1rows
$366.00paid 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$436,090.442025 HON. MIKE CAREY ($436,090.44) · Median member: $432,916.48
2025 so far$1,188,944.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $325,139.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE CAREY | 2025 | $436,090.44 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,139.34 |
| 2 | Contractual services | Itemized | $16,534.30 |
| 3 | Rent, communications and utilities | Itemized | $32,235.12 |
| 4 | Printing and franked mail | Itemized | $40,094.84 |
| 5 | Travel | Itemized | $13,070.61 |
| 6 | Equipment | Itemized | $1,899.34 |
| 7 | Supplies and materials | Itemized | $7,116.89 |
| Member total | $436,090.44 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,750.01 |
| STAFF ASSISTANT | 4 | $32,197.23 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 2 | $26,397.22 |
| FIELD REPRESENTATIVE | 2 | $24,047.60 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $19,833.33 |
| SENIOR CASEWORKER | 1 | $15,833.34 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $15,672.23 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,341.66 |
| MILITARY/VETERANS CASE MANAGER | 1 | $14,250.00 |
| CASEWORKER | 1 | $13,333.33 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| other titles | 3 | $6,233.35 |
| Payroll total | 29 | $325,139.34 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844350 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0275627 | 2025-07-29 | 2025-06-27–2025-06-27 | SECURITY SERVICE | ELECTRONIC SECURITY SERVICES INC | $7,826.00 |
| X0280465 | 2025-08-14 | 2025-07-21–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $1,265.00 |
| 1851069 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0284991 | 2025-09-05 | 2025-08-21–2025-08-21 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0288172 | 2025-09-08 | 2025-08-21–2025-08-29 | SECURITY SERVICE | DIRECT APPROACH TACTICAL SOLUTIONS INC | $18.30 |
| 1857490 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0290919 | 2025-09-23 | 2025-08-01–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $975.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265600 | 2025-07-01 | 2025-06-02–2025-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.96 |
| 1845149 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,151.92 |
| 1845481 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0269885 | 2025-07-24 | 2025-04-24–2025-04-25 | EQUIP RENTAL (EFF 1/3/03) | CITIBANK -RENAISSANCE HOTELS COL | $2,669.22 |
| 〃 | 〃 | 2025-07-16–2025-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $402.86 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,319.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
| MED0144355 | 2025-07-28 | 2025-07-22–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $41.25 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,338.28 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.80 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.98 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.83 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| X0271352 | 2025-07-09 | 2025-06-27–2025-06-27 | FRANKABLE PRINTING & REPROD | FRONT PORCH STRATEGIES | $6,408.00 |
| LAW0144136 | 2025-07-17 | 2025-07-10–2025-07-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| X0279731 | 2025-08-13 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265600 | 2025-07-01 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $66.23 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $15.94 |
| X0267637 | 2025-07-07 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $57.97 |
| X0270783 | 2025-07-07 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $71.53 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | MEALS | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $46.75 |
| X0263373 | 2025-07-08 | 2025-06-22–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $628.60 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.97 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,554.34 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265600 | 2025-07-01 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.46 |
| FRM0144091 | 2025-07-16 | 2025-04-16–2025-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $38.00 |
| X0269885 | 2025-07-24 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NO2YD9TN2 | $38.74 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $543.90 |
| 〃 | 〃 | 2025-06-02–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2025-04-24–2025-04-25 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -RENAISSANCE HOTELS COL | $4,393.62 |
| X0275424 | 2025-07-28 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $791.85 |
| X0280316 | 2025-08-12 | 2025-08-01–2025-08-31 | WATER | BUCKEYE CULLIGAN | $8.64 |