4rows
$7,816.75paid 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$389,141.322023 HON. EMILIA STRONG SYKES ($389,141.32) · Median member: $505,537.67
2023 so far$1,464,223.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $271,807.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EMILIA STRONG SYKES | 2023 | $389,141.32 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,807.92 |
| 2 | Contractual services | Itemized | $11,844.95 |
| 3 | Rent, communications and utilities | Itemized | $43,110.05 |
| 4 | Printing and franked mail | Itemized | $37,713.94 |
| 5 | Travel | Itemized | $18,275.69 |
| 6 | Equipment | Itemized | $2,077.80 |
| 7 | Supplies and materials | Itemized | $4,310.97 |
| Member total | $389,141.32 |
Staff, by title27 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT ADVOCATE | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,874.99 |
| DIRECTOR OF OUTREACH | 1 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,888.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,700.00 |
| FIELD REPRESENTATIVE | 2 | $16,311.11 |
| CHIEF OF STAFF | 1 | $15,354.16 |
| COMMUNITY LIAISON | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $10,986.11 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,826.68 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $6,187.50 |
| other titles | 6 | $15,553.47 |
| Payroll total | 27 | $271,807.92 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698540 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698642 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108321 | 2023-10-19 | 2023-09-13–2023-09-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.00 |
| X0111741 | 2023-10-19 | 2023-09-07–2023-09-07 | TECHNOLOGY SERVICE CONTRACTS | SHARP ELECTRONICS CORPORATIION | $407.77 |
| X0115298 | 2023-11-08 | 2023-09-27–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.18 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | TRAINING | IndividualName withheld | $15.00 |
| 1706107 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1706208 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1713426 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1713527 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107228 | 2023-10-03 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | THE AEJ GROUP LLC | $1,050.64 |
| X0110030 | 2023-10-10 | 2023-09-23–2023-09-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1698492 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,400.00 |
| X0111107 | 2023-10-17 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,507.10 |
| X0111109 | 2023-10-17 | 2023-09-27–2023-09-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,707.60 |
| X0112287 | 2023-10-18 | 2023-08-01–2023-08-31 | UTILITIES | AKRON MAIN PLACE DEVELOPMENT LLC | $147.00 |
| X0112288 | 2023-10-18 | 2023-09-01–2023-09-30 | UTILITIES | AKRON MAIN PLACE DEVELOPMENT LLC | $159.35 |
| X0108321 | 2023-10-19 | 2023-09-06–2023-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $316.24 |
| X0111721 | 2023-10-19 | 2023-09-30–2023-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
Printing and franked mail, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.50 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,661.84 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.68 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.39 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.10 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| X0099552 | 2023-10-03 | 2023-08-14–2023-08-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $137.71 |
| X0107228 | 2023-10-03 | 2023-09-25–2023-09-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $8,876.00 |
| X0110030 | 2023-10-10 | 2023-08-31–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $282.87 |
| X0111106 | 2023-10-17 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $862.84 |
Travel, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0094801 | 2023-10-02 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $20.27 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $33.95 |
| X0100901 | 2023-10-02 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.23 |
| X0107183 | 2023-10-03 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $20.36 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $12.69 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $20.61 |
| X0107266 | 2023-10-03 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.72 |
| X0107508 | 2023-10-03 | 2023-09-07–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.75 |
| X0107539 | 2023-10-03 | 2023-09-13–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.78 |
| X0107410 | 2023-10-04 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $10.45 |
Equipment, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109700 | 2023-10-13 | 2023-08-29–2023-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,957.80 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-02–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0100952 | 2023-10-02 | 2023-08-26–2023-08-26 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.13 |
| FRM0129005 | 2023-10-05 | 2023-08-04–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0110030 | 2023-10-10 | 2023-08-28–2023-08-28 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US T301A9QM0 | $39.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T33BK56V0 | $47.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T387E96A2 | $50.66 |
| 1697003 | 2023-10-12 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $324.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $609.00 |
| X0109700 | 2023-10-13 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX9T55YO0 | $19.78 |