2rows
$409.60paid 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 2020
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 2020Oct – Dec 2019Jul – 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$362,433.872019 HON. ROBERT E. LATTA ($120,309.46) · 2020 HON. ROBERT E. LATTA ($242,124.41) · Median member: $362,416.13
2020 so far$242,124.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $211,265.84 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT E. LATTA | 2019 | $120,309.46 |
| 2020 HON. ROBERT E. LATTA | 2020 | $242,124.41 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,265.84 |
| 2 | Contractual services | Itemized | $34,211.18 |
| 3 | Rent, communications and utilities | Itemized | $61,471.31 |
| 4 | Printing and franked mail | Itemized | $5,266.87 |
| 5 | Travel | Itemized | $11,838.62 |
| 6 | Equipment | Itemized | $26,610.88 |
| 7 | Supplies and materials | Itemized | $11,769.17 |
| Member total | $362,433.87 |
Staff, by title27 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,375.84 |
| DISTRICT DIRECTOR | 2 | $27,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $20,625.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,916.67 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 2 | $19,125.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 4 | $14,833.34 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $13,000.00 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,040.00 |
| Payroll total | 27 | $211,265.84 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237760 | 2020-01-15 | 2020-01-07–2020-05-13 | TRAINING | IndividualName withheld | $447.50 |
| 1242157 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1247786 | 2020-02-12 | 2020-01-20–2020-01-20 | SECURITY SERVICE | MECCA MANAGEMENT INC | $2,494.00 |
| 1256567 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1270589 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1271448 | 2020-03-19 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | WLI | $15.00 |
| 1275689 | 2020-03-25 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | WLI | $15.00 |
| 1232556 | 2020-01-06 | 2020-01-03–2021-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1237719 | 2020-01-16 | 2019-12-30–2019-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.68 |
| 1243245 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237765 | 2020-01-16 | 2020-01-03–2021-01-02 | COMPUTER SERVICE | CAPITOL MANAGEMENT SOLUTIONS LLC | $6,000.00 |
| 1257558 | 2020-02-21 | 2020-01-11–2020-01-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $344.11 |
| 〃 | 〃 | 2020-01-05–2020-02-04 | UTILITIES | CITI PCARD-SPECTRUM | $142.34 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $955.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $65.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $48.76 |
| HRS0096445 | 2020-03-20 | 2020-02-01–2020-02-29 | RECORDING - (TRANSFER) | IndividualName withheld | $70.00 |
| 1265153 | 2020-03-24 | 2020-01-20–2020-02-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $36.86 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.41 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.87 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$12.25 |
| MED0096605 | 2020-03-26 | 2020-03-10–2020-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| FLG0095220 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.94 |
| 1248862 | 2020-01-30 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 〃 | 〃 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | 〃 | $1,170.00 |
Travel, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249185 | 2020-02-06 | 2020-01-21–2020-01-23 | MEALS | IndividualName withheld | $98.66 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $199.91 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.43 |
| 1249664 | 2020-02-06 | 2020-01-22–2020-01-23 | LODGING | CITIBANK GOV CARD SERVICE | $106.32 |
| 1247740 | 2020-02-07 | 2020-01-21–2020-01-22 | MEALS | IndividualName withheld | $20.90 |
| 1247809 | 2020-02-07 | 2020-01-21–2020-01-22 | MEALS | IndividualName withheld | $22.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.34 |
| 1247742 | 2020-02-10 | 2020-01-21–2020-01-22 | MEALS | IndividualName withheld | $25.93 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $124.45 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | GASOLINE | IndividualName withheld | $31.72 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1258120 | 2020-02-26 | 2019-12-31–2019-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | PITNEY BOWES INC | $11,637.28 |
| 1263304 | 2020-03-02 | 2019-12-22–2019-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,609.11 |
| 1263931 | 2020-03-02 | 2020-01-29–2020-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,174.11 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $991.97 |
| 1266563 | 2020-03-06 | 2020-01-10–2020-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,823.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $243.55 |
| 1266279 | 2020-03-09 | 2019-11-14–2019-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,870.82 |
Supplies and materials, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237734 | 2020-01-13 | 2019-12-31–2020-01-31 | WATER | CULLIGAN | $12.81 |
| 1240090 | 2020-01-21 | 2019-12-19–2020-01-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $31.20 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$359.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $567.43 |
| 1249185 | 2020-02-06 | 2020-01-21–2020-01-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $186.57 |
| 1247881 | 2020-02-07 | 2020-01-30–2021-01-29 | PUBLICATIONS/REFERENCE MAT'L | LIMA NEWS | $260.00 |
| 1247772 | 2020-02-10 | 2020-01-01–2020-01-31 | WATER | CULLIGAN LIMA | $7.21 |
| 1251695 | 2020-02-11 | 2020-01-16–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1252262 | 2020-02-12 | 2020-01-24–2020-02-29 | WATER | CULLIGAN OF NORTHWEST OHIO | $32.20 |
| 1247765 | 2020-02-14 | 2020-02-02–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | BOWLING GREEN SENTINEL TRIBUNE | $160.11 |