9rows
$1,052.00paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$387,259.072018 HON. ROBERT E. LATTA ($387,259.07) · Median member: $350,022.37
2018 so far$1,269,330.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $278,496.24 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT E. LATTA | 2018 | $387,259.07 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,496.24 |
| 2 | Contractual services | Itemized | $12,015.00 |
| 3 | Rent, communications and utilities | Itemized | $28,635.63 |
| 4 | Printing and franked mail | Itemized | $11,335.87 |
| 5 | Travel | Itemized | $15,939.96 |
| 6 | Equipment | Itemized | $11,432.98 |
| 7 | Supplies and materials | Itemized | $29,403.39 |
| Member total | $387,259.07 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $32,200.91 |
| LEGISLATIVE DIRECTOR | 1 | $27,450.01 |
| DISTRICT REPRESENTATIVE | 2 | $27,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,700.91 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,250.00 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $23,708.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,249.99 |
| STAFF ASSISTANT | 1 | $13,000.01 |
| PAID INTERN | 2 | $3,706.67 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| CONSTITUENT SERVICES REP | 1 | $1,500.00 |
| TEMPORARY EMPLOYEE | 1 | $693.33 |
| Payroll total | 17 | $278,496.24 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658688 | 2018-10-05 | 2018-09-01–2018-09-30 | SECURITY SERVICE | GUARDIAN ALARM COMPANY | $67.95 |
| 1020630 | 2018-10-16 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
| 1025038 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1025040 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1026287 | 2018-10-16 | 2018-09-01–2018-09-30 | SECURITY SERVICE | GUARDIAN ALARM COMPANY | −$67.95 |
| 1024653 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1034833 | 2018-11-15 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
| 1038146 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038148 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1035230 | 2018-11-21 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657897 | 2018-10-01 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $337.65 |
| E0658674 | 2018-10-04 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.33 |
| E0658675 | 2018-10-04 | 2018-09-05–2018-10-04 | UTILITIES | TIME WARNER CABLE | $137.10 |
| E0658686 | 2018-10-04 | 2018-07-23–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,300.00 |
| E0658687 | 2018-10-04 | 2018-07-24–2018-07-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| E0658691 | 2018-10-04 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $311.80 |
| 1020634 | 2018-10-15 | 2018-09-22–2018-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $438.75 |
| 1020638 | 2018-10-15 | 2018-09-19–2018-10-18 | UTILITIES | TIME WARNER CABLE | $173.98 |
| 1024787 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 1024788 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALDS PROFESSIONAL CENTER LTD | $1,300.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,171.55 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,047.77 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$32.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $578.65 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| 1034843 | 2018-11-09 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | US GOVERNMENT PRINTING OFFICE | $562.50 |
| 1036130 | 2018-11-13 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658684 | 2018-10-04 | 2018-07-13–2018-07-31 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $169.20 |
| 〃 | 〃 | 2018-08-16–2018-08-22 | PRIVATE AUTO MILEAGE | 〃 | $211.60 |
| 〃 | 〃 | 2018-09-04–2018-09-04 | PRIVATE AUTO MILEAGE | 〃 | $29.20 |
| E0658689 | 2018-10-04 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.80 |
| E0658690 | 2018-10-04 | 2018-09-10–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.20 |
| 1019969 | 2018-10-12 | 2018-08-27–2018-08-29 | LODGING | CITIBANK GOV CARD SERVICE | $206.00 |
| 〃 | 〃 | 2018-08-28–2018-08-28 | MEALS | 〃 | $17.95 |
| 〃 | 〃 | 2018-08-29–2018-08-29 | MEALS | 〃 | $14.49 |
| 〃 | 〃 | 2018-08-27–2018-08-29 | CAR RENTAL | 〃 | $260.96 |
| 〃 | 〃 | 2018-08-29–2018-08-29 | GASOLINE | 〃 | $15.01 |
Equipment, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657913 | 2018-10-01 | 2018-09-01–2018-09-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1021784 | 2018-10-23 | 2018-10-01–2018-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1031355 | 2018-10-30 | 2018-08-23–2018-08-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,384.53 |
| 1032475 | 2018-10-31 | 2018-10-24–2018-10-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $6,927.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.00 |
| 1034210 | 2018-11-13 | 2018-11-01–2018-11-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0083601 | 2018-11-30 | 2018-10-31–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.06 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1046488 | 2018-12-20 | 2018-08-02–2018-08-02 | MAINTENANCE / REPAIRS | RICOH USA INC | $591.79 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
Supplies and materials, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657896 | 2018-10-01 | 2018-09-04–2018-09-04 | FOOD & BEVERAGE | IMPACTOFFICE | $25.01 |
| E0657916 | 2018-10-01 | 2018-08-31–2018-08-31 | WATER | CULLIGAN | $12.81 |
| E0658676 | 2018-10-04 | 2018-10-02–2019-10-01 | PUBLICATIONS/REFERENCE MAT'L | NORTHWEST SIGNAL | $106.00 |
| E0658677 | 2018-10-04 | 2018-09-19–2018-09-19 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $188.45 |
| E0658678 | 2018-10-04 | 2018-08-28–2018-08-28 | FOOD & BEVERAGE | DEFIANCE AREA CHAMBER OF COMMERCE | $45.00 |
| E0658684 | 2018-10-04 | 2018-07-20–2018-07-20 | FOOD & BEVERAGE | HON. ROBERT E LATTA | $50.00 |
| 〃 | 〃 | 2018-08-09–2018-08-09 | FOOD & BEVERAGE | 〃 | $30.00 |
| E0658685 | 2018-10-04 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $191.88 |
| E0658689 | 2018-10-04 | 2018-09-05–2018-09-25 | FOOD & BEVERAGE | IndividualName withheld | $37.49 |
| E0658690 | 2018-10-04 | 2018-09-07–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |