12rows
$2,188.10paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,622.582016 HON. ROBERT E. LATTA (−$1,150.15) · 2017 HON. ROBERT E. LATTA ($314,772.73) · Median member: $289,986.76
2017 so far$593,649.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,769.44 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT E. LATTA | 2016 | −$1,150.15 |
| 2017 HON. ROBERT E. LATTA | 2017 | $314,772.73 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,769.44 |
| 2 | Contractual services | Itemized | $20,006.00 |
| 3 | Rent, communications and utilities | Itemized | $34,620.27 |
| 4 | Printing and franked mail | Itemized | $4,128.04 |
| 5 | Travel | Itemized | $13,291.64 |
| 6 | Equipment | Itemized | $2,855.20 |
| 7 | Supplies and materials | Itemized | $3,951.99 |
| Member total | $313,622.58 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 3 | $32,749.98 |
| DISTRICT DIRECTOR | 2 | $24,541.68 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE COUNSEL | 1 | $18,450.00 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $18,000.00 |
| 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 |
| STAFF ASSISTANT | 1 | $7,200.01 |
| SHARED EMPLOYEE | 3 | $4,100.00 |
| Payroll total | 18 | $234,769.44 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914192 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914194 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 915237 | 2017-04-26 | 2017-01-02–2017-01-02 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $6,621.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 919786 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919788 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504112 | 2017-04-10 | 2017-03-05–2017-04-04 | UTILITIES | TIME WARNER CABLE | $131.17 |
| E0504118 | 2017-04-14 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.49 |
| E0504120 | 2017-04-14 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $270.68 |
| 913863 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 913864 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER LTD | $1,300.00 |
| 913865 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
| E0504111 | 2017-04-17 | 2017-03-01–2017-03-31 | COMPUTER SERVICE | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0504113 | 2017-04-17 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $284.01 |
| E0504122 | 2017-04-17 | 2017-03-01–2017-03-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.87 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $69.39 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $567.33 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$155.80 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$80.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.76 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,442.70 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$112.55 |
| E0509094 | 2017-04-26 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $534.70 |
| E0509100 | 2017-04-26 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 913380 | 2017-04-28 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,067.40 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $108.20 |
Travel, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504110 | 2017-04-17 | 2017-01-18–2017-01-30 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $116.80 |
| 〃 | 〃 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | 〃 | $169.20 |
| 〃 | 〃 | 2017-02-12–2017-03-02 | TAXI/PARKING/TOLLS | 〃 | $207.00 |
| E0504114 | 2017-04-17 | 2017-03-02–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.20 |
| E0504115 | 2017-04-17 | 2017-03-14–2017-03-17 | TAXI/PARKING/TOLLS | HON. ROBERT E LATTA | $69.00 |
| E0505124 | 2017-04-19 | 2017-02-27–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,629.10 |
| E0507131 | 2017-04-25 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.80 |
| E0507135 | 2017-04-25 | 2017-03-06–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.00 |
| E0508428 | 2017-04-27 | 2017-03-28–2017-03-29 | MEALS | IndividualName withheld | $13.88 |
| 〃 | 〃 | 2017-03-02–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.20 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $456.00 |
| 〃 | 〃 | 2017-04-13–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2017-04-18–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.20 |
| E0509088 | 2017-05-02 | 2017-04-01–2017-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
| E0520038 | 2017-06-08 | 2017-05-01–2017-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504114 | 2017-04-17 | 2017-03-02–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $49.75 |
| E0504116 | 2017-04-17 | 2017-04-07–2018-04-06 | PUBLICATIONS/REFERENCE MAT'L | THE KENTON TIMES | $173.29 |
| E0504117 | 2017-04-17 | 2017-03-01–2017-03-31 | WATER | CULLIGAN | $12.81 |
| E0507131 | 2017-04-25 | 2017-03-09–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0507135 | 2017-04-25 | 2017-03-07–2017-03-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0507148 | 2017-04-25 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $149.11 |
| E0508427 | 2017-04-27 | 2017-03-01–2017-03-01 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0509089 | 2017-04-27 | 2017-04-01–2017-04-30 | WATER | CULLIGAN | $12.81 |
| E0509090 | 2017-04-27 | 2017-04-01–2017-04-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $36.20 |
| E0509091 | 2017-04-27 | 2017-04-25–2018-04-24 | PUBLICATIONS/REFERENCE MAT'L | FULTON COUNTY EXPOSITOR | $66.66 |