10rows
$1,722.51paid 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 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 2020Jul – Sep 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$352,314.772019 HON. ROBERT E. LATTA ($352,314.77) · Median member: $368,947.66
2019 so far$1,176,977.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $268,763.83 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT E. LATTA | 2019 | $352,314.77 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,763.83 |
| 2 | Contractual services | Itemized | $17,769.67 |
| 3 | Rent, communications and utilities | Itemized | $29,247.01 |
| 4 | Printing and franked mail | Itemized | $2,164.24 |
| 5 | Travel | Itemized | $14,833.79 |
| 6 | Equipment | Itemized | $1,121.40 |
| 7 | Supplies and materials | Itemized | $18,414.83 |
| Member total | $352,314.77 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,735.17 |
| DISTRICT DIRECTOR | 1 | $34,687.00 |
| DISTRICT REPRESENTATIVE | 2 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| STAFF ASSISTANT | 3 | $19,166.67 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $15,499.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $14,075.00 |
| SHARED EMPLOYEE | 2 | $6,600.00 |
| Payroll total | 16 | $268,763.83 |
Contractual services, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186977 | 2019-10-03 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | WLI | $15.00 |
| 1190068 | 2019-10-10 | 2019-09-19–2019-09-19 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| 1196844 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197959 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| AC-15613 | 2019-10-21 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,538.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1203691 | 2019-10-31 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | WLI | $10.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211781 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212167 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $85.17 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177872 | 2019-10-02 | 2019-09-01–2019-09-30 | COMPUTER SERVICE | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1186981 | 2019-10-02 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.16 |
| 1186991 | 2019-10-02 | 2019-08-23–2019-08-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.47 |
| 1177862 | 2019-10-08 | 2019-08-16–2019-08-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| 1190601 | 2019-10-08 | 2019-10-01–2019-10-31 | COMPUTER SERVICE | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1190687 | 2019-10-10 | 2019-08-29–2019-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $74.91 |
| 〃 | 〃 | 2019-07-20–2019-08-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $219.04 |
| 〃 | 〃 | 2019-08-28–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $343.61 |
| 〃 | 〃 | 2019-07-18–2019-09-17 | UTILITIES | CITI PCARD-SPECTRUM | $125.29 |
| 〃 | 〃 | 2019-07-19–2019-09-18 | UTILITIES | 〃 | $405.10 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.10 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $767.91 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$77.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $599.78 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1206585 | 2019-11-18 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $379.80 |
| PIX0093333 | 2019-11-20 | 2019-10-29–2019-10-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| MED0094277 | 2019-12-30 | 2019-12-12–2019-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line90 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177860 | 2019-10-03 | 2019-08-25–2019-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-08-26–2019-08-30 | MEALS | IndividualName withheld | $92.49 |
| 〃 | 〃 | 2019-08-25–2019-08-30 | CAR RENTAL | IndividualName withheld | $278.54 |
| 〃 | 〃 | 2019-08-27–2019-08-29 | GASOLINE | IndividualName withheld | $68.52 |
| 〃 | 〃 | 2019-09-02–2019-09-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.14 |
| 1190010 | 2019-10-08 | 2019-09-16–2019-09-17 | MEALS | IndividualName withheld | $38.31 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $95.85 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | GASOLINE | IndividualName withheld | $26.03 |
| 1191141 | 2019-10-08 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
Supplies and materials, line by line69 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177869 | 2019-10-02 | 2019-10-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | TELEX COMMUNICATIONS INC | $33.00 |
| 1177875 | 2019-10-02 | 2019-09-01–2019-09-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $31.20 |
| 1177876 | 2019-10-02 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | IMPACTOFFICE | $87.21 |
| 1186978 | 2019-10-02 | 2019-08-12–2019-08-12 | FOOD & BEVERAGE | DEFIANCE AREA CHAMBER OF COMMERCE | $50.00 |
| 1186984 | 2019-10-02 | 2019-08-01–2019-09-30 | WATER | CULLIGAN LIMA | $7.21 |
| 1177860 | 2019-10-03 | 2019-08-29–2019-08-29 | WATER | IndividualName withheld | $1.69 |
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $380.02 |
| 1190630 | 2019-10-07 | 2019-10-01–2019-10-31 | WATER | CULLIGAN | $25.81 |
| 1177862 | 2019-10-08 | 2019-08-16–2019-08-16 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1190615 | 2019-10-08 | 2019-09-25–2019-10-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $40.45 |