7rows
$1,218.82paid 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 2019
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 2019Oct – Dec 2018Jul – 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$311,557.482018 HON. ROBERT E. LATTA ($31,802.66) · 2019 HON. ROBERT E. LATTA ($279,754.82) · Median member: $301,016.28
2019 so far$279,754.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $237,196.84 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT E. LATTA | 2018 | $31,802.66 |
| 2019 HON. ROBERT E. LATTA | 2019 | $279,754.82 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,196.84 |
| 2 | Contractual services | Itemized | $13,813.73 |
| 3 | Rent, communications and utilities | Itemized | $28,215.35 |
| 4 | Printing and franked mail | Itemized | $7,183.43 |
| 5 | Travel | Itemized | $10,591.43 |
| 6 | Equipment | Itemized | $4,043.40 |
| 7 | Supplies and materials | Itemized | $10,513.30 |
| Member total | $311,557.48 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $31,632.42 |
| DISTRICT REPRESENTATIVE | 4 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,966.67 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 2 | $19,125.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 3 | $12,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| PAID INTERN | 3 | $2,520.00 |
| Payroll total | 30 | $237,196.84 |
Contractual services, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071886 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077124 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01078897 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079270 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01076124 | JANITORIAL AND MAINT SERV | WLI | $10.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092367 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092776 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01087942 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
Rent, communications and utilities, line by line71 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063474 | UTILITIES | TIME WARNER CABLE | $137.04 | ||
| 01061334 | COMPUTER SERVICE | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.59 | ||
| 01072124 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $412.43 | ||
| 01070927 | UTILITIES | TIME WARNER CABLE | $173.92 | ||
| 01070930 | UTILITIES | TIME WARNER CABLE | $58.95 | ||
| 01077173 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $600.00 | ||
| 01074403 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $440.50 | ||
| 01074444 | UTILITIES | IndividualName withheld | $9.25 | ||
| 〃 | UTILITIES | IndividualName withheld | $84.78 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$59.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,350.13 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$21.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,169.31 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$67.95 | ||
| 01061332 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01074410 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.09 | ||
| 01049695 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $3,500.00 | ||
| 01057462 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $914.60 |
Travel, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076190 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 | ||
| 01074428 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.60 | ||
| 01074438 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.60 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 | ||
| 01046451 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | CAPITOL MANAGEMENT SOLUTIONS LLC | $2,100.00 | ||
| 01077937 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $822.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061324 | FOOD & BEVERAGE | IMPACTOFFICE | $44.25 | ||
| 01063006 | WATER | CULLIGAN OF NORTHWEST OHIO | $23.70 | ||
| 01061327 | WATER | CULLIGAN DAYTON OH | $6.94 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.37 | ||
| 01068916 | FOOD & BEVERAGE | IndividualName withheld | $35.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M221M9RJ | $222.84 | ||
| 01074428 | FOOD & BEVERAGE | IndividualName withheld | $55.00 | ||
| 01068411 | PUBLICATIONS/REFERENCE MAT'L | LIMA NEWS | $260.00 | ||
| 01068412 | FOOD & BEVERAGE | IMPACTOFFICE | $19.95 |