8rows
$1,002.00paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,358.262016 HON. ROBERT E. LATTA ($341,358.26) · Median member: $323,677.86
2016 so far$1,154,631.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $258,661.09 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT E. LATTA | 2016 | $341,358.26 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,661.09 |
| 2 | Contractual services | Itemized | $8,110.00 |
| 3 | Rent, communications and utilities | Itemized | $20,577.08 |
| 4 | Printing and franked mail | Itemized | $8,864.46 |
| 5 | Travel | Itemized | $14,814.86 |
| 6 | Equipment | Itemized | $2,717.98 |
| 7 | Supplies and materials | Itemized | $27,612.79 |
| Member total | $341,358.26 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 3 | $38,749.98 |
| DISTRICT DIRECTOR | 1 | $24,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.00 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $20,000.00 |
| LEGISLATIVE COUNSEL | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $10,000.01 |
| SHARED EMPLOYEE | 3 | $4,433.33 |
| Payroll total | 17 | $258,661.09 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882859 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 888085 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 894692 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 895493 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445852 | 2016-10-03 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.28 |
| E0445878 | 2016-10-03 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.17 |
| 882509 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 883060 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER | $1,300.00 |
| 883061 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
| E0449547 | 2016-10-17 | 2015-09-18–2016-10-17 | UTILITIES | TIME WARNER CABLE | $61.27 |
| E0449548 | 2016-10-17 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.85 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $69.39 |
| E0451364 | 2016-10-26 | 2016-09-19–2016-10-18 | UTILITIES | TIME WARNER CABLE | $171.36 |
| E0451366 | 2016-10-26 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $300.20 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,817.10 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$280.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,757.62 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$113.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.00 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$41.90 |
| E0451342 | 2016-10-25 | 2016-08-04–2016-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0463257 | 2016-12-03 | 2016-11-03–2016-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0463260 | 2016-12-03 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.74 |
Travel, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447093 | 2016-10-05 | 2016-09-18–2016-09-20 | CAR RENTAL | IndividualName withheld | $169.37 |
| E0447094 | 2016-10-05 | 2016-09-12–2016-09-20 | TAXI/PARKING/TOLLS | HON. ROBERT E LATTA | $107.00 |
| E0449546 | 2016-10-17 | 2016-09-19–2016-09-23 | TAXI/PARKING/TOLLS | HON. ROBERT E LATTA | $92.00 |
| E0449549 | 2016-10-17 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.48 |
| E0449550 | 2016-10-17 | 2016-09-01–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.20 |
| E0449552 | 2016-10-17 | 2016-09-01–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.80 |
| E0449551 | 2016-10-25 | 2016-08-30–2016-09-02 | MEALS | IndividualName withheld | $58.11 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $180.93 |
| 〃 | 〃 | 2016-09-01–2016-09-02 | GASOLINE | IndividualName withheld | $35.73 |
| 〃 | 〃 | 2016-08-30–2016-09-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.52 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BEST BUY MHT | $1,349.98 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881969 | 2016-10-12 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| E0449549 | 2016-10-17 | 2016-09-15–2016-09-26 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| E0449552 | 2016-10-17 | 2016-09-01–2016-09-19 | FOOD & BEVERAGE | IndividualName withheld | $34.09 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $193.99 |
| 886364 | 2016-10-25 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $75.37 |
| E0451361 | 2016-10-25 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $96.87 |
| 886441 | 2016-10-26 | 2016-09-30–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $2,350.00 |
| E0451345 | 2016-10-26 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IMPACTOFFICE | $59.08 |
| E0451363 | 2016-10-26 | 2016-09-01–2016-09-01 | WATER | CULLIGAN OF NORTHWEST OHIO | $22.25 |
| E0451372 | 2016-10-26 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IMPACTOFFICE | $24.26 |