17rows
$8,047.73paid 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$459,953.412025 HON. EMILIA STRONG SYKES ($39,032.10) · 2026 HON. EMILIA STRONG SYKES ($420,921.31) · Median member: $445,551.61
2026 so far$782,936.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $343,318.38 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. EMILIA STRONG SYKES | 2025 | $39,032.10 |
| 2026 HON. EMILIA STRONG SYKES | 2026 | $420,921.31 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,318.38 |
| 2 | Contractual services | Itemized | $3,397.95 |
| 3 | Rent, communications and utilities | Itemized | $27,706.42 |
| 4 | Printing and franked mail | Itemized | $23,460.69 |
| 5 | Travel | Itemized | $31,467.55 |
| 6 | Equipment | Itemized | $17,060.90 |
| 7 | Supplies and materials | Itemized | $13,541.52 |
| Member total | $459,953.41 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,044.48 |
| FIELD REPRESENTATIVE | 2 | $30,069.58 |
| DISTRICT DIRECTOR | 1 | $29,679.45 |
| LEGISLATIVE DIRECTOR | 1 | $26,790.30 |
| STAFF ASSISTANT | 2 | $25,036.66 |
| COMMUNICATIONS DIRECTOR | 1 | $22,950.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,870.01 |
| PRESS SECRETARY | 1 | $17,860.21 |
| GRANT COORDINATOR | 1 | $17,072.25 |
| LEGISLATIVE AIDE | 1 | $16,319.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,183.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,300.00 |
| CONSTITUENT ADVOCATE | 1 | $13,833.33 |
| SHARED EMPLOYEE | 3 | $13,730.01 |
| SCHEDULER | 1 | $13,590.85 |
| other titles | 9 | $20,987.92 |
| Payroll total | 28 | $343,318.38 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0346228 | 2026-04-27 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0346226 | 2026-04-28 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0346254 | 2026-04-29 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $304.43 |
| X0346258 | 2026-04-29 | 2026-03-09–2026-03-10 | TRAINING | CITIBANK -WWW.WORKINGGENIUS.COM | $450.00 |
| X0349829 | 2026-05-07 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0361020 | 2026-06-16 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | STARK STATE COLLEGE | $78.94 |
| X0361024 | 2026-06-22 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0360654 | 2026-06-23 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0347634 | 2026-06-25 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $304.43 |
| X0356215 | 2026-06-26 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE WORKSPACE | $302.27 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342485 | 2026-04-09 | 2026-04-01–2026-06-30 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $825.00 |
| X0342674 | 2026-04-13 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | AKRON MAIN PLACE DEVELOPMENT LLC | $65.00 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $117.63 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $940.55 |
| X0346228 | 2026-04-27 | 2026-03-01–2026-03-31 | UTILITIES | STARK STATE COLLEGE | $47.36 |
| X0346254 | 2026-04-29 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $924.99 |
| X0344549 | 2026-05-07 | 2026-04-02–2026-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.49 |
Printing and franked mail, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.68 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,462.86 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$18.88 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,511.39 |
| X0346254 | 2026-04-29 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $198.00 |
| X0346640 | 2026-05-06 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | AMERICAN PRINTING INC | $144.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.80 |
| 1911098 | 2026-05-29 | 2026-03-18–2026-03-18 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $1,120.16 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FRANKABLE PRINTING & REPROD | 〃 | $438.32 |
Travel, line by line85 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335386 | 2026-04-01 | 2026-02-26–2026-03-26 | MEALS | IndividualName withheld | $60.00 |
| X0335396 | 2026-04-01 | 2026-03-06–2026-03-06 | MEALS | IndividualName withheld | $25.08 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | MEALS | IndividualName withheld | $44.44 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $7.99 |
| X0338481 | 2026-04-02 | 2026-03-05–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $294.00 |
| X0338016 | 2026-04-03 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $174.52 |
| X0335415 | 2026-04-06 | 2026-03-09–2026-03-09 | MEALS | IndividualName withheld | $9.57 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | MEALS | IndividualName withheld | $13.56 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $33.20 |
| 〃 | 〃 | 2026-03-09–2026-03-11 | CAR RENTAL | IndividualName withheld | $551.82 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338779 | 2026-04-03 | 2026-03-25–2027-03-24 | MAINTENANCE / REPAIRS | FORMAX LLC | $1,650.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| 1912430 | 2026-06-09 | 2026-04-15–2026-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,664.00 |
| X0346256 | 2026-06-29 | 2026-03-24–2026-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYMKT807158172933 | $2,276.90 |
Supplies and materials, line by line84 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0304824 | 2026-04-15 | 2026-02-26–2026-02-26 | HABITATION EXPENSE | IndividualName withheld | $97.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.40 |
| X0317906 | 2026-04-16 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0340092 | 2026-04-16 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0346254 | 2026-04-29 | 2026-03-14–2026-03-14 | WATER | CITIBANK -AQUA CLEAR WATER | $94.98 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $29.99 |
| 〃 | 〃 | 2026-02-24–2026-03-23 | SOFTWARE LESS THAN $1000 | 〃 | $29.99 |
| 〃 | 〃 | 2026-03-24–2026-04-23 | SOFTWARE LESS THAN $1000 | 〃 | $29.99 |