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House ›Members' accounts ›Mike Carey
Representative · OH · Republican · bioguide C001126

Mike Carey

In office since 2021
Year
Spent this quarter$397,225.102025 HON. MIKE CAREY ($16,379.47) · 2026 HON. MIKE CAREY ($380,845.63) · Median member: $445,551.61
2026 so far$787,037.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $311,345.93 · 15+ titles
Adds up?Adds up Pass18 checks

OfficesApr – Jun 2026

OfficeFunding yearSpent
2025 HON. MIKE CAREY2025$16,379.47
2026 HON. MIKE CAREY2026$380,845.63

The cutsApr – Jun 2026

#CutAmount
1PayrollBy title$311,345.93
2Contractual servicesItemized$1,162.50
3Rent, communications and utilitiesItemized$22,303.72
4Printing and franked mailItemized$44,502.18
5TravelItemized$13,507.34
6EquipmentItemized$345.00
7Supplies and materialsItemized$4,058.43
Member total$397,225.10

Staff, by title27 entries · Apr – Jun 2026

TitleEntriesPaid, Apr – Jun 2026
CHIEF OF STAFF1$45,166.67
STAFF ASSISTANT3$39,249.99
DEPUTY CHIEF OF STAFF/LEGISLAT1$27,500.01
DISTRICT DIRECTOR1$27,500.01
DIRECTOR OF OPERATIONS1$26,166.67
SENIOR POLICY ADVISOR1$21,249.99
COMMUNICATIONS DIRECTOR2$17,597.23
SENIOR CASEWORKER1$16,250.01
LEGISLATIVE ASSISTANT1$16,166.67
LEGISLATIVE AIDE/LEGISLATIVE C1$15,916.67
MILITARY/VETERANS CASE MANAGER1$14,250.00
CASEWORKER1$13,749.99
FIELD REPRESENTATIVE2$13,365.33
PAID INTERN - HOUSE PROGRAM5$6,100.00
SHARED EMPLOYEE1$5,750.01
other titles4$5,366.68
Payroll total27$311,345.93

Contractual services, line by line2 rows · Apr – Jun 2026

DocumentPostedService DatesDescriptionPayeeAmount
X03520822026-06-012026-04-02–2026-04-02WEB DEV HST EMAIL & RLTD SERVLEIDOS DIGITAL SOLUTIONS INC$142.50
X03620082026-06-262026-05-13–2026-05-15NON-TECHNOLOGY SERVICE CONTRBERKE FARAH LLP$1,020.00

Rent, communications and utilities, line by line22 rows · Apr – Jun 2026

DocumentPostedService DatesDescriptionPayeeAmount
18999412026-04-092026-03-03–2026-04-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$150.00
19017682026-04-162026-04-03–2026-05-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$150.00
EMS01504842026-04-272026-03-01–2026-03-31DC TELECOM EQUIP (TRANSFER)IndividualName withheld$4.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$113.50
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$1,166.25
〃〃〃DISTR OFF TELECOM TOLL (TRNSF)IndividualName withheld$377.85
19079992026-05-162026-05-03–2026-06-02DISTRICT OFFICE RENT (PRIVATE)IndividualName withheld$150.00
EMS01512482026-05-262026-04-01–2026-04-30DC TELECOM EQUIP (TRANSFER)IndividualName withheld$4.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$113.50
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$1,168.43

