3rows
$605.60paid 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 2025Oct – Dec 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 2021Jul – Sep 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$362,121.882020 HON. ROBERT E. LATTA ($362,121.88) · Median member: $373,877.00
2020 so far$1,125,840.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $290,911.68 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT E. LATTA | 2020 | $362,121.88 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,911.68 |
| 2 | Contractual services | Itemized | $4,650.00 |
| 3 | Rent, communications and utilities | Itemized | $10,291.62 |
| 4 | Printing and franked mail | Itemized | $11,331.75 |
| 5 | Travel | Itemized | $2,436.34 |
| 6 | Equipment | Itemized | $2,660.27 |
| 7 | Supplies and materials | Itemized | $39,840.22 |
| Member total | $362,121.88 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,211.67 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.00 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $22,325.00 |
| DISTRICT REPRESENTATIVE | 1 | $20,000.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $19,333.33 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $10,216.67 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $7,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| Payroll total | 16 | $290,911.68 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343631 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1353356 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1364271 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340695 | 2020-10-07 | 2020-09-22–2020-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $197.58 |
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.85 |
| 1346765 | 2020-10-21 | 2020-08-29–2020-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $75.19 |
| 〃 | 〃 | 2020-08-13–2020-09-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $561.80 |
| 〃 | 〃 | 2020-08-16–2020-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $335.80 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $345.11 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | UTILITIES | CITI PCARD-SPECTRUM | $150.73 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | UTILITIES | 〃 | $71.96 |
| 〃 | 〃 | 2020-09-19–2020-10-18 | UTILITIES | 〃 | $204.84 |
| 1347573 | 2020-10-23 | 2020-08-20–2020-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $48.08 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,374.43 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.92 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$112.15 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.46 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,221.23 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$84.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.56 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1328175 | 2020-10-08 | 2020-08-24–2020-08-24 | PRINTING & REPRODUCTION | FRONT PORCH STRATEGIES | $1,896.05 |
| 1347589 | 2020-11-03 | 2020-10-09–2020-10-09 | PRINTING & REPRODUCTION | RED TAG STUDIOS | $3,275.00 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339831 | 2020-10-07 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 1347590 | 2020-10-30 | 2020-06-22–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2020-07-14–2020-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.60 |
| 1349728 | 2020-11-03 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.10 |
| 1350141 | 2020-11-04 | 2020-10-09–2020-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.20 |
| 1352326 | 2020-11-13 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $502.60 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1359467 | 2020-12-02 | 2020-11-23–2020-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,307.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $230.90 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
Supplies and materials, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338457 | 2020-10-01 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | COMMUNICATIONS DAILY | $6,190.00 |
| 1340803 | 2020-10-08 | 2020-08-05–2020-09-30 | WATER | CULLIGAN LIMA | $33.78 |
| 1346765 | 2020-10-21 | 2020-09-07–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $9.99 |
| 〃 | 〃 | 2020-09-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $9.99 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $11.65 |
| 1347594 | 2020-10-29 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $546.86 |
| 1347599 | 2020-10-29 | 2020-09-30–2020-10-31 | WATER | CULLIGAN | $12.81 |
| 1347602 | 2020-10-29 | 2020-09-02–2020-10-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $26.45 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$526.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.00 |