4rows
$7,202.20paid 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$470,784.412023 HON. EMILIA STRONG SYKES ($41,749.30) · 2024 HON. EMILIA STRONG SYKES ($429,035.11) · Median member: $434,778.14
2024 so far$755,751.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $298,234.12 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EMILIA STRONG SYKES | 2023 | $41,749.30 |
| 2024 HON. EMILIA STRONG SYKES | 2024 | $429,035.11 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,234.12 |
| 2 | Contractual services | Itemized | $14,304.26 |
| 3 | Rent, communications and utilities | Itemized | $51,098.36 |
| 4 | Printing and franked mail | Itemized | $55,042.05 |
| 5 | Travel | Itemized | $21,782.09 |
| 6 | Equipment | Itemized | $21,996.00 |
| 7 | Supplies and materials | Itemized | $8,327.53 |
| Member total | $470,784.41 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,875.01 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OUTREACH | 1 | $22,145.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,114.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,600.01 |
| CONSTITUENT ADVOCATE | 3 | $19,997.22 |
| SCHEDULER | 1 | $19,500.00 |
| GRANT COORDINATOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,999.99 |
| COMMUNITY LIAISON | 1 | $15,450.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,765.42 |
| STAFF ASSISTANT | 1 | $9,900.00 |
| SHARED EMPLOYEE | 2 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,993.34 |
| other titles | 7 | $18,143.11 |
| Payroll total | 29 | $298,234.12 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743140 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0159221 | 2024-04-24 | 2024-03-28–2024-03-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $187.00 |
| 1750708 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0170723 | 2024-06-03 | 2024-04-02–2024-04-02 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,988.30 |
| X0169779 | 2024-06-05 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $228.96 |
| 1756028 | 2024-06-12 | 2024-04-02–2024-04-02 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | −$2,988.30 |
| X0170883 | 2024-06-13 | 2024-05-01–2024-05-20 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,500.00 |
| 1757475 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1756028 | 2024-06-12 | 2024-04-02–2024-04-02 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $2,988.30 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153231 | 2024-04-01 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | 〃 | $65.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | 〃 | $65.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | 〃 | $140.37 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | 〃 | $204.40 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | 〃 | $150.57 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,211.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.91 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.55 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,752.25 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.25 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.55 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.95 |
| X0162759 | 2024-05-03 | 2024-03-28–2024-03-28 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $5,684.90 |
| MED0134093 | 2024-05-28 | 2024-04-23–2024-05-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0154661 | 2024-06-05 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $49.50 |
Travel, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149118 | 2024-04-18 | 2024-03-02–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.47 |
| X0148651 | 2024-04-19 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.01 |
| X0156366 | 2024-04-19 | 2024-03-26–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.91 |
| X0149019 | 2024-04-23 | 2024-03-02–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.71 |
| 1746663 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON EMILIA SYKES | $2,365.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $107.20 |
| X0145591 | 2024-04-26 | 2024-02-20–2024-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.33 |
| X0154179 | 2024-04-26 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $8.67 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $16.01 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $16.76 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740362 | 2024-04-02 | 2024-03-07–2024-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,701.00 |
| 1753579 | 2024-05-24 | 2024-05-24–2024-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,089.00 |
| 1759993 | 2024-06-21 | 2024-06-21–2024-06-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,770.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,436.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153237 | 2024-04-01 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $509.00 |
| X0149019 | 2024-04-23 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.54 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $501.92 |
| X0157412 | 2024-05-15 | 2024-04-09–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.35 |
| X0164449 | 2024-05-15 | 2024-04-27–2024-04-27 | FOOD & BEVERAGE | IndividualName withheld | $51.48 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$348.00 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $501.98 |
| X0170784 | 2024-06-04 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $35.00 |
| X0154661 | 2024-06-05 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R616C3HK1 | $68.88 |