10rows
$1,857.75paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,250.382015 HON. ROBERT E. LATTA ($1,100.00) · 2016 HON. ROBERT E. LATTA ($299,150.38) · Median member: $292,350.17
2016 so far$813,272.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $222,133.32 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROBERT E. LATTA | 2015 | $1,100.00 |
| 2016 HON. ROBERT E. LATTA | 2016 | $299,150.38 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,133.32 |
| 2 | Contractual services | Itemized | $8,475.50 |
| 3 | Rent, communications and utilities | Itemized | $31,575.30 |
| 4 | Printing and franked mail | Itemized | $4,571.53 |
| 5 | Travel | Itemized | $22,438.62 |
| 6 | Equipment | Itemized | $1,368.00 |
| 7 | Supplies and materials | Itemized | $9,688.11 |
| Member total | $300,250.38 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 3 | $28,211.10 |
| DISTRICT DIRECTOR | 1 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $18,000.00 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| STAFF ASSISTANT | 1 | $2,844.45 |
| Payroll total | 16 | $222,133.32 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 867310 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872558 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876493 | 2016-09-08 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877796 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $15.50 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419340 | 2016-07-11 | 2016-06-09–2016-06-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,320.00 |
| E0421141 | 2016-07-12 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $171.36 |
| E0421170 | 2016-07-12 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.59 |
| E0421140 | 2016-07-13 | 2016-06-28–2016-07-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $335.45 |
| E0422073 | 2016-07-14 | 2016-06-10–2016-06-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.94 |
| E0422093 | 2016-07-14 | 2016-06-06–2016-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.23 |
| E0422094 | 2016-07-14 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $274.79 |
| 866956 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 867515 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER | $1,300.00 |
| 867516 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.73 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$115.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.88 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$65.65 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,207.10 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
| E0438184 | 2016-09-09 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.74 |
| 876894 | 2016-09-14 | 2016-08-12–2016-08-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
Travel, line by line72 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416280 | 2016-07-06 | 2016-03-28–2016-03-28 | MEALS | IndividualName withheld | $15.07 |
| E0421064 | 2016-07-12 | 2016-06-13–2016-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $600.20 |
| 〃 | 〃 | 2016-06-16–2016-06-17 | LODGING | 〃 | $121.54 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $27.97 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $100.52 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | GASOLINE | 〃 | $24.68 |
| E0421118 | 2016-07-13 | 2016-06-21–2016-06-21 | MEALS | IndividualName withheld | $21.59 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.20 |
| 〃 | 〃 | 2016-06-10–2016-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $159.68 |
| E0421127 | 2016-07-13 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.40 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0414287 | 2016-07-05 | 2016-06-18–2017-06-17 | PUBLICATIONS/REFERENCE MAT'L | THE BRYAN PUBLISHING COMPANY | $103.00 |
| E0416280 | 2016-07-06 | 2016-03-03–2016-04-20 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| E0421110 | 2016-07-13 | 2016-07-10–2017-07-09 | PUBLICATIONS/REFERENCE MAT'L | WELCH PUBLISHING COMPANY | $23.00 |
| E0421118 | 2016-07-13 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.72 |
| E0421137 | 2016-07-13 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0421168 | 2016-07-13 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $101.45 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ARCHBOLD BUCKEYE INC | $11.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $51.50 |
| E0425631 | 2016-07-26 | 2016-07-01–2016-07-31 | WATER | CULLIGAN | $23.73 |
| E0425636 | 2016-07-26 | 2016-05-19–2016-06-24 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |