11rows
$1,555.60paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$261,820.212011 HON. ROBERT E. LATTA ($457.02) · 2013 HON. ROBERT E. LATTA (−$49.95) · 2015 HON. ROBERT E. LATTA ($8,990.00) · 2016 HON. ROBERT E. LATTA ($252,423.14) · Median member: $282,291.49
2016 so far$514,122.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $196,558.32 · 12 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. ROBERT E. LATTA | 2011 | $457.02 |
| 2013 HON. ROBERT E. LATTA | 2013 | −$49.95 |
| 2015 HON. ROBERT E. LATTA | 2015 | $8,990.00 |
| 2016 HON. ROBERT E. LATTA | 2016 | $252,423.14 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,558.32 |
| 2 | Contractual services | Itemized | $8,460.00 |
| 3 | Rent, communications and utilities | Itemized | $21,420.65 |
| 4 | Printing and franked mail | Itemized | $3,531.43 |
| 5 | Travel | Itemized | $11,981.64 |
| 6 | Equipment | Itemized | $1,368.00 |
| 7 | Supplies and materials | Itemized | $18,500.17 |
| Member total | $261,820.21 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $21,750.01 |
| DISTRICT REPRESENTATIVE | 3 | $20,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $17,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,125.01 |
| LEGISLATIVE COUNSEL | 1 | $15,833.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $9,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,722.22 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 15 | $196,558.32 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851439 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 856825 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860893 | 2016-06-07 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862170 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387681 | 2016-04-04 | 2016-03-01–2016-03-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.27 |
| E0387683 | 2016-04-04 | 2016-02-17–2016-02-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.23 |
| E0387684 | 2016-04-04 | 2016-03-05–2016-04-04 | UTILITIES | TIME WARNER CABLE | $126.26 |
| E0387685 | 2016-04-04 | 2016-03-18–2016-04-17 | UTILITIES | TIME WARNER CABLE | $60.49 |
| E0390690 | 2016-04-14 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.36 |
| 851087 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 851641 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER | $1,300.00 |
| 851642 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $64.05 |
| E0393136 | 2016-04-20 | 2016-03-19–2016-04-08 | UTILITIES | TIME WARNER CABLE | $164.29 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,311.20 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$94.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.40 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $975.43 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| E0395689 | 2016-04-25 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.80 |
| E0411707 | 2016-06-11 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387671 | 2016-04-04 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | HON. ROBERT E LATTA | $92.00 |
| E0390624 | 2016-04-13 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.40 |
| E0390712 | 2016-04-13 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.00 |
| E0390625 | 2016-04-14 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,846.40 |
| E0390711 | 2016-04-14 | 2016-03-10–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.40 |
| E0390713 | 2016-04-14 | 2016-03-07–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.00 |
| E0393140 | 2016-04-20 | 2016-03-31–2016-03-31 | MEALS | IndividualName withheld | $8.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.00 |
| E0395722 | 2016-04-28 | 2016-02-26–2016-02-28 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $57.40 |
| 〃 | 〃 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | 〃 | $653.20 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387690 | 2016-04-04 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $72.09 |
| E0387673 | 2016-04-05 | 2016-04-03–2017-04-02 | PUBLICATIONS/REFERENCE MAT'L | THE KENTON TIMES | $173.29 |
| E0390707 | 2016-04-13 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0390708 | 2016-04-13 | 2015-12-28–2016-01-26 | WATER | READYREFRESH BY NESTLE | $212.67 |
| 850561 | 2016-04-15 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $59.15 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.66 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $367.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KROGER | $9.26 |
| 854751 | 2016-04-20 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $86.06 |