6rows
$663.85paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,643.892016 HON. ROBERT E. LATTA ($60,767.38) · 2017 HON. ROBERT E. LATTA ($278,876.51) · Median member: $297,702.03
2017 so far$278,876.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $236,927.76 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT E. LATTA | 2016 | $60,767.38 |
| 2017 HON. ROBERT E. LATTA | 2017 | $278,876.51 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,927.76 |
| 2 | Contractual services | Itemized | $13,285.00 |
| 3 | Rent, communications and utilities | Itemized | $20,751.67 |
| 4 | Printing and franked mail | Itemized | $2,403.00 |
| 5 | Travel | Itemized | $14,124.81 |
| 6 | Equipment | Itemized | $39,542.02 |
| 7 | Supplies and materials | Itemized | $12,609.63 |
| Member total | $339,643.89 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 6 | $32,749.98 |
| DISTRICT DIRECTOR | 2 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE COUNSEL | 2 | $18,133.33 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 5 | $8,600.00 |
| STAFF ASSISTANT | 2 | $7,466.67 |
| Payroll total | 33 | $236,927.76 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897939 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897941 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0482321 | 2017-02-06 | 2017-01-16–2017-03-27 | TRAINING | IndividualName withheld | $250.00 |
| 903219 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903221 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 908605 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908607 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line70 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472885 | 2017-01-09 | 2017-01-03–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $9.31 |
| 897609 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 897610 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER LTD | $1,300.00 |
| 897611 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
| E0477197 | 2017-01-18 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $388.40 |
| E0480053 | 2017-01-24 | 2016-12-19–2017-01-18 | UTILITIES | TIME WARNER CABLE | $176.15 |
| E0480046 | 2017-01-25 | 2016-12-28–2017-01-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $333.65 |
| E0480068 | 2017-01-25 | 2016-12-18–2017-01-17 | UTILITIES | TIME WARNER CABLE | $61.27 |
| E0480051 | 2017-01-31 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.00 |
| E0484334 | 2017-02-07 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $283.69 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$123.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.63 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $894.09 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$131.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,246.73 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PRINTING & REPRODUCTION | CITI PCARD-THE COPY SHOP | $89.00 |
Travel, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484335 | 2017-02-10 | 2017-01-02–2017-01-04 | TAXI/PARKING/TOLLS | HON. ROBERT E LATTA | $69.00 |
| E0485243 | 2017-02-15 | 2017-01-06–2017-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.80 |
| 〃 | 〃 | 2017-01-10–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.45 |
| 〃 | 〃 | 2017-01-24–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.08 |
| E0486930 | 2017-02-23 | 2017-01-05–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.80 |
| E0486931 | 2017-02-24 | 2017-01-04–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.00 |
| E0486932 | 2017-02-24 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.00 |
| E0486929 | 2017-02-27 | 2017-01-05–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.20 |
| E0490988 | 2017-03-07 | 2017-01-09–2017-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,510.00 |
| E0492312 | 2017-03-07 | 2017-01-30–2017-02-08 | TAXI/PARKING/TOLLS | HON. ROBERT E LATTA | $184.00 |
Equipment, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| E0496824 | 2017-03-31 | 2017-02-01–2017-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0496873 | 2017-03-31 | 2017-01-01–2017-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $506.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| 900634 | 2017-01-19 | 2017-01-13–2017-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,399.00 |
| 902321 | 2017-02-13 | 2016-12-14–2016-12-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,980.00 |
| 907865 | 2017-03-13 | 2016-11-24–2016-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,346.30 |
| 907866 | 2017-03-13 | 2016-11-25–2016-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,884.82 |
| 912821 | 2017-03-31 | 2016-11-22–2016-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,804.60 |
Supplies and materials, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480066 | 2017-01-28 | 2017-01-01–2017-01-31 | WATER | CULLIGAN | $12.81 |
| E0480073 | 2017-01-28 | 2017-01-12–2018-01-11 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES BULLETIN | $190.55 |
| E0480057 | 2017-01-31 | 2017-01-03–2018-02-02 | PUBLICATIONS/REFERENCE MAT'L | THE PROGRESSOR-TIMES | $30.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$771.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $802.95 |
| E0482324 | 2017-02-05 | 2017-01-01–2017-01-31 | WATER | CULLIGAN LIMA | $6.41 |
| E0482322 | 2017-02-07 | 2016-12-27–2017-01-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $23.20 |
| E0484329 | 2017-02-10 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | IMPACTOFFICE | $103.89 |
| E0483219 | 2017-02-15 | 2017-01-17–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.99 |
| E0484331 | 2017-02-21 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |