4rows
$7,726.44paid 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$461,109.322024 HON. EMILIA STRONG SYKES ($15,613.38) · 2025 HON. EMILIA STRONG SYKES ($445,495.94) · Median member: $428,214.67
2025 so far$853,301.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $348,517.71 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EMILIA STRONG SYKES | 2024 | $15,613.38 |
| 2025 HON. EMILIA STRONG SYKES | 2025 | $445,495.94 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,517.71 |
| 2 | Contractual services | Itemized | $13,088.34 |
| 3 | Rent, communications and utilities | Itemized | $23,761.56 |
| 4 | Printing and franked mail | Itemized | $25,878.05 |
| 5 | Travel | Itemized | $27,723.78 |
| 6 | Equipment | Itemized | $4,388.00 |
| 7 | Supplies and materials | Itemized | $17,751.88 |
| Member total | $461,109.32 |
Staff, by title48 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,732.51 |
| FIELD REPRESENTATIVE | 2 | $32,639.98 |
| DISTRICT DIRECTOR | 1 | $28,815.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,010.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,587.49 |
| SENIOR ADVISOR | 1 | $22,950.00 |
| SCHEDULER | 1 | $19,890.00 |
| CONSTITUENT ADVOCATE | 3 | $19,123.60 |
| LEGISLATIVE ASSISTANT | 1 | $17,340.01 |
| PRESS SECRETARY | 1 | $17,340.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,854.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,300.00 |
| STAFF ASSISTANT | 1 | $13,770.00 |
| SHARED EMPLOYEE | 3 | $11,433.34 |
| GRANT COORDINATOR | 1 | $10,995.84 |
| other titles | 28 | $28,735.47 |
| Payroll total | 48 | $348,517.71 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243850 | 2025-04-01 | 2025-01-21–2025-01-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| 1824374 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0250976 | 2025-04-28 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0251027 | 2025-04-30 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0255003 | 2025-05-09 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| 1831284 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0259719 | 2025-05-29 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0260125 | 2025-06-05 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $258.33 |
| X0263350 | 2025-06-09 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248593 | 2025-04-14 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $135.89 |
| 1825046 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK STATE COLLEGE | $526.25 |
| 1825329 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,562.00 |
| X0250976 | 2025-04-28 | 2025-03-01–2025-03-31 | UTILITIES | STARK STATE COLLEGE | $47.36 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$914.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $914.85 |
| X0245352 | 2025-05-02 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $507.10 |
Printing and franked mail, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.64 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.27 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.67 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.62 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$116.25 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.78 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $622.94 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| X0226643 | 2025-04-03 | 2025-01-11–2025-01-11 | ADVERTISEMENTS | THE WVRC MEDIA LLG DBA THE REPORTER | $860.00 |
Travel, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240149 | 2025-04-24 | 2025-03-17–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.64 |
| 1828506 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON EMILIA SYKES | $2,422.20 |
| X0244200 | 2025-04-28 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $27.88 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $26.61 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $41.86 |
| X0251955 | 2025-04-30 | 2025-04-21–2025-04-23 | LODGING | IndividualName withheld | $403.38 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $181.39 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | GASOLINE | IndividualName withheld | $31.54 |
| X0251183 | 2025-05-01 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.30 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $640.60 |
Equipment, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1834493 | 2025-05-21 | 2025-05-13–2025-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,632.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | IndividualName withheld | $756.00 |
Supplies and materials, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243850 | 2025-04-01 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $1,500.00 |
| X0240149 | 2025-04-24 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.20 |
| X0251196 | 2025-04-30 | 2025-03-08–2025-03-08 | HABITATION EXPENSE | HON EMILIA SYKES | $85.38 |
| X0245352 | 2025-05-02 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 3K28J7N33 | $116.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.78 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 3Z4472553 | $19.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.64 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 4I05I8RK3 | $32.88 |