Representative · OH · Republican · bioguide L000566
Robert E. Latta
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$297,653.142019 HON. ROBERT E. LATTA ($29,296.77) · 2020 HON. ROBERT E. LATTA ($268,356.37) · Median member: $323,093.34
2020 so far$510,480.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $211,710.02 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT E. LATTA | 2019 | $29,296.77 |
| 2020 HON. ROBERT E. LATTA | 2020 | $268,356.37 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,710.02 |
| 2 | Contractual services | Itemized | $4,650.00 |
| 3 | Rent, communications and utilities | Itemized | $41,214.25 |
| 4 | Printing and franked mail | Itemized | $31,695.84 |
| 5 | Travel | Itemized | $1,711.10 |
| 6 | Equipment | Itemized | $3,354.04 |
| 7 | Supplies and materials | Itemized | $3,317.89 |
| Member total | $297,653.14 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,000.01 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,625.00 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $19,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,500.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,360.00 |
| SHARED EMPLOYEE | 2 | $4,350.00 |
| Payroll total | 15 | $211,710.02 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284741 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1292284 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1302345 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276937 | 2020-04-01 | 2020-02-29–2020-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $80.26 |
| 〃 | 〃 | 2020-02-13–2020-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $542.89 |
| 〃 | 〃 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $305.61 |
| 〃 | 〃 | 2020-02-28–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $341.61 |
| 〃 | 〃 | 2020-02-18–2020-03-17 | UTILITIES | CITI PCARD-SPECTRUM | $63.77 |
| 〃 | 〃 | 2020-02-19–2020-03-18 | UTILITIES | 〃 | $202.85 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | UTILITIES | 〃 | $147.62 |
| 〃 | 〃 | 2020-02-22–2020-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $498.35 |
| 1277350 | 2020-04-01 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $36.86 |
| 1279362 | 2020-04-09 | 2020-03-22–2020-04-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $506.56 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.38 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,275.80 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.02 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$112.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.26 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$89.35 |
| 1286183 | 2020-05-22 | 2020-04-13–2020-04-15 | PRINTING & REPRODUCTION | FRONT PORCH STRATEGIES | $12,243.75 |
| 1300422 | 2020-06-10 | 2020-03-19–2020-03-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277298 | 2020-04-02 | 2020-03-09–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.60 |
| 1279335 | 2020-04-09 | 2020-03-03–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.00 |
| 1279243 | 2020-05-08 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.30 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 1298928 | 2020-06-15 | 2020-05-19–2020-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| 1301572 | 2020-06-15 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1301625 | 2020-06-18 | 2020-05-20–2021-05-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1284396 | 2020-04-16 | 2020-01-15–2020-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,596.77 |
Supplies and materials, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276937 | 2020-04-01 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.99 |
| 〃 | 〃 | 2020-03-07–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $9.99 |
| 〃 | 〃 | 2020-03-16–2020-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $9.99 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $197.17 |
| 1277298 | 2020-04-02 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1278449 | 2020-04-06 | 2020-03-16–2020-04-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $32.20 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $89.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.73 |
| 1279341 | 2020-04-07 | 2020-03-31–2020-04-30 | WATER | CULLIGAN | $12.81 |
| 1279357 | 2020-04-09 | 2020-04-21–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | THE KENTON TIMES | $173.29 |