3rows
$292.00paid 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 2021
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 2021Oct – Dec 2020Jul – 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$309,380.602020 HON. ROBERT E. LATTA ($19,782.62) · 2021 HON. ROBERT E. LATTA ($289,597.98) · Median member: $322,248.92
2021 so far$289,597.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $231,781.93 · 13 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT E. LATTA | 2020 | $19,782.62 |
| 2021 HON. ROBERT E. LATTA | 2021 | $289,597.98 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,781.93 |
| 2 | Contractual services | Itemized | $20,735.00 |
| 3 | Rent, communications and utilities | Itemized | $27,790.90 |
| 4 | Printing and franked mail | Itemized | $2,863.39 |
| 5 | Travel | Itemized | $5,158.50 |
| 6 | Equipment | Itemized | $3,117.02 |
| 7 | Supplies and materials | Itemized | $17,933.86 |
| Member total | $309,380.60 |
Staff, by title28 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $27,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| DISTRICT REPRESENTATIVE | 3 | $24,375.00 |
| DEPUTY CHIEF OF STAFF | 2 | $22,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 2 | $19,125.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $5,250.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,806.94 |
| Payroll total | 28 | $231,781.93 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375344 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375345 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1382109 | 2021-02-08 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1382115 | 2021-02-09 | 2021-01-28–2021-01-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,200.00 |
| 1385992 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385993 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397252 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397253 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383335 | 2021-02-10 | 2021-02-08–2022-02-07 | UTILITIES | THE DELPHOS DAILY HERALD | $45.00 |
| 1384217 | 2021-02-12 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.50 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1389668 | 2021-02-23 | 2021-01-05–2021-02-04 | UTILITIES | CITI PCARD-SPECTRUM | $150.73 |
| 1389694 | 2021-02-23 | 2021-01-27–2021-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.12 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $980.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $65.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $71.27 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$85.65 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.66 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$86.95 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.09 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.17 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.35 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| MED0103890 | 2021-01-27 | 2021-01-11–2021-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0105330 | 2021-03-29 | 2021-03-03–2021-03-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.80 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,456.57 |
Travel, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382130 | 2021-02-08 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.20 |
| 1383716 | 2021-02-10 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 1383701 | 2021-02-12 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 1391931 | 2021-03-03 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1380452 | 2021-02-03 | 2020-12-22–2020-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US P51S56523 | $749.95 |
| 1382251 | 2021-02-04 | 2021-01-07–2021-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,777.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $218.36 |
| 1393583 | 2021-03-05 | 2020-12-22–2020-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$749.95 |
Supplies and materials, line by line66 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368521 | 2021-01-11 | 2020-12-14–2021-12-13 | SOFTWARE LESS THAN $500 | CAPITOL MANAGEMENT SOLUTIONS LLC | $2,800.00 |
| 1379805 | 2021-01-28 | 2021-01-31–2022-01-30 | PUBLICATIONS/REFERENCE MAT'L | BOWLING GREEN SENTINEL TRIBUNE | $160.11 |
| 1379810 | 2021-01-28 | 2021-01-28–2022-01-27 | PUBLICATIONS/REFERENCE MAT'L | LIMA NEWS | $260.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$324.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.70 |
| 1382120 | 2021-02-08 | 2021-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | THE PROGRESSOR-TIMES | $39.95 |
| 1382130 | 2021-02-08 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.10 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.99 |
| 1382135 | 2021-02-08 | 2021-01-26–2021-02-28 | WATER | CULLIGAN OF NORTHWEST OHIO | $33.95 |
| 1382140 | 2021-02-08 | 2021-01-22–2021-02-28 | WATER | CULLIGAN | $27.81 |