5rows
$691.20paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,739.112016 HON. ROBERT E. LATTA ($99.00) · 2017 HON. ROBERT E. LATTA ($58,411.61) · 2018 HON. ROBERT E. LATTA ($277,228.50) · Median member: $335,905.50
2018 so far$277,228.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $222,877.73 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROBERT E. LATTA | 2016 | $99.00 |
| 2017 HON. ROBERT E. LATTA | 2017 | $58,411.61 |
| 2018 HON. ROBERT E. LATTA | 2018 | $277,228.50 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,877.73 |
| 2 | Contractual services | Itemized | $18,745.00 |
| 3 | Rent, communications and utilities | Itemized | $39,008.66 |
| 4 | Printing and franked mail | Itemized | $8,620.65 |
| 5 | Travel | Itemized | $19,466.37 |
| 6 | Equipment | Itemized | $3,432.97 |
| 7 | Supplies and materials | Itemized | $23,587.73 |
| Member total | $335,739.11 |
Staff, by title28 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $27,249.99 |
| DISTRICT REPRESENTATIVE | 4 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,450.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 2 | $18,624.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| PAID INTERN | 1 | $2,600.00 |
| CONSTITUENT SERVICES REP | 1 | $1,500.00 |
| Payroll total | 28 | $222,877.73 |
Contractual services, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587905 | 2018-01-15 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965365 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965367 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 971469 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971471 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0602152 | 2018-02-27 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
| 975577 | 2018-03-05 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 979319 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979321 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 981270 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587904 | 2018-01-17 | 2017-12-29–2018-01-28 | UTILITIES | IndividualName withheld | $84.52 |
| E0589212 | 2018-01-17 | 2017-12-19–2018-01-18 | UTILITIES | TIME WARNER CABLE | $168.65 |
| E0591962 | 2018-01-23 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $355.87 |
| E0591978 | 2018-01-23 | 2017-12-28–2018-01-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $337.34 |
| E0591981 | 2018-01-23 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $439.31 |
| E0593774 | 2018-01-26 | 2018-01-05–2018-02-04 | UTILITIES | TIME WARNER CABLE | $135.71 |
| E0597199 | 2018-02-07 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $439.87 |
| E0597200 | 2018-02-07 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $168.65 |
| E0597201 | 2018-02-07 | 2017-12-16–2018-12-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $302.94 |
| E0597203 | 2018-02-07 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $356.13 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$65.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.85 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$89.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,830.23 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| E0593764 | 2018-01-24 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,616.49 |
| E0582800 | 2018-01-04 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $2,400.00 |
| E0587380 | 2018-01-13 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line61 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596828 | 2018-02-05 | 2018-01-08–2018-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,293.37 |
| 〃 | 〃 | 2018-01-15–2018-01-24 | LODGING | 〃 | $241.30 |
| E0599477 | 2018-02-13 | 2018-01-23–2018-01-26 | MEALS | IndividualName withheld | $75.62 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $327.53 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $40.06 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.10 |
| E0599478 | 2018-02-13 | 2018-01-25–2018-01-26 | MEALS | IndividualName withheld | $29.68 |
| E0599482 | 2018-02-13 | 2018-01-16–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.00 |
| E0599483 | 2018-02-13 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.00 |
| E0599484 | 2018-02-13 | 2018-01-25–2018-01-26 | MEALS | IndividualName withheld | $39.18 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
| E0593762 | 2018-02-09 | 2018-01-01–2018-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $648.00 |
| E0602156 | 2018-03-05 | 2018-02-01–2018-02-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0610305 | 2018-03-28 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.97 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $629.00 |
Supplies and materials, line by line67 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589215 | 2018-01-17 | 2018-01-01–2018-01-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $38.20 |
| E0593765 | 2018-01-26 | 2018-01-01–2018-01-31 | WATER | CULLIGAN LIMA | $18.50 |
| E0593768 | 2018-01-26 | 2018-01-01–2018-01-31 | WATER | CULLIGAN | $12.81 |
| E0593770 | 2018-01-26 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IMPACTOFFICE | $33.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.02 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$629.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.42 |
| E0593775 | 2018-02-01 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | LIMA NEWS | $260.00 |
| E0599480 | 2018-02-13 | 2018-02-01–2018-02-28 | WATER | CULLIGAN OF NORTHWEST OHIO | $30.70 |
| E0599483 | 2018-02-13 | 2018-01-29–2018-01-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |