4rows
$6,742.00paid 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$624,210.712023 HON. EMILIA STRONG SYKES ($297,493.89) · 2024 HON. EMILIA STRONG SYKES ($326,716.82) · Median member: $491,359.06
2024 so far$326,716.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $303,406.25 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EMILIA STRONG SYKES | 2023 | $297,493.89 |
| 2024 HON. EMILIA STRONG SYKES | 2024 | $326,716.82 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,406.25 |
| 2 | Contractual services | Itemized | $43,085.26 |
| 3 | Rent, communications and utilities | Itemized | $33,660.99 |
| 4 | Printing and franked mail | Itemized | $190,084.43 |
| 5 | Travel | Itemized | $17,601.47 |
| 6 | Equipment | Itemized | $267.00 |
| 7 | Supplies and materials | Itemized | $36,105.31 |
| Member total | $624,210.71 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,398.62 |
| CONSTITUENT ADVOCATE | 4 | $30,900.00 |
| DISTRICT DIRECTOR | 2 | $25,749.99 |
| DIRECTOR OF OUTREACH | 2 | $22,145.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,114.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,600.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $20,103.88 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $16,708.90 |
| COMMUNITY LIAISON | 2 | $15,450.00 |
| DIGITAL MANAGER | 1 | $13,444.44 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,306.67 |
| STAFF ASSISTANT | 2 | $9,012.50 |
| LEGISLATIVE DIRECTOR | 2 | $8,975.01 |
| FIELD REPRESENTATIVE | 1 | $6,222.22 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,000.00 |
| other titles | 16 | $35,274.01 |
| Payroll total | 50 | $303,406.25 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725950 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1729074 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1736087 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1721079 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0136034 | 2024-01-24 | 2023-12-01–2023-12-29 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,000.00 |
| X0124328 | 2024-02-20 | 2023-11-16–2023-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $32.01 |
| X0131732 | 2024-02-20 | 2023-12-14–2024-12-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $1,152.77 |
| X0149146 | 2024-03-13 | 2023-10-26–2023-10-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $68.00 |
| X0138548 | 2024-03-29 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $216.24 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $216.24 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720471 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,400.00 |
| X0135428 | 2024-01-22 | 2024-01-01–2024-12-31 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $5,000.00 |
| 1728604 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,400.00 |
| X0145126 | 2024-02-27 | 2024-01-17–2024-01-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,100.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.91 |
| 1733064 | 2024-03-04 | 2024-01-01–2024-12-31 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | −$5,000.00 |
| 1733140 | 2024-03-04 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | −$5,400.00 |
Printing and franked mail, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,416.53 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.55 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.42 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.10 |
| X0145835 | 2024-03-05 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.50 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,574.83 |
| X0134612 | 2024-01-12 | 2023-12-28–2023-12-28 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $48,289.50 |
| X0134578 | 2024-01-18 | 2023-11-30–2023-11-30 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $9,307.68 |
| X0134592 | 2024-01-18 | 2023-12-04–2023-12-04 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $55,772.16 |
| X0134597 | 2024-01-18 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,043.11 |
Travel, line by line59 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137367 | 2024-02-21 | 2024-01-15–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.30 |
| X0139221 | 2024-02-21 | 2024-01-15–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.54 |
| X0139058 | 2024-02-26 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $218.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.09 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.10 |
| 1732297 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON EMILIA SYKES | $2,283.00 |
| X0133958 | 2024-02-29 | 2024-01-04–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.14 |
| X0142898 | 2024-03-01 | 2024-02-06–2024-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.74 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0143938 | 2024-02-21 | 2024-02-07–2024-02-07 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
Supplies and materials, line by line80 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $252.62 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.25 |
| X0133958 | 2024-02-29 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $51.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.50 |
| X0145847 | 2024-03-01 | 2024-01-27–2025-01-26 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0139297 | 2024-03-05 | 2024-01-20–2024-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.05 |
| X0149880 | 2024-03-22 | 2024-03-02–2024-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.40 |
| X0152302 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | IMC WATER COOLERS | $155.00 |
| X0147279 | 2024-03-28 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R22PB6N80 | $126.64 |