8rows
$6,618.23paid 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$426,749.822024 HON. EMILIA STRONG SYKES ($19,298.24) · 2025 HON. EMILIA STRONG SYKES ($407,451.58) · Median member: $432,916.48
2025 so far$1,260,753.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $323,511.07 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EMILIA STRONG SYKES | 2024 | $19,298.24 |
| 2025 HON. EMILIA STRONG SYKES | 2025 | $407,451.58 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,511.07 |
| 2 | Contractual services | Itemized | $9,445.86 |
| 3 | Rent, communications and utilities | Itemized | $27,335.17 |
| 4 | Printing and franked mail | Itemized | $9,175.14 |
| 5 | Travel | Itemized | $15,190.50 |
| 6 | Equipment | Itemized | $30,463.25 |
| 7 | Supplies and materials | Itemized | $11,628.83 |
| Member total | $426,749.82 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,161.26 |
| DISTRICT DIRECTOR | 1 | $29,097.51 |
| LEGISLATIVE DIRECTOR | 1 | $26,265.00 |
| SCHEDULER | 1 | $20,085.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,827.51 |
| LEGISLATIVE ASSISTANT | 1 | $17,510.01 |
| PRESS SECRETARY | 1 | $17,510.01 |
| DIRECTOR OF OUTREACH | 1 | $17,510.00 |
| GRANT COORDINATOR | 1 | $16,737.51 |
| FIELD REPRESENTATIVE | 2 | $16,663.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,450.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $15,450.00 |
| STAFF ASSISTANT | 1 | $13,905.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,426.38 |
| SHARED EMPLOYEE | 2 | $11,600.01 |
| other titles | 9 | $29,312.77 |
| Payroll total | 27 | $323,511.07 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271831 | 2025-07-08 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0271817 | 2025-07-09 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0271849 | 2025-07-14 | 2025-04-17–2025-04-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $980.00 |
| 1844348 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0279582 | 2025-08-05 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0279583 | 2025-08-05 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1851067 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0281475 | 2025-08-28 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $258.22 |
| X0289492 | 2025-09-12 | 2025-07-09–2025-07-09 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $196.00 |
| X0289512 | 2025-09-15 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271328 | 2025-07-03 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $152.66 |
| X0271831 | 2025-07-08 | 2025-06-01–2025-06-30 | UTILITIES | STARK STATE COLLEGE | $47.36 |
| X0271835 | 2025-07-10 | 2025-06-27–2025-06-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $911.49 |
| X0272147 | 2025-07-11 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z2Z4TP61202403227 | $27.01 |
| X0271849 | 2025-07-14 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,048.28 |
| 1845006 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARK STATE COLLEGE | $526.25 |
| 1845275 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AKRON MAIN PLACE DEVELOPMENT LLC | $5,562.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,849.50 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.34 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,275.67 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.60 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,265.47 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.03 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0267878 | 2025-07-03 | 2025-05-20–2025-05-20 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $3,264.88 |
| 1848308 | 2025-07-28 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $586.52 |
Travel, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273479 | 2025-07-18 | 2025-05-07–2025-05-09 | TOLLS | IndividualName withheld | $46.12 |
| X0273494 | 2025-07-18 | 2025-05-07–2025-05-07 | TOLLS | IndividualName withheld | $11.55 |
| X0273427 | 2025-07-22 | 2025-05-20–2025-05-21 | LODGING | CITIBANK | $718.90 |
| X0269990 | 2025-07-25 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$320.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.49 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$323.30 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
Equipment, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272147 | 2025-07-11 | 2025-06-10–2025-06-10 | MAINTENANCE / REPAIRS | CITIBANK -SHARP ELECTRONICS CORP | $271.01 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MAINTENANCE / REPAIRS | 〃 | $1,082.11 |
| 1848359 | 2025-07-28 | 2025-07-22–2025-07-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $15,572.00 |
| MNT0144459 | 2025-07-31 | 2025-07-23–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.13 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1855889 | 2025-09-04 | 2025-09-04–2025-09-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,095.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,138.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | IndividualName withheld | $945.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268054 | 2025-07-08 | 2025-05-06–2025-05-06 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR4403882371 | $507.03 |
| X0272147 | 2025-07-11 | 2025-06-02–2025-06-02 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL N61PG2IN2 | $29.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N645421C1 | $47.81 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA0DN1D71 | $62.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.99 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA3J56D22 | $30.13 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $144.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.83 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA3PR0B00 | $42.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO3VD0AH2 | $55.80 |