Printing and franked mail, line by line17 rows · Apr – Jun 2026

DocumentPostedService DatesDescriptionPayeeAmount
19050232026-04-302026-03-01–2026-03-31FRANKED MAILUNITED STATES POSTAL SERVICE$57.11
FLG01506472026-04-302026-04-01–2026-04-30FRANKED MAILIndividualName withheld−$13.30
19110782026-05-292026-04-01–2026-04-30FRANKED MAILUNITED STATES POSTAL SERVICE$41.79
FLG01513402026-05-312026-05-01–2026-05-31FRANKED MAILIndividualName withheld−$23.43
19173832026-06-302026-05-01–2026-05-31FRANKED MAILUNITED STATES POSTAL SERVICE$55.30
FLG01520202026-06-302026-06-01–2026-06-30FRANKED MAILIndividualName withheld−$27.67
X03381172026-04-102026-03-20–2026-03-20NON-FRANKABLE PRINTING & REPROACCURATE WORD LLC$257.00
X03425782026-04-142026-02-01–2026-02-28FRANKABLE PRINTING & REPRODFRONT PORCH STRATEGIES$8,875.08
X03425742026-04-272026-03-01–2026-03-05ADVERTISEMENTSFRONT PORCH STRATEGIES$2,490.00
X03425752026-04-272026-02-15–2026-02-28ADVERTISEMENTSFRONT PORCH STRATEGIES$5,832.30

Travel, line by line40 rows · Apr – Jun 2026

DocumentPostedService DatesDescriptionPayeeAmount
X03421772026-04-132026-03-03–2026-04-01PRIVATE AUTO MILEAGEIndividualName withheld$762.40
X03393972026-04-242026-03-04–2026-03-04AIRFARE COMMERCIAL TRANSPORTCITIBANK$315.40
〃〃2026-03-06–2026-03-06AIRFARE COMMERCIAL TRANSPORT〃$315.40
〃〃2026-03-17–2026-03-17AIRFARE COMMERCIAL TRANSPORT〃$315.40
〃〃2026-03-24–2026-03-24AIRFARE COMMERCIAL TRANSPORT〃$315.40
〃〃2026-03-28–2026-03-28AIRFARE COMMERCIAL TRANSPORT〃$315.40
X03359552026-04-272026-03-09–2026-04-14PRIVATE AUTO MILEAGEIndividualName withheld$438.86
X03432942026-04-272026-03-31–2026-04-10PRIVATE AUTO MILEAGEIndividualName withheld$151.61
X03453982026-04-272026-04-01–2026-04-15PRIVATE AUTO MILEAGEIndividualName withheld$548.05
X03489762026-05-182026-04-14–2026-04-28PRIVATE AUTO MILEAGEIndividualName withheld$144.99

Equipment, line by line3 rows · Apr – Jun 2026

DocumentPostedService DatesDescriptionPayeeAmount
MNT01505812026-04-302026-04-01–2026-04-30MAINTENANCE / REPAIRSIndividualName withheld$115.00
MNT01512392026-05-292026-05-01–2026-05-31MAINTENANCE / REPAIRSIndividualName withheld$115.00
MNT01519502026-06-302026-06-01–2026-06-30MAINTENANCE / REPAIRSIndividualName withheld$115.00

Supplies and materials, line by line34 rows · Apr – Jun 2026

DocumentPostedService DatesDescriptionPayeeAmount
X03361432026-04-102026-03-12–2026-03-12WATERBUCKEYE CULLIGAN$69.93
X03418562026-04-132026-04-01–2026-04-30WATERBUCKEYE CULLIGAN$9.72
X03389142026-04-292026-03-17–2026-03-17HABITATION EXPENSECITIBANK -AMAZON MKTPL B51549952$29.99
〃〃2026-02-26–2026-02-26OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMAZON MKTPL B98CD2E10$18.59
〃〃2026-03-20–2026-03-20OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMAZON MKTPL BD2BS9I21$16.65
〃〃2026-03-02–2026-03-02OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMAZON MKTPL BE1118ZZ1$11.99
〃〃2026-02-27–2027-01-02SOFTWARE LESS THAN $1000CITIBANK -FS TechSmith$599.00
〃〃2026-03-10–2027-03-10PUBLICATIONS/REFERENCE MAT'LCITIBANK -THE BUSINESS JOURNALS$143.10
〃〃〃PUBLICATIONS/REFERENCE MAT'LCITIBANK -USAT MEDIA CO$104.94
FLG01506472026-04-302026-04-01–2026-04-30OFFICE SUPPLY (TRANSFER)IndividualName withheld−$31.00
Source: House Statement of Disbursements, Apr – Jun 2026. Data from the House Clerk's Office.
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