11rows
$1,883.05paid 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 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 2020Apr – Jun 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$269,482.232019 HON. ROBERT E. LATTA ($16,244.15) · 2020 HON. ROBERT E. LATTA ($253,238.08) · Median member: $321,766.04
2020 so far$763,718.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $217,283.33 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROBERT E. LATTA | 2019 | $16,244.15 |
| 2020 HON. ROBERT E. LATTA | 2020 | $253,238.08 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,283.33 |
| 2 | Contractual services | Itemized | $4,744.50 |
| 3 | Rent, communications and utilities | Itemized | $15,846.74 |
| 4 | Printing and franked mail | Itemized | $15,849.89 |
| 5 | Travel | Itemized | $4,321.63 |
| 6 | Equipment | Itemized | $9,629.27 |
| 7 | Supplies and materials | Itemized | $1,806.87 |
| Member total | $269,482.23 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| 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 | $9,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,600.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| PART-TIME EMPLOYEE | 1 | $1,750.00 |
| Payroll total | 14 | $217,283.33 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312567 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1312229 | 2020-07-23 | 2020-07-06–2020-07-06 | JANITORIAL AND MAINT SERV | WLI | $94.50 |
| 1322907 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1333157 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312094 | 2020-07-17 | 2020-05-29–2020-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $80.26 |
| 〃 | 〃 | 2020-06-13–2020-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $558.61 |
| 〃 | 〃 | 2020-05-19–2020-06-18 | UTILITIES | CITI PCARD-SPECTRUM | $208.13 |
| 1316272 | 2020-07-22 | 2020-07-01–2020-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.51 |
| 1316288 | 2020-07-22 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.21 |
| 1312217 | 2020-07-24 | 2020-05-20–2020-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $36.37 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $988.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $65.22 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.39 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$60.15 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,789.07 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.37 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$102.65 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.07 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$72.40 |
| 1313353 | 2020-07-24 | 2020-07-10–2020-07-10 | PRINTING & REPRODUCTION | FRONT PORCH STRATEGIES | $6,257.01 |
| MED0100217 | 2020-08-26 | 2020-07-31–2020-08-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,536.28 |
Travel, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311928 | 2020-07-20 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 1320687 | 2020-08-19 | 2020-03-14–2020-03-27 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $410.80 |
| 〃 | 〃 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | 〃 | $381.60 |
| 〃 | 〃 | 2020-05-13–2020-05-28 | PRIVATE AUTO MILEAGE | 〃 | $136.00 |
| 〃 | 〃 | 2020-06-15–2020-06-29 | PRIVATE AUTO MILEAGE | 〃 | $146.00 |
| 〃 | 〃 | 2020-07-06–2020-07-27 | PRIVATE AUTO MILEAGE | 〃 | $187.60 |
| 〃 | 〃 | 2020-03-26–2020-03-27 | TAXI/PARKING/TOLLS | 〃 | $24.50 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,373.96 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312094 | 2020-07-17 | 2020-05-01–2020-05-31 | WATER | IndividualName withheld | $15.31 |
| 〃 | 〃 | 2020-05-07–2020-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $9.99 |
| 1312224 | 2020-07-23 | 2020-07-01–2020-07-31 | WATER | CULLIGAN DAYTON OH | $26.35 |
| 1312647 | 2020-07-23 | 2020-06-09–2020-07-31 | WATER | CULLIGAN | $32.31 |
| 1312222 | 2020-07-24 | 2020-07-25–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | NORTHWEST SIGNAL | $153.00 |
| 1313350 | 2020-07-24 | 2020-06-09–2020-07-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $41.95 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $278.35 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.14 |
| 1320244 | 2020-08-10 | 2020-06-07–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $9.99 |