Representative · OH · Republican · bioguide C001126
Mike Carey
In office since 2021
Quarter
Spent this quarter$506,873.142025 HON. MIKE CAREY ($100,681.24) · 2026 HON. MIKE CAREY ($406,191.90) · Median member: $497,960.53
2026 so far$406,191.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $322,392.60 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE CAREY | 2025 | $100,681.24 |
| 2026 HON. MIKE CAREY | 2026 | $406,191.90 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,392.60 |
| 2 | Contractual services | Itemized | $25,530.00 |
| 3 | Rent, communications and utilities | Itemized | $21,118.39 |
| 4 | Printing and franked mail | Itemized | $110,901.82 |
| 5 | Travel | Itemized | $9,287.63 |
| 6 | Equipment | Itemized | $4,144.05 |
| 7 | Supplies and materials | Itemized | $13,498.65 |
| Member total | $506,873.14 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,750.01 |
| STAFF ASSISTANT | 6 | $39,249.99 |
| FIELD REPRESENTATIVE | 3 | $28,662.53 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $24,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| SENIOR POLICY ADVISOR | 2 | $21,249.99 |
| SENIOR CASEWORKER | 2 | $16,250.01 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| MILITARY/VETERANS CASE MANAGER | 2 | $14,250.00 |
| CASEWORKER | 2 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,146.67 |
| other titles | 2 | $2,000.01 |
| Payroll total | 36 | $322,392.60 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321720 | 2026-02-06 | 2026-01-20–2026-01-20 | SECURITY SERVICE | LYCURGUS INVESTIGATIONS LLC | $550.00 |
| 1883513 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22794 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0319431 | 2026-02-09 | 2025-12-16–2025-12-21 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $380.00 |
| 1890092 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,166.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.85 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,164.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $377.85 |
| MED0149723 | 2026-03-26 | 2026-03-23–2026-03-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1882989 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,280.31 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.65 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,671.81 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.43 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| X0324643 | 2026-02-05 | 2026-01-28–2026-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $557.00 |
| X0325138 | 2026-02-09 | 2026-01-14–2026-01-31 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $6,223.06 |
| X0327620 | 2026-02-25 | 2026-02-01–2026-02-07 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $6,372.00 |
| X0328412 | 2026-02-26 | 2026-02-01–2026-02-14 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $6,025.73 |
| X0328417 | 2026-02-26 | 2026-02-08–2026-02-14 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $5,810.00 |
Travel, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321187 | 2026-02-06 | 2026-01-08–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.89 |
| X0326311 | 2026-02-11 | 2026-01-07–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.18 |
| X0325526 | 2026-02-12 | 2026-01-13–2026-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.19 |
| X0326423 | 2026-02-13 | 2026-01-13–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.38 |
| X0323884 | 2026-02-19 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $315.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| X0323531 | 2026-03-25 | 2025-12-18–2025-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AH5BN7F | $3,799.05 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.89 |
| X0322775 | 2026-02-06 | 2026-01-28–2026-01-28 | WATER | BUCKEYE CULLIGAN | $44.95 |
| X0324647 | 2026-02-06 | 2026-02-02–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $322.78 |
| X0325735 | 2026-02-11 | 2026-01-01–2026-01-31 | WATER | BUCKEYE CULLIGAN | $9.72 |
| X0325736 | 2026-02-11 | 2026-02-01–2026-02-28 | WATER | BUCKEYE CULLIGAN | $9.72 |
| X0328139 | 2026-02-25 | 2026-02-12–2026-02-12 | WATER | BUCKEYE CULLIGAN | $38.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.11 |
| X0333427 | 2026-03-18 | 2026-03-01–2026-03-31 | WATER | BUCKEYE CULLIGAN | $9.72 |
| X0330527 | 2026-03-19 | 2026-03-01–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $341.92 |