3rows
$392.80paid 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 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 2019Apr – Jun 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$259,512.662019 HON. ROBERT E. LATTA ($259,512.66) · Median member: $304,159.70
2019 so far$824,663.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $201,029.45 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT E. LATTA | 2019 | $259,512.66 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,029.45 |
| 2 | Contractual services | Itemized | $9,985.00 |
| 3 | Rent, communications and utilities | Itemized | $27,846.39 |
| 4 | Printing and franked mail | Itemized | $2,294.13 |
| 5 | Travel | Itemized | $10,681.50 |
| 6 | Equipment | Itemized | $3,860.70 |
| 7 | Supplies and materials | Itemized | $3,815.49 |
| Member total | $259,512.66 |
Staff, by title14 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $25,250.01 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $19,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,933.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $16,585.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,930.55 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $10,944.44 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $161.11 |
| Payroll total | 14 | $201,029.45 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152112 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1159634 | 2019-07-29 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1149243 | 2019-07-31 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | WLI | $15.00 |
| 1167441 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1173279 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1166027 | 2019-09-05 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | WLI | $15.00 |
| 1181211 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1182336 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148635 | 2019-07-15 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $36.13 |
| 1149216 | 2019-07-15 | 2019-06-18–2019-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $502.13 |
| 1148146 | 2019-07-16 | 2019-07-01–2019-07-31 | COMPUTER SERVICE | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1150232 | 2019-07-16 | 2019-05-29–2019-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $74.91 |
| 〃 | 〃 | 2019-05-28–2019-06-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $340.12 |
| 1152822 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $600.00 |
| 1152888 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 1153015 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD PROFESSIONAL CENTER LTD | $1,300.00 |
| 1138659 | 2019-07-23 | 2019-04-21–2019-05-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $84.78 |
| 〃 | 〃 | 2019-03-16–2019-04-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $859.50 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $526.97 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$138.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.48 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$80.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,080.64 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| 1148142 | 2019-07-15 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | IndividualName withheld | $2.34 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-07-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| PIX0091004 | 2019-08-28 | 2019-07-26–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1171301 | 2019-09-03 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $344.85 |
Travel, line by line58 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148130 | 2019-07-15 | 2019-06-06–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.20 |
| 1148137 | 2019-07-15 | 2019-06-17–2019-06-17 | MEALS | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2019-06-16–2019-06-17 | CAR RENTAL | IndividualName withheld | $104.41 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | GASOLINE | IndividualName withheld | $28.11 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.98 |
| 1148142 | 2019-07-15 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.20 |
| 1148150 | 2019-07-15 | 2019-06-04–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.40 |
| 1149970 | 2019-07-15 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-06-16–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
| 〃 | 〃 | 2019-05-28–2019-05-30 | LODGING | 〃 | $206.34 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149119 | 2019-07-11 | 2019-02-19–2019-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,452.81 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1162669 | 2019-08-06 | 2019-07-22–2019-07-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,286.49 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
Supplies and materials, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-14–2019-05-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $110.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.88 |
| 1148142 | 2019-07-15 | 2019-06-06–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $15.74 |
| 1148150 | 2019-07-15 | 2019-06-04–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1148157 | 2019-07-15 | 2019-06-03–2019-07-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $23.95 |
| 1148164 | 2019-07-15 | 2019-07-25–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | NORTHWEST SIGNAL | $153.00 |
| 1148153 | 2019-07-16 | 2019-07-01–2019-07-31 | WATER | CULLIGAN | $19.31 |
| 1150232 | 2019-07-16 | 2019-04-27–2019-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $174.96 |
| 1153402 | 2019-07-22 | 2019-03-27–2019-04-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $178.14 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |