2rows
$1,424.84paid 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$426,262.552024 HON. EMILIA STRONG SYKES ($5,446.00) · 2025 HON. EMILIA STRONG SYKES ($420,816.55) · Median member: $486,747.22
2025 so far$1,681,569.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $314,101.96 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EMILIA STRONG SYKES | 2024 | $5,446.00 |
| 2025 HON. EMILIA STRONG SYKES | 2025 | $420,816.55 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,101.96 |
| 2 | Contractual services | Itemized | $10,738.70 |
| 3 | Rent, communications and utilities | Itemized | $40,446.19 |
| 4 | Printing and franked mail | Itemized | $34,139.31 |
| 5 | Travel | Itemized | $12,332.28 |
| 6 | Equipment | Itemized | $6,697.90 |
| 7 | Supplies and materials | Itemized | $7,806.21 |
| Member total | $426,262.55 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,161.26 |
| FIELD REPRESENTATIVE | 2 | $29,768.87 |
| DISTRICT DIRECTOR | 1 | $29,097.51 |
| LEGISLATIVE DIRECTOR | 1 | $26,265.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| SCHEDULER | 1 | $20,085.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,994.00 |
| PRESS SECRETARY | 1 | $17,510.01 |
| GRANT COORDINATOR | 1 | $16,737.51 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $15,450.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,107.77 |
| SHARED EMPLOYEE | 2 | $11,600.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,794.98 |
| COMMUNITY LIAISON | 1 | $10,111.10 |
| LEGISLATIVE AIDE | 1 | $7,822.22 |
| other titles | 5 | $18,846.72 |
| Payroll total | 23 | $314,101.96 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296905 | 2025-10-06 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| 1865402 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865403 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0296909 | 2025-11-18 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0297551 | 2025-11-18 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0299515 | 2025-12-04 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $258.22 |
| X0307775 | 2025-12-10 | 2025-08-04–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,772.60 |
| 1874782 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0310432 | 2025-12-19 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0310433 | 2025-12-19 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296905 | 2025-10-06 | 2025-09-01–2025-09-30 | UTILITIES | STARK STATE COLLEGE | $47.36 |
| X0292133 | 2025-10-07 | 2025-09-27–2025-09-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $335.35 |
| 〃 | 〃 | 2025-08-23–2025-08-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | TEMPORARY SPACE RENTAL | IndividualName withheld | $155.75 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $82.70 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $915.05 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,753.69 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,374.44 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.40 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.58 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,949.28 |
| X0299514 | 2025-11-18 | 2025-09-10–2025-09-10 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $4,918.00 |
| X0310423 | 2025-12-19 | 2025-12-04–2025-12-04 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $5,101.00 |
| X0310424 | 2025-12-19 | 2025-12-02–2025-12-02 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $4,780.00 |
| X0310421 | 2025-12-30 | 2025-12-08–2025-12-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,043.77 |
Travel, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294937 | 2025-11-20 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $358.30 |
| 〃 | 〃 | 2025-09-24–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $640.60 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-08-24–2025-08-27 | LODGING | 〃 | $380.34 |
Equipment, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1872028 | 2025-11-24 | 2025-09-24–2025-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,048.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $309.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| AMM0147844 | 2025-12-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.90 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1872635 | 2025-12-01 | 2025-04-30–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,598.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292133 | 2025-10-07 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | IndividualName withheld | $196.62 |
| 〃 | 〃 | 2025-07-30–2025-07-30 | FOOD & BEVERAGE | IndividualName withheld | $52.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.48 |
| 〃 | 〃 | 2025-07-29–2025-07-29 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $57.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $228.70 |
| 〃 | 〃 | 2025-08-23–2025-08-23 | FOOD & BEVERAGE | IndividualName withheld | $11.11 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $111.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.83 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | FOOD & BEVERAGE | IndividualName withheld | $671.00 |