Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$419,623.982023 HON. MIKE CAREY ($209.97) · 2024 HON. MIKE CAREY ($395.90) · 2025 HON. MIKE CAREY ($419,018.11) · Median member: $428,214.67
2025 so far$752,853.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $316,068.68 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE CAREY | 2023 | $209.97 |
| 2024 HON. MIKE CAREY | 2024 | $395.90 |
| 2025 HON. MIKE CAREY | 2025 | $419,018.11 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,068.68 |
| 2 | Contractual services | Itemized | $17,635.00 |
| 3 | Rent, communications and utilities | Itemized | $37,888.28 |
| 4 | Printing and franked mail | Itemized | $21,377.36 |
| 5 | Travel | Itemized | $16,635.56 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $9,674.10 |
| Member total | $419,623.98 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,916.67 |
| STAFF ASSISTANT | 3 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $28,321.39 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,525.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $19,000.00 |
| SENIOR POLICY ADVISOR | 1 | $15,083.34 |
| SENIOR CASEWORKER | 1 | $15,000.00 |
| MILITARY/VETERANS CASE MANAGER | 1 | $14,250.00 |
| CASEWORKER | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,666.67 |
| other titles | 4 | $14,038.91 |
| Payroll total | 28 | $316,068.68 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247280 | 2025-04-11 | 2025-03-12–2025-03-12 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $95.00 |
| 1824376 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0248871 | 2025-04-24 | 2025-03-21–2025-03-21 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0248869 | 2025-04-25 | 2025-03-21–2025-03-21 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0254581 | 2025-05-09 | 2025-01-03–2025-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| 1831286 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0259786 | 2025-06-11 | 2025-04-10–2025-04-23 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $190.00 |
| 1837769 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0266211 | 2025-06-25 | 2025-05-06–2025-05-06 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $280.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243357 | 2025-04-08 | 2025-01-27–2025-01-27 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $5,846.76 |
| 1825192 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,151.92 |
| MED0142228 | 2025-04-25 | 2025-03-03–2025-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.25 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,406.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
| X0237109 | 2025-05-05 | 2025-01-29–2025-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $221.01 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $194.46 |
| 1832098 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,151.92 |
Printing and franked mail, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.67 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.74 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.72 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,296.59 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.95 |
| X0243173 | 2025-04-07 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| LAW0142065 | 2025-04-18 | 2025-04-15–2025-04-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| X0249265 | 2025-04-25 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
Travel, line by line85 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243954 | 2025-04-07 | 2025-03-24–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.08 |
| X0239109 | 2025-04-08 | 2025-03-05–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.14 |
| X0246188 | 2025-04-08 | 2025-03-27–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.45 |
| X0243464 | 2025-04-09 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $37.75 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $66.36 |
| X0244780 | 2025-04-14 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-12–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| X0247951 | 2025-05-01 | 2025-04-23–2025-04-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $522.95 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246124 | 2025-04-07 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0236708 | 2025-04-10 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $100.79 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $58.97 |
| X0246756 | 2025-04-11 | 2025-04-01–2025-04-30 | WATER | BUCKEYE CULLIGAN | $8.60 |
| X0247324 | 2025-04-11 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0248277 | 2025-04-16 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0248626 | 2025-04-16 | 2025-04-01–2025-04-01 | WATER | BUCKEYE CULLIGAN | $57.93 |
| X0248275 | 2025-04-21 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0248863 | 2025-04-28 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.00 |