6rows
$1,030.79paid 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 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 2019Jan – Mar 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$287,584.722018 HON. ROBERT E. LATTA ($2,189.01) · 2019 HON. ROBERT E. LATTA ($285,395.71) · Median member: $303,726.00
2019 so far$565,150.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $212,592.99 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROBERT E. LATTA | 2018 | $2,189.01 |
| 2019 HON. ROBERT E. LATTA | 2019 | $285,395.71 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,592.99 |
| 2 | Contractual services | Itemized | $16,110.00 |
| 3 | Rent, communications and utilities | Itemized | $19,101.41 |
| 4 | Printing and franked mail | Itemized | $2,953.49 |
| 5 | Travel | Itemized | $20,996.62 |
| 6 | Equipment | Itemized | $3,662.41 |
| 7 | Supplies and materials | Itemized | $12,167.80 |
| Member total | $287,584.72 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,785.78 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $25,250.01 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $20,555.55 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $19,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $11,625.00 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| LEGISLATIVE DIRECTOR | 1 | $1,691.66 |
| PAID INTERN | 1 | $960.00 |
| Payroll total | 19 | $212,592.99 |
Contractual services, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107851 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108244 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1104326 | 2019-04-18 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1120821 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1125292 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125686 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093942 | 2019-04-05 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.67 |
| 1098580 | 2019-04-05 | 2019-03-05–2019-04-04 | UTILITIES | TIME WARNER CABLE | $140.34 |
| 1101032 | 2019-04-05 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $36.49 |
| 1101089 | 2019-04-05 | 2019-03-19–2019-04-18 | UTILITIES | TIME WARNER CABLE | $177.22 |
| 1102557 | 2019-04-05 | 2019-03-18–2019-04-17 | UTILITIES | TIME WARNER CABLE | $62.18 |
| 1101083 | 2019-04-08 | 2019-02-16–2019-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $291.66 |
| 1101068 | 2019-04-09 | 2019-03-06–2019-03-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 1108563 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $600.00 |
| 1108630 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 1108762 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD PROFESSIONAL CENTER LTD | $1,300.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.11 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$162.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.77 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$69.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,332.06 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$70.75 |
| 1101079 | 2019-04-08 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1113613 | 2019-04-25 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| PIX0087672 | 2019-04-25 | 2019-04-04–2019-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1112666 | 2019-05-08 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
Travel, line by line98 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093949 | 2019-04-08 | 2019-02-12–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.92 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.60 |
| 1101035 | 2019-04-09 | 2019-03-12–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.60 |
| 1101058 | 2019-04-09 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,081.54 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | MEALS | IndividualName withheld | $81.03 |
| 〃 | 〃 | 2019-03-04–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.60 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $144.00 |
| 1101075 | 2019-04-09 | 2019-03-20–2019-03-21 | MEALS | IndividualName withheld | $31.72 |
| 〃 | 〃 | 2019-03-20–2019-03-22 | CAR RENTAL | IndividualName withheld | $196.80 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1102582 | 2019-05-10 | 2018-02-01–2018-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,541.01 |
Supplies and materials, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093940 | 2019-04-05 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IMPACTOFFICE | $71.85 |
| 1093946 | 2019-04-05 | 2019-03-01–2019-03-31 | WATER | CULLIGAN LIMA | $6.94 |
| 1093939 | 2019-04-08 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $32.12 |
| 1101035 | 2019-04-09 | 2019-03-12–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1101058 | 2019-04-09 | 2019-02-26–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| 1101086 | 2019-04-10 | 2019-02-27–2019-03-26 | WATER | READYREFRESH BY NESTLE | $204.47 |
| 1102569 | 2019-04-17 | 2019-03-08–2019-04-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $31.20 |
| 1102576 | 2019-04-17 | 2019-04-01–2019-04-30 | WATER | CULLIGAN | $12.81 |
| 1105361 | 2019-04-17 | 2019-03-14–2019-04-30 | WATER | CULLIGAN LIMA | $24.49 |
| 1102618 | 2019-04-18 | 2019-05-09–2020-05-08 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $7,367.00 |