8rows
$910.80paid 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 · Republican · bioguide L000566
Robert E. Latta
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$303,547.332009 HON. ROBERT E. LATTA ($70.64) · 2011 HON. ROBERT E. LATTA ($70.65) · 2013 HON. ROBERT E. LATTA ($34.98) · 2015 HON. ROBERT E. LATTA ($41,671.82) · 2016 HON. ROBERT E. LATTA ($261,699.24) · Median member: $302,567.93
2016 so far$261,699.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $214,086.76 · 14 titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2009 HON. ROBERT E. LATTA | 2009 | $70.64 |
| 2011 HON. ROBERT E. LATTA | 2011 | $70.65 |
| 2013 HON. ROBERT E. LATTA | 2013 | $34.98 |
| 2015 HON. ROBERT E. LATTA | 2015 | $41,671.82 |
| 2016 HON. ROBERT E. LATTA | 2016 | $261,699.24 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,086.76 |
| 2 | Contractual services | Itemized | $36,050.00 |
| 3 | Rent, communications and utilities | Itemized | $19,755.99 |
| 4 | Printing and franked mail | Itemized | $8,718.73 |
| 5 | Travel | Itemized | $6,806.83 |
| 6 | Equipment | Itemized | $4,887.39 |
| 7 | Supplies and materials | Itemized | $13,241.63 |
| Member total | $303,547.33 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 3 | $43,506.18 |
| DISTRICT REPRESENTATIVE | 6 | $24,722.22 |
| DISTRICT DIRECTOR | 2 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 3 | $19,044.45 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 2 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,875.01 |
| LEGISLATIVE COUNSEL | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 5 | $13,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,666.67 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $8,000.00 |
| SHARED EMPLOYEE | 4 | $3,800.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $1,055.55 |
| STAFF ASSISTANT | 2 | $1,000.00 |
| Payroll total | 37 | $214,086.76 |
Contractual services, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835028 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840419 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 847608 | 2016-03-16 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 848359 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849103 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0386566 | 2016-03-31 | 2016-03-15–2016-03-15 | SECURITY SERVICE | GUARDIAN ALARM OF OHIO INC | $3,150.00 |
| 833802 | 2016-01-07 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0357753 | 2016-01-08 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL CONTENDER LLC | $6,000.00 |
Rent, communications and utilities, line by line68 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834629 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 835271 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER | $1,300.00 |
| 835272 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
| E0361291 | 2016-01-19 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $332.75 |
| E0361296 | 2016-01-19 | 2015-12-18–2016-01-17 | UTILITIES | TIME WARNER CABLE | $60.49 |
| E0363212 | 2016-01-26 | 2016-01-05–2016-02-04 | UTILITIES | TIME WARNER CABLE | $134.14 |
| 840067 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 840621 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER | $1,300.00 |
| 840622 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
| E0370105 | 2016-02-16 | 2016-01-19–2016-02-18 | UTILITIES | TIME WARNER CABLE | $171.79 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,772.88 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,514.27 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$109.70 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | ADVERTISEMENTS | IndividualName withheld | $95.00 |
| E0371488 | 2016-02-18 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $659.80 |
| E0373385 | 2016-02-22 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.90 |
| E0380251 | 2016-03-09 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $737.60 |
Travel, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366064 | 2016-02-03 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.10 |
| E0366237 | 2016-02-05 | 2016-01-05–2016-01-08 | TAXI/PARKING/TOLLS | HON. ROBERT E LATTA | $92.00 |
| E0372551 | 2016-02-19 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.40 |
| E0372452 | 2016-02-22 | 2016-01-07–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.20 |
| E0372453 | 2016-02-22 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.20 |
| E0372457 | 2016-02-22 | 2016-01-05–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.80 |
| E0372540 | 2016-02-22 | 2016-01-28–2016-01-28 | MEALS | IndividualName withheld | $12.34 |
| E0372554 | 2016-02-22 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.60 |
| E0373352 | 2016-02-23 | 2016-02-01–2016-02-04 | TAXI/PARKING/TOLLS | HON. ROBERT E LATTA | $92.00 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| E0382910 | 2016-03-22 | 2016-02-12–2016-02-12 | MAINTENANCE / REPAIRS | RICOH USA INC | $799.39 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| E0369664 | 2016-02-22 | 2016-01-11–2016-01-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | GUARDIAN ALARM OF OHIO INC | $2,720.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362131 | 2016-01-20 | 2015-12-18–2016-01-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $31.70 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$353.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $513.99 |
| E0363352 | 2016-02-02 | 2017-01-05–2018-01-05 | PUBLICATIONS/REFERENCE MAT'L | WARREN PUBLISHING INC | $5,190.00 |
| E0366192 | 2016-02-03 | 2016-01-01–2016-01-31 | WATER | CULLIGAN | $12.81 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | CITI PCARD-MEIJER INC | $41.54 |
| E0371480 | 2016-02-18 | 2016-02-04–2017-02-04 | PUBLICATIONS/REFERENCE MAT'L | WELCH PUBLISHING COMPANY | $28.00 |
| E0371484 | 2016-02-18 | 2016-03-01–2017-04-01 | PUBLICATIONS/REFERENCE MAT'L | THE PROGRESSOR-TIMES | $30.00 |
| E0372453 | 2016-02-22 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |