2rows
$3,268.00paid 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$441,762.532023 HON. EMILIA STRONG SYKES ($441,762.53) · Median member: $437,588.26
2023 so far$1,075,081.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $326,999.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EMILIA STRONG SYKES | 2023 | $441,762.53 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,999.72 |
| 2 | Contractual services | Itemized | $20,558.85 |
| 3 | Rent, communications and utilities | Itemized | $26,959.96 |
| 4 | Printing and franked mail | Itemized | $20,801.23 |
| 5 | Travel | Itemized | $27,013.45 |
| 6 | Equipment | Itemized | $5,682.47 |
| 7 | Supplies and materials | Itemized | $13,746.85 |
| Member total | $441,762.53 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,874.99 |
| FIELD REPRESENTATIVE | 2 | $30,999.99 |
| CONSTITUENT ADVOCATE | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,874.99 |
| DIRECTOR OF OUTREACH | 1 | $21,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,700.00 |
| COMMUNITY LIAISON | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $11,779.17 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 5 | $5,520.56 |
| Payroll total | 27 | $326,999.72 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675403 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1675507 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0089961 | 2023-07-26 | 2023-06-28–2023-06-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $136.00 |
| X0093188 | 2023-08-09 | 2023-08-01–2023-08-01 | LAUNDRY SERVICES | IndividualName withheld | $29.98 |
| X0093422 | 2023-08-09 | 2023-04-11–2023-04-11 | JANITORIAL AND MAINT SERV | AKRON MAIN PLACE DEVELOPMENT LLC | $595.68 |
| 1683138 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1683242 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0097504 | 2023-08-28 | 2023-07-28–2023-07-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $340.00 |
| X0101799 | 2023-09-11 | 2023-07-10–2023-07-10 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,446.52 |
| 1690559 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085773 | 2023-07-12 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.76 |
| 1675356 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,400.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $324.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,242.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $367.26 |
| X0093404 | 2023-08-07 | 2023-08-01–2023-08-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,009.36 |
| X0093415 | 2023-08-07 | 2023-03-01–2023-03-31 | UTILITIES | AKRON MAIN PLACE DEVELOPMENT LLC | $111.11 |
| GLA0126874 | 2023-08-08 | 2023-08-04–2023-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $173.79 |
| X0093148 | 2023-08-08 | 2023-07-20–2023-07-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.66 |
Printing and franked mail, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.33 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.99 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $485.76 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.73 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.22 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.65 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1671808 | 2023-07-03 | 2023-03-13–2023-03-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $148.88 |
Travel, line by line93 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083668 | 2023-07-03 | 2023-06-05–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.35 |
| X0082769 | 2023-07-06 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $47.89 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $31.63 |
| 〃 | 〃 | 2023-06-15–2023-06-18 | PARKING | IndividualName withheld | $87.00 |
| X0084885 | 2023-07-06 | 2023-04-03–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.54 |
| X0084902 | 2023-07-06 | 2023-05-02–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.19 |
| X0085043 | 2023-07-06 | 2023-06-03–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.16 |
| 〃 | 〃 | 2023-06-07–2023-06-09 | PARKING | IndividualName withheld | $36.00 |
| X0083740 | 2023-07-13 | 2023-06-17–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.23 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0094529 | 2023-08-15 | 2023-04-03–2023-04-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.47 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,719.00 |
| X0101786 | 2023-09-11 | 2023-08-03–2023-08-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US TH7KX6DN1 | $399.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US TH8SJ9RZ0 | $399.00 |
Supplies and materials, line by line71 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085248 | 2023-07-12 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1H1Z83793 AMZN | $55.52 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5U82186N3 | $23.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BW3QC5VX3 | $66.19 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GD62P7WC3 | $139.99 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GP55W6FT3 | $32.97 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US K61XA5TK3 | $32.58 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US N18EJ7S33 | $246.86 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WY9MM1LO3 | $103.94 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XS8D66MT3 | $29.89 |
| X0085773 | 2023-07-12 | 2023-06-27–2023-06-27 | WATER | IndividualName withheld | $18.76 |