6rows
$7,800.16paid 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$405,925.232023 HON. EMILIA STRONG SYKES ($405,925.23) · Median member: $415,972.51
2023 so far$633,319.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $261,041.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EMILIA STRONG SYKES | 2023 | $405,925.23 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,041.68 |
| 2 | Contractual services | Itemized | $16,080.00 |
| 3 | Rent, communications and utilities | Itemized | $33,497.03 |
| 4 | Printing and franked mail | Itemized | $46,373.69 |
| 5 | Travel | Itemized | $15,602.15 |
| 6 | Equipment | Itemized | $5,873.40 |
| 7 | Supplies and materials | Itemized | $27,457.28 |
| Member total | $405,925.23 |
Staff, by title29 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,583.33 |
| DEPUTY CHIEF OF STAFF | 1 | $27,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DIRECTOR OF OUTREACH | 1 | $21,291.67 |
| CONSTITUENT ADVOCATE | 2 | $20,833.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,416.67 |
| FIELD REPRESENTATIVE | 2 | $17,566.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,425.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| STAFF ASSISTANT | 1 | $12,916.67 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $11,333.34 |
| SHARED EMPLOYEE | 3 | $8,749.99 |
| EXECUTIVE SCHEDULER (OTHER COMPENSATION) | 2 | $6,375.00 |
| PRESS SECRETARY | 1 | $5,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $4,327.78 |
| other titles | 9 | $7,972.23 |
| Payroll total | 29 | $261,041.68 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649785 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649786 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651685 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651785 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0066654 | 2023-04-21 | 2023-03-01–2023-03-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $612.00 |
| 1659689 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659793 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0073549 | 2023-05-18 | 2023-04-25–2023-04-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $34.00 |
| 1667692 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1667796 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $404.86 |
| 1651641 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,400.00 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $671.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1659641 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,400.00 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $72.00 |
Printing and franked mail, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.69 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.19 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,879.28 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| X0062232 | 2023-04-07 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0062234 | 2023-04-07 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $122.00 |
| X0063664 | 2023-04-11 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0061140 | 2023-04-12 | 2023-03-18–2023-03-24 | ADVERTISEMENTS | CITIBANK -FACEBK 7ZK6FN3FY2 | $35.00 |
Travel, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062547 | 2023-04-12 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $158.90 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.90 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $87.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.90 |
| X0054553 | 2023-04-21 | 2023-03-01–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.27 |
| X0069836 | 2023-05-08 | 2023-03-11–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.29 |
| X0069841 | 2023-05-08 | 2023-04-05–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.36 |
| X0068517 | 2023-05-09 | 2023-02-15–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.95 |
Equipment, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,873.40 |
Supplies and materials, line by line66 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061575 | 2023-04-11 | 2023-03-26–2023-03-26 | FOOD & BEVERAGE | IndividualName withheld | $32.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.39 |
| X0061140 | 2023-04-12 | 2023-03-01–2023-03-01 | FOOD & BEVERAGE | IndividualName withheld | $179.72 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | FOOD & BEVERAGE | IndividualName withheld | $30.48 |
| 〃 | 〃 | 2023-03-27–2023-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $1.00 |
| X0063523 | 2023-04-13 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H760O59H0 AMZN | $109.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H70JT18V0 | $29.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H72WG8F81 | $63.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H738J6SG0 | $27.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H738T3MA0 | $26.66 |