6rows
$2,845.65paid 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$558,706.492023 HON. EMILIA STRONG SYKES ($16,631.00) · 2024 HON. EMILIA STRONG SYKES ($542,075.49) · Median member: $521,926.02
2024 so far$1,705,731.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $344,005.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EMILIA STRONG SYKES | 2023 | $16,631.00 |
| 2024 HON. EMILIA STRONG SYKES | 2024 | $542,075.49 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,005.76 |
| 2 | Contractual services | Itemized | $7,061.64 |
| 3 | Rent, communications and utilities | Itemized | $29,322.04 |
| 4 | Printing and franked mail | Itemized | $129,889.43 |
| 5 | Travel | Itemized | $26,389.01 |
| 6 | Equipment | Itemized | $2,043.00 |
| 7 | Supplies and materials | Itemized | $19,995.61 |
| Member total | $558,706.49 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,375.00 |
| FIELD REPRESENTATIVE | 2 | $36,177.76 |
| CONSTITUENT ADVOCATE | 2 | $32,999.99 |
| DISTRICT DIRECTOR | 1 | $32,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,114.99 |
| SCHEDULER | 1 | $24,000.00 |
| PRESS SECRETARY | 1 | $21,500.01 |
| GRANT COORDINATOR | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| STAFF ASSISTANT | 1 | $16,500.00 |
| PART-TIME EMPLOYEE | 1 | $8,949.99 |
| PAID INTERN | 2 | $8,823.33 |
| COMMUNICATIONS DIRECTOR | 2 | $7,187.50 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| other titles | 5 | $12,377.16 |
| Payroll total | 24 | $344,005.76 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193001 | 2024-10-03 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $237.98 |
| X0199778 | 2024-10-10 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0202205 | 2024-10-15 | 2024-08-07–2024-08-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $65.78 |
| 01785029 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0210677 | 2024-11-13 | 2024-10-31–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0210206 | 2024-11-14 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| 01791914 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0213468 | 2024-12-04 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0215777 | 2024-12-10 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| 01798325 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197707 | 2024-10-01 | 2024-05-23–2024-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.79 |
| X0152314 | 2024-10-03 | 2024-04-03–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $112.03 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.34 |
| X0199762 | 2024-10-09 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $131.98 |
| X0202205 | 2024-10-15 | 2024-08-07–2024-08-31 | UTILITIES | STARK STATE COLLEGE | $6.09 |
| 01784572 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,400.00 |
| 01785150 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK STATE COLLEGE | $526.25 |
| 01787588 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | −$5,400.00 |
| X0203993 | 2024-10-23 | 2024-09-12–2024-09-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX279440054232 | $288.46 |
Printing and franked mail, line by line71 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.70 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,070.50 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.54 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,532.53 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.81 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,111.48 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.29 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$35.85 |
| X0198443 | 2024-10-02 | 2024-08-15–2024-08-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,064.02 |
Travel, line by line131 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197709 | 2024-10-01 | 2024-07-12–2024-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.52 |
| X0197729 | 2024-10-01 | 2024-08-05–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.19 |
| X0145231 | 2024-10-02 | 2024-01-10–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.76 |
| X0197768 | 2024-10-02 | 2024-05-30–2024-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.32 |
| X0145229 | 2024-10-03 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $29.98 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $51.33 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $31.77 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | IndividualName withheld | $18.77 |
| X0152314 | 2024-10-03 | 2024-05-30–2024-05-30 | MEALS | IndividualName withheld | $17.36 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $25.72 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01798481 | 2024-12-24 | 2024-12-13–2024-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,043.00 |
Supplies and materials, line by line66 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197553 | 2024-10-01 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | −$70.00 |
| 01782137 | 2024-10-02 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| X0152314 | 2024-10-03 | 2024-06-05–2024-07-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.34 |
| 〃 | 〃 | 2024-07-03–2024-12-13 | SOFTWARE LESS THAN $500 | 〃 | $516.54 |
| 〃 | 〃 | 2024-07-05–2024-08-04 | SOFTWARE LESS THAN $500 | 〃 | $21.34 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | WATER | CITIBANK -AQUA CLEAR WATER | $30.00 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | WATER | 〃 | $26.98 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.99 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.99 |
| 〃 | 〃 | 2024-03-04–2024-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $36.55 |