7rows
$1,182.40paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,083.282017 HON. ROBERT E. LATTA ($1,255.65) · 2018 HON. ROBERT E. LATTA ($308,827.63) · Median member: $302,276.68
2018 so far$586,056.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $234,641.06 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT E. LATTA | 2017 | $1,255.65 |
| 2018 HON. ROBERT E. LATTA | 2018 | $308,827.63 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,641.06 |
| 2 | Contractual services | Itemized | $12,025.00 |
| 3 | Rent, communications and utilities | Itemized | $20,116.71 |
| 4 | Printing and franked mail | Itemized | $12,154.51 |
| 5 | Travel | Itemized | $18,791.49 |
| 6 | Equipment | Itemized | $4,585.00 |
| 7 | Supplies and materials | Itemized | $7,769.51 |
| Member total | $310,083.28 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| DISTRICT REPRESENTATIVE | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,450.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $18,624.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN | 3 | $4,113.33 |
| SHARED EMPLOYEE | 2 | $4,100.00 |
| Payroll total | 18 | $234,641.06 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982053 | 2018-04-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 982799 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 982801 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0617028 | 2018-04-17 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
| E0619398 | 2018-04-26 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
| 988405 | 2018-05-16 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 988825 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988827 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0627944 | 2018-05-31 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
| 994412 | 2018-06-14 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982546 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 982547 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER LTD | $1,300.00 |
| 982548 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
| E0617016 | 2018-04-16 | 2018-03-05–2018-04-04 | UTILITIES | TIME WARNER CABLE | $135.71 |
| E0616899 | 2018-04-18 | 2018-02-20–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $36.34 |
| E0616903 | 2018-04-18 | 2018-03-29–2018-04-28 | UTILITIES | AT&T U-VERSE (SM) | $74.91 |
| E0617033 | 2018-04-18 | 2018-03-13–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $356.12 |
| E0616890 | 2018-04-19 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $439.87 |
| E0616895 | 2018-04-19 | 2018-03-28–2018-04-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $337.79 |
| E0616897 | 2018-04-19 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $282.56 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,577.36 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$121.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,307.12 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$149.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,476.51 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| E0616888 | 2018-04-17 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0616889 | 2018-04-17 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.60 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.80 |
Travel, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616886 | 2018-04-18 | 2018-02-28–2018-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,017.80 |
| 〃 | 〃 | 2018-03-22–2018-03-23 | LODGING | 〃 | $107.65 |
| E0616893 | 2018-04-18 | 2018-03-22–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $102.07 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $52.93 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $73.96 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | GASOLINE | 〃 | $13.82 |
| E0616905 | 2018-04-18 | 2018-03-22–2018-03-22 | MEALS | IndividualName withheld | $11.33 |
| 〃 | 〃 | 2018-03-22–2018-03-23 | CAR RENTAL | IndividualName withheld | $71.23 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.61 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616894 | 2018-04-19 | 2018-04-01–2018-04-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $629.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $629.00 |
| E0627945 | 2018-06-01 | 2018-05-01–2018-05-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0633531 | 2018-06-22 | 2018-06-01–2018-06-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $629.00 |
| 981538 | 2018-04-04 | 2018-01-09–2018-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,198.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616896 | 2018-04-18 | 2018-03-28–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | ARCHBOLD BUCKEYE INC | $27.00 |
| E0616902 | 2018-04-18 | 2018-03-29–2018-03-29 | WATER | CULLIGAN OF NORTHWEST OHIO | $16.75 |
| E0616904 | 2018-04-18 | 2018-04-20–2019-04-19 | PUBLICATIONS/REFERENCE MAT'L | THE KENTON TIMES | $173.29 |
| E0616906 | 2018-04-18 | 2018-03-01–2018-03-16 | FOOD & BEVERAGE | IndividualName withheld | $44.25 |
| E0616887 | 2018-04-19 | 2018-03-02–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $22.46 |
| E0616891 | 2018-04-19 | 2018-03-06–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $83.36 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.47 |
| E0616892 | 2018-04-19 | 2018-01-27–2018-02-26 | WATER | READYREFRESH BY NESTLE | $121.36 |
| E0616900 | 2018-04-19 | 2018-04-01–2018-04-30 | WATER | CULLIGAN | $12.81 |
| E0616901 | 2018-04-19 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $37.70 |