Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$530,341.522024 HON. MIKE CAREY (−$3,386.60) · 2025 HON. MIKE CAREY ($533,728.12) · Median member: $486,747.22
2025 so far$1,722,672.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $416,500.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE CAREY | 2024 | −$3,386.60 |
| 2025 HON. MIKE CAREY | 2025 | $533,728.12 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,500.76 |
| 2 | Contractual services | Itemized | $6,480.00 |
| 3 | Rent, communications and utilities | Itemized | $63,672.48 |
| 4 | Printing and franked mail | Itemized | $31,301.09 |
| 5 | Travel | Itemized | $7,543.68 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $4,498.51 |
| Member total | $530,341.52 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $71,991.63 |
| STAFF ASSISTANT | 3 | $47,099.99 |
| DISTRICT DIRECTOR | 1 | $38,300.01 |
| DIRECTOR OF OPERATIONS | 1 | $35,250.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $34,754.73 |
| COMMUNICATIONS DIRECTOR | 1 | $29,440.01 |
| FIELD REPRESENTATIVE | 2 | $23,807.13 |
| SENIOR CASEWORKER | 1 | $22,750.01 |
| MILITARY/VETERANS CASE MANAGER | 1 | $19,950.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,840.01 |
| CASEWORKER | 1 | $19,249.99 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $19,220.01 |
| SENIOR POLICY ADVISOR | 2 | $18,588.88 |
| SHARED EMPLOYEE | 1 | $7,175.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,375.00 |
| other titles | 3 | $4,708.34 |
| Payroll total | 24 | $416,500.76 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865406 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865407 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0300096 | 2025-11-21 | 2025-10-14–2025-10-14 | SECURITY SERVICE | LYCURGUS INVESTIGATIONS LLC | $330.00 |
| 1874784 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,303.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.35 |
| 1866965 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,151.92 |
| 1867642 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| 1866966 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,151.92 |
| 1867643 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE PARKING | COLUMBUS REGIONAL AIRPORT AUTHORITY | $83.34 |
| X0295781 | 2025-11-17 | 2025-09-25–2025-09-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,999.97 |
| 1869794 | 2025-11-18 | 2025-09-25–2025-09-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | −$2,999.97 |
Printing and franked mail, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$48.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.26 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.91 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| X0295783 | 2025-11-18 | 2025-09-29–2025-10-12 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $10,000.00 |
| X0298942 | 2025-11-21 | 2025-10-15–2025-10-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $812.50 |
| X0278153 | 2025-11-22 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $75.00 |
| X0300811 | 2025-11-23 | 2025-10-25–2025-10-31 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $15,000.00 |
Travel, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292910 | 2025-11-17 | 2025-09-09–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.74 |
| X0301136 | 2025-11-17 | 2025-10-02–2025-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.66 |
| X0280474 | 2025-11-20 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $433.30 |
| X0294915 | 2025-11-22 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$195.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.30 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | TAXI/RIDE SHARE | 〃 | $75.92 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | TAXI/RIDE SHARE | 〃 | $26.38 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297275 | 2025-11-18 | 2025-09-19–2025-09-19 | WATER | BUCKEYE CULLIGAN | $44.95 |
| X0297277 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | BUCKEYE CULLIGAN | $8.64 |
| X0299493 | 2025-11-18 | 2025-10-17–2025-10-17 | WATER | BUCKEYE CULLIGAN | $44.95 |
| X0300810 | 2025-11-21 | 2025-11-01–2025-11-30 | WATER | BUCKEYE CULLIGAN | $8.64 |
| X0278153 | 2025-11-22 | 2025-07-10–2025-07-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK N31GV3WR3 | $23.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $160.49 |
| 〃 | 〃 | 2025-07-08–2025-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NL2CO0AA1 | $25.98 |
| 〃 | 〃 | 2025-07-22–2025-07-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com NX8JD1WY1 | $51.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.14 |
| X0286563 | 2025-11-22 | 2025-07-29–2025-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4S7IQ8AE3 | $11.69 |