3rows
$468.00paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,089.192017 HON. ROBERT E. LATTA (−$926.45) · 2018 HON. ROBERT E. LATTA ($296,015.64) · Median member: $312,059.33
2018 so far$882,071.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $224,127.72 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROBERT E. LATTA | 2017 | −$926.45 |
| 2018 HON. ROBERT E. LATTA | 2018 | $296,015.64 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,127.72 |
| 2 | Contractual services | Itemized | $12,127.09 |
| 3 | Rent, communications and utilities | Itemized | $20,149.34 |
| 4 | Printing and franked mail | Itemized | $8,488.27 |
| 5 | Travel | Itemized | $18,870.02 |
| 6 | Equipment | Itemized | $688.80 |
| 7 | Supplies and materials | Itemized | $10,637.95 |
| Member total | $295,089.19 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,249.99 |
| 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 |
| DISTRICT REPRESENTATIVE | 1 | $11,499.99 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN | 2 | $6,600.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $224,127.72 |
Contractual services, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000946 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1000948 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1004514 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1009370 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009372 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0646982 | 2018-08-17 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
| 1006693 | 2018-08-21 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0653059 | 2018-09-10 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
| 1014304 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014306 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637280 | 2018-07-02 | 2018-04-17–2018-04-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.61 |
| E0637282 | 2018-07-02 | 2018-06-13–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $386.03 |
| E0637431 | 2018-07-02 | 2018-05-24–2018-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.56 |
| E0640219 | 2018-07-12 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $439.31 |
| 1000694 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 1000695 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER LTD | $1,300.00 |
| 1000696 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $524.00 |
| E0640294 | 2018-07-17 | 2018-05-22–2018-06-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $439.31 |
| E0642492 | 2018-07-19 | 2018-06-29–2018-07-28 | UTILITIES | AT&T U-VERSE (SM) | $84.78 |
| E0642528 | 2018-07-19 | 2018-07-05–2018-08-04 | UTILITIES | TIME WARNER CABLE | $137.12 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,338.34 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$196.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,635.56 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,352.24 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-MILLSTREAM-KENNEDY INC | $378.96 |
| E0644276 | 2018-07-26 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $439.75 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $97.85 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
Travel, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638107 | 2018-07-05 | 2018-06-01–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.00 |
| E0641579 | 2018-07-20 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,487.70 |
| 〃 | 〃 | 2018-06-11–2018-06-14 | LODGING | 〃 | $532.44 |
| E0642518 | 2018-07-24 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.00 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0642520 | 2018-07-24 | 2018-06-15–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.80 |
| E0644275 | 2018-07-31 | 2018-05-10–2018-05-24 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $116.80 |
| 〃 | 〃 | 2018-06-05–2018-06-29 | PRIVATE AUTO MILEAGE | 〃 | $322.00 |
| 〃 | 〃 | 2018-07-08–2018-07-08 | PRIVATE AUTO MILEAGE | 〃 | $29.20 |
| E0644282 | 2018-08-02 | 2018-06-11–2018-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $629.00 |
| MNT0081088 | 2018-08-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.30 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637433 | 2018-07-02 | 2018-06-26–2019-06-25 | PUBLICATIONS/REFERENCE MAT'L | THE CRESCENT NEWS | $102.00 |
| E0637439 | 2018-07-02 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IMPACTOFFICE | $63.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.02 |
| E0637428 | 2018-07-03 | 2018-03-01–2018-03-26 | WATER | READYREFRESH BY NESTLE | $143.34 |
| E0638107 | 2018-07-05 | 2018-06-07–2018-06-07 | FOOD & BEVERAGE | IndividualName withheld | $9.75 |
| E0640763 | 2018-07-18 | 2018-07-21–2019-07-20 | PUBLICATIONS/REFERENCE MAT'L | WELCH PUBLISHING COMPANY | $23.00 |
| 1000412 | 2018-07-19 | 2018-06-10–2018-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $242.00 |
| E0642519 | 2018-07-19 | 2018-07-01–2018-07-31 | WATER | CULLIGAN | $12.81 |
| E0642523 | 2018-07-19 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $121.38 |
| E0642524 | 2018-07-19 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | IMPACTOFFICE | $45.25 |