3rows
$351.00paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,968.762017 HON. ROBERT E. LATTA ($305,968.76) · Median member: $294,398.14
2017 so far$899,618.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $234,313.86 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT E. LATTA | 2017 | $305,968.76 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,313.86 |
| 2 | Contractual services | Itemized | $13,035.00 |
| 3 | Rent, communications and utilities | Itemized | $30,448.65 |
| 4 | Printing and franked mail | Itemized | $1,626.42 |
| 5 | Travel | Itemized | $15,241.44 |
| 6 | Equipment | Itemized | $3,444.00 |
| 7 | Supplies and materials | Itemized | $7,859.39 |
| Member total | $305,968.76 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 3 | $29,286.09 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| 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 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 16 | $234,313.86 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931149 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931151 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936794 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936796 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 941357 | 2017-09-11 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 942495 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530654 | 2017-07-07 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.12 |
| E0530659 | 2017-07-07 | 2017-05-20–2017-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.91 |
| E0530660 | 2017-07-07 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $307.90 |
| E0530653 | 2017-07-10 | 2017-05-24–2017-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.68 |
| E0530655 | 2017-07-10 | 2017-06-13–2017-06-13 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,900.00 |
| 930823 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 930824 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER LTD | $1,300.00 |
| 930825 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $69.39 |
| E0535566 | 2017-07-21 | 2017-06-29–2017-07-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $69.39 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $615.98 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$67.45 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.10 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.29 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$45.75 |
| E0530658 | 2017-07-03 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.85 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.90 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $71.50 |
Travel, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530657 | 2017-07-10 | 2017-06-06–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.08 |
| 〃 | 〃 | 2017-06-23–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.20 |
| E0530656 | 2017-07-11 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.80 |
| E0535570 | 2017-07-21 | 2017-06-12–2017-06-23 | TAXI/PARKING/TOLLS | HON. ROBERT E LATTA | $144.00 |
| E0535579 | 2017-07-24 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.40 |
| E0535572 | 2017-07-28 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.40 |
| E0535933 | 2017-08-01 | 2017-05-25–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,950.12 |
| E0541225 | 2017-08-11 | 2017-05-09–2017-05-09 | MEALS | IndividualName withheld | $17.31 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $50.46 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $5.46 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535576 | 2017-07-24 | 2017-07-01–2017-07-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
| E0544678 | 2017-08-23 | 2017-08-01–2017-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
| E0553618 | 2017-09-20 | 2017-09-01–2017-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528502 | 2017-07-05 | 2017-06-05–2018-06-04 | PUBLICATIONS/REFERENCE MAT'L | THE CRESCENT NEWS | $102.00 |
| E0530661 | 2017-07-10 | 2017-05-23–2017-05-23 | FOOD & BEVERAGE | IMPACTOFFICE | $28.28 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE COPY SHOP | $17.80 |
| E0535567 | 2017-07-21 | 2017-04-19–2017-05-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $31.70 |
| E0535568 | 2017-07-21 | 2017-05-17–2017-06-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $31.70 |
| E0535569 | 2017-07-21 | 2017-06-15–2017-07-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $38.20 |
| E0535571 | 2017-07-21 | 2017-07-01–2017-07-31 | WATER | CULLIGAN | $12.81 |
| E0535575 | 2017-07-24 | 2017-07-01–2017-07-31 | WATER | CULLIGAN LIMA | $32.00 |
| E0535577 | 2017-07-24 | 2017-07-15–2018-07-14 | PUBLICATIONS/REFERENCE MAT'L | WELCH PUBLISHING COMPANY | $23.00 |
| E0535572 | 2017-07-28 | 2017-06-01–2017-06-27 | FOOD & BEVERAGE | IndividualName withheld | $47.89 |