2rows
$80.58paid 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 · Democrat · bioguide S001223
Emilia Strong Sykes
In office since 2023
Spent this quarter$227,393.982023 HON. EMILIA STRONG SYKES ($227,393.98) · Median member: $417,256.24
2023 so far$227,393.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $183,226.39 · 12 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EMILIA STRONG SYKES | 2023 | $227,393.98 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,226.39 |
| 2 | Contractual services | Itemized | $8,344.05 |
| 3 | Rent, communications and utilities | Itemized | $13,792.77 |
| 4 | Printing and franked mail | Itemized | $4,441.05 |
| 5 | Travel | Itemized | $5,703.27 |
| 6 | Supplies and materials | Itemized | $11,886.45 |
| Member total | $227,393.98 |
Staff, by title12 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,088.90 |
| DEPUTY CHIEF OF STAFF | 1 | $22,200.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $19,555.56 |
| EXECUTIVE SCHEDULER | 1 | $16,622.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,375.00 |
| PRESS SECRETARY | 1 | $14,702.77 |
| DIRECTOR OF OUTREACH | 1 | $14,148.60 |
| LEGISLATIVE DIRECTOR | 1 | $12,891.66 |
| CONSTITUENT ADVOCATE | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,044.45 |
| SHARED EMPLOYEE | 1 | $6,041.66 |
| STAFF ASSISTANT | 1 | $5,555.56 |
| Payroll total | 12 | $183,226.39 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048001 | 2023-02-10 | 2023-01-28–2023-01-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $128.05 |
| 1641332 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1641331 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1644441 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1649787 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0058015 | 2023-03-21 | 2023-02-20–2023-02-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $816.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1639107 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,760.00 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,371.57 |
| 1644392 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,400.00 |
| MED0123584 | 2023-03-28 | 2023-03-06–2023-03-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.76 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$86.25 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.56 |
| X0048802 | 2023-02-07 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0048001 | 2023-02-10 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,622.86 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $125.62 |
| X0049857 | 2023-02-10 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $247.50 |
| X0052259 | 2023-02-24 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0052260 | 2023-02-24 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| AC-19361 | 2023-03-03 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$49.50 |
| X0057490 | 2023-03-15 | 2023-03-08–2023-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,042.13 |
Travel, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047905 | 2023-02-06 | 2023-01-29–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $409.90 |
| X0047316 | 2023-02-07 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $359.90 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,612.40 |
| X0048001 | 2023-02-10 | 2023-01-27–2023-01-29 | PARKING | IndividualName withheld | $58.00 |
| X0053078 | 2023-03-07 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $217.90 |
| X0054556 | 2023-03-08 | 2023-01-24–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.01 |
| X0054609 | 2023-03-08 | 2023-02-01–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.92 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | PARKING | IndividualName withheld | $3.20 |
| X0054675 | 2023-03-08 | 2023-01-27–2023-01-27 | MEALS | IndividualName withheld | $37.42 |
Supplies and materials, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $999.51 |
| X0048001 | 2023-02-10 | 2023-01-28–2023-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.34 |
| X0049030 | 2023-02-16 | 2023-01-27–2024-01-26 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$990.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $531.04 |
| X0052538 | 2023-03-06 | 2023-02-06–2023-02-06 | HABITATION EXPENSE | HON EMILIA SYKES | $26.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.10 |
| X0053381 | 2023-03-07 | 2023-02-05–2023-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 〃 | 〃 | 2023-02-11–2023-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.97 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.96 |