Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$341,998.592023 HON. MIKE CAREY ($27,363.99) · 2024 HON. MIKE CAREY ($314,634.60) · Median member: $434,778.14
2024 so far$613,117.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $286,055.60 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE CAREY | 2023 | $27,363.99 |
| 2024 HON. MIKE CAREY | 2024 | $314,634.60 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,055.60 |
| 2 | Contractual services | Itemized | $2,239.20 |
| 3 | Rent, communications and utilities | Itemized | $24,369.14 |
| 4 | Printing and franked mail | Itemized | $1,087.88 |
| 5 | Travel | Itemized | $11,520.85 |
| 6 | Equipment | Itemized | $211.72 |
| 7 | Supplies and materials | Itemized | $16,514.20 |
| Member total | $341,998.59 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,166.66 |
| STAFF ASSISTANT | 3 | $36,250.02 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,813.90 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,824.99 |
| SCHEDULER | 2 | $20,258.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $17,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,583.33 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| MILITARY/VETERANS CASE MANAGER | 1 | $14,250.00 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,941.67 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,333.33 |
| other titles | 4 | $7,466.68 |
| Payroll total | 28 | $286,055.60 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154315 | 2024-04-22 | 2024-03-30–2024-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0147220 | 2024-04-26 | 2024-02-29–2024-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0162214 | 2024-05-13 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0170137 | 2024-06-11 | 2024-05-01–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0172842 | 2024-06-12 | 2024-05-01–2024-05-14 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $510.00 |
| X0165854 | 2024-05-14 | 2023-05-11–2023-05-17 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $450.00 |
| X0165855 | 2024-05-14 | 2023-07-28–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $375.00 |
| X0165857 | 2024-05-14 | 2023-08-11–2023-08-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $900.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742764 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,139.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
| X0147220 | 2024-04-26 | 2024-02-21–2024-02-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $150.00 |
| 1750337 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.25 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.68 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.40 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$55.35 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.90 |
| X0160694 | 2024-04-30 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0166074 | 2024-05-17 | 2024-05-08–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0167539 | 2024-05-29 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0168198 | 2024-05-29 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155675 | 2024-04-17 | 2024-02-21–2024-02-21 | TAXI/RIDE SHARE | CITIBANK | $22.23 |
| X0154780 | 2024-04-26 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.09 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.18 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-03-18–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $837.20 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.19 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$601.10 |
| 〃 | 〃 | 2024-04-07–2024-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $660.38 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
Equipment, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147220 | 2024-04-26 | 2024-02-07–2026-02-06 | WARRANTIES | CITIBANK -AMZN Digital RB8O90S30 | $30.32 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.50 |
| MNT0134250 | 2024-05-31 | 2024-01-31–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.60 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.50 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.50 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.50 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155989 | 2024-04-17 | 2024-03-18–2024-04-30 | WATER | BUCKEYE CULLIGAN | $51.96 |
| X0150802 | 2024-04-18 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0154315 | 2024-04-22 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R619S9LB0 | $499.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R65TJ64U0 | $87.98 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R663H3K60 | $38.64 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R67HO53Y2 | $131.50 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R686P0M10 | $125.41 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH3SL9BR1 | $33.98 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN5XY47Q1 | $71.91 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN9ST9GN2 | $55.39 |