5rows
$11,804.19paid 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$523,005.442024 HON. EMILIA STRONG SYKES ($3,891.90) · 2025 HON. EMILIA STRONG SYKES ($157,098.41) · 2026 HON. EMILIA STRONG SYKES ($362,015.13) · Median member: $497,960.53
2026 so far$362,015.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $341,464.38 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. EMILIA STRONG SYKES | 2024 | $3,891.90 |
| 2025 HON. EMILIA STRONG SYKES | 2025 | $157,098.41 |
| 2026 HON. EMILIA STRONG SYKES | 2026 | $362,015.13 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,464.38 |
| 2 | Contractual services | Itemized | $32,850.99 |
| 3 | Rent, communications and utilities | Itemized | $32,382.70 |
| 4 | Printing and franked mail | Itemized | $60,083.71 |
| 5 | Travel | Itemized | $26,443.38 |
| 6 | Equipment | Itemized | $17,632.35 |
| 7 | Supplies and materials | Itemized | $12,147.93 |
| Member total | $523,005.44 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,161.26 |
| FIELD REPRESENTATIVE | 4 | $32,479.98 |
| DISTRICT DIRECTOR | 2 | $31,097.51 |
| LEGISLATIVE DIRECTOR | 2 | $28,265.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,500.00 |
| SCHEDULER | 2 | $22,085.00 |
| PRESS SECRETARY | 2 | $19,510.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,500.01 |
| GRANT COORDINATOR | 2 | $18,737.51 |
| LEGISLATIVE AIDE | 2 | $17,999.99 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $17,450.00 |
| CONSTITUENT ADVOCATE | 2 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $13,102.77 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| SHARED EMPLOYEE | 4 | $11,600.01 |
| other titles | 4 | $13,225.34 |
| Payroll total | 38 | $341,464.38 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333530 | 2026-03-10 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0333533 | 2026-03-10 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0333518 | 2026-03-12 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0333536 | 2026-03-12 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $600.00 |
| X0333668 | 2026-03-19 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $304.43 |
| 1883512 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| X0310430 | 2026-01-21 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| AC-22793 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0321169 | 2026-01-26 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0321170 | 2026-01-26 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321159 | 2026-01-26 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0321171 | 2026-01-26 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| MED0148327 | 2026-01-27 | 2026-01-20–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0321161 | 2026-01-28 | 2026-01-07–2026-01-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $999.99 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $940.55 |
| X0327486 | 2026-02-25 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $149.25 |
Printing and franked mail, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,538.65 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.06 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,726.42 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| X0321166 | 2026-01-26 | 2026-01-08–2026-01-08 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $1,587.00 |
| X0333538 | 2026-03-10 | 2026-01-31–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | AMERICAN PRINTING INC | $1,134.00 |
| X0333527 | 2026-03-11 | 2026-02-28–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | AMERICAN PRINTING INC | $1,661.00 |
| X0333535 | 2026-03-11 | 2026-02-23–2026-02-23 | FRANKABLE PRINTING & REPROD | DELIVER STRATEGIES LLC | $3,977.00 |
| MED0149723 | 2026-03-26 | 2026-03-04–2026-03-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line90 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318633 | 2026-02-05 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $64.51 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $41.14 |
| 〃 | 〃 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.69 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $97.81 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $76.88 |
| X0325981 | 2026-02-11 | 2026-01-29–2026-01-30 | PARKING | IndividualName withheld | $48.00 |
| X0315957 | 2026-02-20 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $423.66 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.83 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.83 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $211.83 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 〃 | 〃 | 2026-01-15–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $134.35 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| 1890610 | 2026-02-19 | 2026-01-14–2026-01-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $16,273.00 |
Supplies and materials, line by line70 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.28 |
| X0324429 | 2026-02-11 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | CUYAHOGA CATERING COMPANY LLC | $2,364.44 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$399.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.12 |
| X0333341 | 2026-03-13 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | IndividualName withheld | $58.56 |
| X0328122 | 2026-03-14 | 2026-02-12–2026-02-12 | FOOD & BEVERAGE | IndividualName withheld | $36.05 |
| X0333659 | 2026-03-18 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0V2ZB21A3 | $6.96 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0X63Q3G63 | $77.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.88 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1975T5PE3 | $28.33 |