16rows
$2,026.24paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,101.552017 HON. ROBERT E. LATTA ($303,101.55) · Median member: $341,527.33
2017 so far$1,202,719.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,248.86 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT E. LATTA | 2017 | $303,101.55 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,248.86 |
| 2 | Contractual services | Itemized | $13,214.00 |
| 3 | Rent, communications and utilities | Itemized | $20,722.88 |
| 4 | Printing and franked mail | Itemized | $1,823.43 |
| 5 | Travel | Itemized | $11,492.47 |
| 6 | Equipment | Itemized | $2,944.00 |
| 7 | Supplies and materials | Itemized | $3,655.91 |
| Member total | $303,101.55 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $29,754.99 |
| DISTRICT REPRESENTATIVE | 2 | $29,000.00 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $21,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,666.67 |
| LEGISLATIVE DIRECTOR | 2 | $16,191.67 |
| LEGISLATIVE ASSISTANT | 1 | $15,166.67 |
| LEGISLATIVE COUNSEL | 1 | $12,800.00 |
| STAFF ASSISTANT | 1 | $10,411.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,366.67 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| PAID INTERN | 1 | $3,480.00 |
| Payroll total | 17 | $249,248.86 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947904 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947906 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0559402 | 2017-10-30 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0565879 | 2017-11-07 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 956204 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956206 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559409 | 2017-10-15 | 2017-09-29–2017-10-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $69.39 |
| E0559413 | 2017-10-15 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $309.93 |
| E0559414 | 2017-10-15 | 2017-08-16–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $286.86 |
| 947577 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 947578 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER LTD | $1,300.00 |
| 947579 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
| E0559415 | 2017-10-16 | 2017-09-19–2017-10-18 | UTILITIES | TIME WARNER CABLE | $171.19 |
| E0559416 | 2017-10-17 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $35.61 |
| E0565048 | 2017-10-30 | 2017-10-13–2017-11-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $371.19 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,011.86 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$146.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.42 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$100.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.15 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$69.70 |
| E0559412 | 2017-10-15 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0565880 | 2017-11-03 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0579033 | 2017-12-23 | 2017-11-16–2017-11-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0579046 | 2017-12-23 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
Travel, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559404 | 2017-10-17 | 2017-08-28–2017-08-29 | MEALS | IndividualName withheld | $42.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $218.88 |
| 〃 | 〃 | 2017-08-29–2017-08-29 | GASOLINE | IndividualName withheld | $42.97 |
| 〃 | 〃 | 2017-08-28–2017-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.18 |
| E0559410 | 2017-10-17 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.00 |
| E0559411 | 2017-10-17 | 2017-09-01–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.40 |
| E0560615 | 2017-10-23 | 2017-08-08–2017-08-10 | MEALS | HON. ROBERT E LATTA | $76.94 |
| 〃 | 〃 | 2017-05-20–2017-05-25 | PRIVATE AUTO MILEAGE | 〃 | $82.40 |
| 〃 | 〃 | 2017-06-06–2017-06-23 | PRIVATE AUTO MILEAGE | 〃 | $226.40 |
| 〃 | 〃 | 2017-07-11–2017-07-24 | PRIVATE AUTO MILEAGE | 〃 | $146.00 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563334 | 2017-10-30 | 2017-10-01–2017-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
| E0573112 | 2017-12-08 | 2017-11-01–2017-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559407 | 2017-10-17 | 2017-09-11–2017-10-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $36.20 |
| E0559410 | 2017-10-17 | 2017-09-06–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0559411 | 2017-10-17 | 2017-09-12–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| E0559400 | 2017-10-18 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $320.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $16.50 |
| E0559401 | 2017-10-19 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | IMPACTOFFICE | $108.25 |
| E0563333 | 2017-10-22 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $139.39 |
| E0563334 | 2017-10-30 | 2017-10-02–2017-10-02 | SOFTWARE LESS THAN $500 | CAPITOL MANAGEMENT SOLUTIONS LLC | $120.00 |
| E0564743 | 2017-10-31 | 2017-10-11–2017-10-11 | WATER | CULLIGAN OF NORTHWEST OHIO | $15.75 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$785.20 |