1rows
$196.00paid 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$552,183.332023 HON. MIKE CAREY ($17,603.61) · 2024 HON. MIKE CAREY ($534,579.72) · Median member: $521,926.02
2024 so far$1,692,239.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $380,735.03 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE CAREY | 2023 | $17,603.61 |
| 2024 HON. MIKE CAREY | 2024 | $534,579.72 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,735.03 |
| 2 | Contractual services | Itemized | $2,950.00 |
| 3 | Rent, communications and utilities | Itemized | $23,212.73 |
| 4 | Printing and franked mail | Itemized | $125,527.56 |
| 5 | Travel | Itemized | $2,799.35 |
| 6 | Equipment | Itemized | $4,064.86 |
| 7 | Supplies and materials | Itemized | $12,893.80 |
| Member total | $552,183.33 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $65,725.00 |
| STAFF ASSISTANT | 3 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,740.00 |
| DISTRICT DIRECTOR | 1 | $37,450.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,950.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,449.99 |
| SCHEDULER | 1 | $21,450.01 |
| SENIOR CASEWORKER | 1 | $21,000.00 |
| MILITARY/VETERANS CASE MANAGER | 1 | $19,950.00 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $17,920.01 |
| CASEWORKER | 1 | $17,500.01 |
| SHARED EMPLOYEE | 2 | $8,050.00 |
| PART-TIME EMPLOYEE | 1 | $2,800.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,500.00 |
| Payroll total | 19 | $380,735.03 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0206467 | 2024-11-05 | 2024-05-01–2024-08-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,950.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784273 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,867.87 |
| 01784663 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 01787394 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$5,867.87 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,316.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
| 01791544 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.21 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60,800.78 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.91 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.10 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.23 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| LAW0137736 | 2024-10-09 | 2024-10-09–2024-10-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0201636 | 2024-10-11 | 2024-08-06–2024-08-06 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $20,000.00 |
Travel, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200558 | 2024-10-10 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $164.89 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $150.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | TAXI/RIDE SHARE | 〃 | $42.12 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | 〃 | $45.09 |
| X0202693 | 2024-10-23 | 2024-10-05–2024-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.91 |
| X0210672 | 2024-12-05 | 2024-10-24–2024-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.99 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,719.86 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200384 | 2024-10-09 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 562Q39J83 | $335.10 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 0N5NU8E23 | $52.43 |
| X0201705 | 2024-10-10 | 2024-10-01–2024-10-31 | WATER | BUCKEYE CULLIGAN | $7.53 |
| 01789262 | 2024-10-31 | 2024-10-03–2024-10-03 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $195.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.48 |
| X0207554 | 2024-11-06 | 2024-10-09–2024-10-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK IB14X8J03 | $20.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.23 |
| 〃 | 〃 | 2024-10-24–2024-10-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OC7ZE5GS3 | $16.99 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |