Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$354,456.312024 HON. MIKE CAREY ($20,620.74) · 2025 HON. MIKE CAREY ($333,835.57) · Median member: $451,616.33
2025 so far$333,835.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $289,383.37 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE CAREY | 2024 | $20,620.74 |
| 2025 HON. MIKE CAREY | 2025 | $333,835.57 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,383.37 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $20,965.08 |
| 4 | Printing and franked mail | Itemized | $1,086.95 |
| 5 | Travel | Itemized | $5,599.12 |
| 6 | Equipment | Itemized | $2,785.25 |
| 7 | Supplies and materials | Itemized | $28,486.54 |
| Member total | $354,456.31 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| STAFF ASSISTANT | 6 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,333.34 |
| DISTRICT DIRECTOR | 3 | $21,994.45 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,583.34 |
| COMMUNICATIONS DIRECTOR | 3 | $18,913.89 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| SENIOR CASEWORKER | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $14,499.99 |
| MILITARY/VETERANS CASE MANAGER | 2 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $14,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,533.33 |
| CASEWORKER | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,858.33 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| other titles | 4 | $7,416.68 |
| Payroll total | 40 | $289,383.37 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804331 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812288 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817467 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809159 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,151.92 |
| 1813118 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,151.92 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,345.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
| 1818286 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,151.92 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,471.26 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.90 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| X0226889 | 2025-01-24 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $325.00 |
| X0226890 | 2025-01-24 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
| AC-21557 | 2025-02-05 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$188.00 |
| AC-21558 | 2025-02-05 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$325.00 |
| LAW0140433 | 2025-02-12 | 2025-01-15–2025-01-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0229018 | 2025-02-14 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $325.00 |
Travel, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224186 | 2025-01-24 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.10 |
| X0226317 | 2025-01-24 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.01 |
| X0227349 | 2025-01-24 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.61 |
| X0229407 | 2025-02-07 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| X0229827 | 2025-03-12 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.88 |
| X0229830 | 2025-03-12 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.52 |
| X0229831 | 2025-03-12 | 2025-01-29–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.68 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $941.33 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223866 | 2025-01-08 | 2025-01-01–2025-01-31 | WATER | BUCKEYE CULLIGAN | $8.60 |
| X0225219 | 2025-01-16 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $10,500.00 |
| X0225411 | 2025-01-16 | 2025-01-06–2025-01-06 | WATER | BUCKEYE CULLIGAN | $63.93 |
| X0226429 | 2025-01-24 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0227498 | 2025-01-28 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,186.77 |
| X0230551 | 2025-02-06 | 2025-01-10–2025-01-10 | WATER | IndividualName withheld | $10.51 |
| X0231334 | 2025-02-07 | 2025-02-01–2025-02-28 | WATER | BUCKEYE CULLIGAN | $8.60 |
| X0232304 | 2025-02-11 | 2025-02-04–2025-02-04 | WATER | BUCKEYE CULLIGAN | $57.93 |