9rows
$10,665.51paid 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$527,796.122023 HON. EMILIA STRONG SYKES ($1,653.84) · 2024 HON. EMILIA STRONG SYKES ($118,336.55) · 2025 HON. EMILIA STRONG SYKES ($407,805.73) · Median member: $451,616.33
2025 so far$407,805.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $339,090.40 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. EMILIA STRONG SYKES | 2023 | $1,653.84 |
| 2024 HON. EMILIA STRONG SYKES | 2024 | $118,336.55 |
| 2025 HON. EMILIA STRONG SYKES | 2025 | $407,805.73 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,090.40 |
| 2 | Contractual services | Itemized | $8,723.86 |
| 3 | Rent, communications and utilities | Itemized | $41,371.32 |
| 4 | Printing and franked mail | Itemized | $64,967.76 |
| 5 | Travel | Itemized | $24,486.03 |
| 6 | Equipment | Itemized | $2,977.57 |
| 7 | Supplies and materials | Itemized | $46,179.18 |
| Member total | $527,796.12 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,875.01 |
| FIELD REPRESENTATIVE | 4 | $31,999.98 |
| DISTRICT DIRECTOR | 2 | $28,250.01 |
| CONSTITUENT ADVOCATE | 4 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 3 | $26,577.77 |
| LEGISLATIVE ASSISTANT | 3 | $25,976.67 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| SCHEDULER | 2 | $19,500.00 |
| COMMUNITY LIAISON | 2 | $17,500.00 |
| PRESS SECRETARY | 2 | $17,000.01 |
| GRANT COORDINATOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| SHARED EMPLOYEE | 5 | $13,236.68 |
| DISTRICT OFFICE PAID INTERN - | 3 | $10,023.00 |
| other titles | 5 | $7,901.27 |
| Payroll total | 45 | $339,090.40 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804329 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0231415 | 2025-02-06 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0227508 | 2025-02-07 | 2025-01-03–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1812286 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0238287 | 2025-03-07 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0238286 | 2025-03-11 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1817465 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0210697 | 2025-01-15 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $253.68 |
| X0226061 | 2025-01-21 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0226806 | 2025-01-24 | 2024-10-01–2024-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $241.68 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223878 | 2025-01-08 | 2025-01-01–2025-01-30 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1808355 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK STATE COLLEGE | $438.54 |
| X0231416 | 2025-02-11 | 2025-01-28–2025-01-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,630.10 |
| 1812967 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK STATE COLLEGE | $526.25 |
| X0233449 | 2025-02-18 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $134.64 |
| 1814378 | 2025-02-25 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,562.00 |
| 1814379 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,562.00 |
| MED0140720 | 2025-02-26 | 2025-02-10–2025-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.62 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.29 |
| 1821199 | 2025-03-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,437.51 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,079.55 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.20 |
| LAW0140067 | 2025-01-31 | 2025-01-16–2025-01-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| X0231439 | 2025-02-07 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $99.00 |
| X0232460 | 2025-03-03 | 2025-02-02–2025-02-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $685.00 |
Travel, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226997 | 2025-02-07 | 2025-01-10–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.04 |
| X0229692 | 2025-02-07 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $317.48 |
| 〃 | 〃 | 2025-01-28–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $634.97 |
| X0230737 | 2025-02-10 | 2025-01-14–2025-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.57 |
| X0230889 | 2025-02-10 | 2025-01-09–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.92 |
| X0232947 | 2025-02-18 | 2025-02-11–2025-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.29 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,980.00 |
| X0210697 | 2025-01-15 | 2024-05-23–2024-05-23 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $267.00 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | MAINTENANCE / REPAIRS | 〃 | $267.00 |
| 〃 | 〃 | 2024-10-24–2024-10-24 | MAINTENANCE / REPAIRS | 〃 | $463.57 |
Supplies and materials, line by line102 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224491 | 2025-01-15 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,573.40 |
| X0231439 | 2025-02-07 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z592Q6IO1 | $47.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $173.97 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZD0TF7ZP0 | $71.98 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZD8KU8BE0 | $62.22 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZD9PX1W22 | $89.25 |
| X0231527 | 2025-02-07 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | HON EMILIA SYKES | $99.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |