemized | $586.50 |
| 7 | Supplies and materials | Itemized | $7,669.37 |
| Member total | $465,308.92 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| STAFF ASSISTANT | 6 | $36,250.02 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $31,750.02 |
| DISTRICT DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,361.10 |
| SCHEDULER | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SENIOR CASEWORKER | 2 | $13,749.99 |
| MILITARY/VETERANS CASE MANAGER | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| CASEWORKER | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,990.27 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $6,666.67 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 3 | $2,715.01 |
| Payroll total | 39 | $285,316.41 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1721081 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0138482 | 2024-03-04 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
| MED0132660 | 2024-03-27 | 2024-03-08–2024-03-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $470.00 |
| 1739926 | 2024-03-28 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.75 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.10 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| MED0131073 | 2024-01-25 | 2024-01-04–2024-01-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0137506 | 2024-02-20 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.50 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
| X0150222 | 2024-03-25 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0151368 | 2024-03-25 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
Travel, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136095 | 2024-01-25 | 2024-01-08–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.02 |
| X0138670 | 2024-02-21 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.09 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| X0143777 | 2024-02-23 | 2024-02-07–2024-02-07 | MEALS | IndividualName withheld | $23.69 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | MEALS | IndividualName withheld | $10.93 |
| X0143587 | 2024-02-27 | 2024-02-07–2024-02-07 | MEALS | IndividualName withheld | $11.39 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | MEALS | IndividualName withheld | $50.32 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $39.93 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
Supplies and materials, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133147 | 2024-01-19 | 2023-12-21–2024-01-31 | WATER | BUCKEYE CULLIGAN | $63.48 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.30 |
| X0140737 | 2024-02-21 | 2024-01-22–2024-02-29 | WATER | BUCKEYE CULLIGAN | $27.96 |
| X0141105 | 2024-02-23 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FRM0131917 | 2024-02-27 | 2024-01-11–2024-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $638.39 |
| X0138482 | 2024-03-04 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R80Z04561 | $9.99 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7SC89K0 | $63.99 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK3E80IV1 | $58.94 |