2rows
$4,276.17paid 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$424,104.542023 HON. EMILIA STRONG SYKES ($16,200.00) · 2024 HON. EMILIA STRONG SYKES ($407,904.54) · Median member: $453,807.92
2024 so far$1,163,656.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $301,180.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EMILIA STRONG SYKES | 2023 | $16,200.00 |
| 2024 HON. EMILIA STRONG SYKES | 2024 | $407,904.54 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,180.69 |
| 2 | Contractual services | Itemized | $9,307.92 |
| 3 | Rent, communications and utilities | Itemized | $37,108.65 |
| 4 | Printing and franked mail | Itemized | $42,691.03 |
| 5 | Travel | Itemized | $18,108.58 |
| 6 | Equipment | Itemized | $8,966.83 |
| 7 | Supplies and materials | Itemized | $5,080.99 |
| 8 | Other | Itemized | $1,659.85 |
| Member total | $424,104.54 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,875.01 |
| DISTRICT DIRECTOR | 1 | $29,083.34 |
| CONSTITUENT ADVOCATE | 2 | $27,683.32 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,133.33 |
| LEGISLATIVE ASSISTANT | 1 | $21,114.99 |
| SCHEDULER | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $17,000.01 |
| GRANT COORDINATOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| DIRECTOR OF OUTREACH | 1 | $9,596.17 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,321.33 |
| other titles | 8 | $16,373.17 |
| Payroll total | 27 | $301,180.69 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764152 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0184398 | 2024-08-09 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $228.96 |
| 1771371 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0186507 | 2024-08-16 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0186508 | 2024-08-16 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0177958 | 2024-08-20 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $228.96 |
| X0189593 | 2024-09-11 | 2024-03-30–2024-03-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,250.00 |
| X0194907 | 2024-09-12 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 1778137 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175907 | 2024-07-01 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $157.16 |
| X0179445 | 2024-07-11 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $145.77 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,109.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $577.07 |
| X0185737 | 2024-08-07 | 2024-08-01–2024-08-31 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $143.70 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.37 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.70 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.90 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,181.23 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.04 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| X0176749 | 2024-07-01 | 2024-07-01–2024-07-01 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $5,882.50 |
| X0176751 | 2024-07-01 | 2024-07-01–2024-07-01 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $5,822.50 |
Travel, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173312 | 2024-07-01 | 2024-06-01–2024-06-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | MEALS | IndividualName withheld | $55.12 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | MEALS | IndividualName withheld | $36.52 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | MEALS | IndividualName withheld | $20.87 |
| 〃 | 〃 | 2024-05-29–2024-06-01 | CAR RENTAL | IndividualName withheld | $230.61 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | GASOLINE | IndividualName withheld | $22.17 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | TAXI/RIDE SHARE | IndividualName withheld | $23.97 |
| 〃 | 〃 | 2024-05-29–2024-06-01 | TOLLS | IndividualName withheld | $6.70 |
| X0175923 | 2024-07-19 | 2024-06-06–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.40 |
| X0181060 | 2024-07-23 | 2024-06-03–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.28 |
Equipment, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1769706 | 2024-08-12 | 2024-08-12–2024-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,672.00 |
| X0189593 | 2024-09-11 | 2024-03-30–2024-03-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $7,294.83 |
Supplies and materials, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.17 |
| X0184398 | 2024-08-09 | 2024-07-18–2024-07-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RJ3095FT1 | $9.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $4.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RS53G76X2 | $54.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.99 |
| 〃 | 〃 | 2024-07-03–2024-07-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PAPER DIRECT | $248.14 |
| X0187070 | 2024-08-15 | 2024-05-01–2024-05-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0186714 | 2024-08-19 | 2024-02-24–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTCLEVELAND.COM | $100.00 |
| X0177958 | 2024-08-20 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6P0MC8XL3 | $234.15 |
Other, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0189593 | 2024-09-11 | 2024-03-30–2024-03-30 | FREIGHT CHARGES | IndividualName withheld | $1,659.85 |