Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$562,146.112023 HON. MIKE CAREY ($17,603.61) · 2024 HON. MIKE CAREY ($544,542.50) · Median member: $453,807.92
2024 so far$1,157,659.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $290,196.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE CAREY | 2023 | $17,603.61 |
| 2024 HON. MIKE CAREY | 2024 | $544,542.50 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,196.70 |
| 2 | Contractual services | Itemized | $17,648.92 |
| 3 | Rent, communications and utilities | Itemized | $33,032.78 |
| 4 | Printing and franked mail | Itemized | $216,416.79 |
| 5 | Travel | Itemized | $3,700.32 |
| 6 | Equipment | Itemized | $444.99 |
| 7 | Supplies and materials | Itemized | $705.61 |
| Member total | $562,146.11 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| STAFF ASSISTANT | 4 | $37,750.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| SCHEDULER | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,996.66 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| MILITARY/VETERANS CASE MANAGER | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $14,000.01 |
| CASEWORKER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| PART-TIME EMPLOYEE | 1 | $2,000.01 |
| other titles | 2 | $1,200.00 |
| Payroll total | 25 | $290,196.70 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178259 | 2024-07-12 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0184129 | 2024-08-01 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $13,000.00 |
| X0184133 | 2024-08-01 | 2024-07-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,707.87 |
| X0196601 | 2024-09-23 | 2024-08-10–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $2,940.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763777 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,151.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.35 |
| 1770994 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,184.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.35 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.10 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| X0176458 | 2024-07-01 | 2024-05-01–2024-05-15 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $1,706.99 |
| X0176459 | 2024-07-01 | 2024-05-16–2024-05-31 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $2,793.01 |
| X0176460 | 2024-07-01 | 2024-04-01–2024-04-15 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $1,879.76 |
| X0176461 | 2024-07-01 | 2024-04-16–2024-04-30 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $4,153.29 |
| X0178730 | 2024-07-12 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.50 |
Travel, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175606 | 2024-07-01 | 2024-06-18–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.06 |
| X0176440 | 2024-07-01 | 2024-06-21–2024-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $33.72 |
| X0181364 | 2024-07-22 | 2024-07-08–2024-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.32 |
| X0177723 | 2024-07-31 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.09 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | TAXI/RIDE SHARE | 〃 | $25.04 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | 〃 | $180.45 |
| X0184762 | 2024-08-08 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.09 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176450 | 2024-07-01 | 2024-06-12–2024-06-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.99 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176299 | 2024-07-01 | 2024-06-17–2024-06-17 | WATER | BUCKEYE CULLIGAN | $34.95 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.25 |
| X0182512 | 2024-07-31 | 2024-07-16–2024-07-16 | WATER | BUCKEYE CULLIGAN | $42.69 |
| X0184127 | 2024-07-31 | 2024-07-08–2024-07-08 | WATER | IndividualName withheld | $23.48 |
| X0185022 | 2024-08-06 | 2024-07-24–2024-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV8DZ8FW0 | $38.42 |
| X0186218 | 2024-08-07 | 2024-07-18–2024-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.24 |
| X0186773 | 2024-08-13 | 2024-06-30–2024-07-31 | WATER | BUCKEYE CULLIGAN | $57.75 |
| X0188097 | 2024-08-16 | 2024-07-01–2024-07-31 | WATER | BUCKEYE CULLIGAN | $7.53 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.84 |