6rows
$894.60paid 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 2025Apr – Jun 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 2021Jan – Mar 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$316,826.682020 HON. ROBERT E. LATTA ($8,477.16) · 2021 HON. ROBERT E. LATTA ($308,349.52) · Median member: $317,580.04
2021 so far$597,947.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,522.22 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT E. LATTA | 2020 | $8,477.16 |
| 2021 HON. ROBERT E. LATTA | 2021 | $308,349.52 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,522.22 |
| 2 | Contractual services | Itemized | $12,887.99 |
| 3 | Rent, communications and utilities | Itemized | $27,555.57 |
| 4 | Printing and franked mail | Itemized | $14,602.04 |
| 5 | Travel | Itemized | $6,101.88 |
| 6 | Equipment | Itemized | $5,401.31 |
| 7 | Supplies and materials | Itemized | $6,755.67 |
| Member total | $316,826.68 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,416.66 |
| DISTRICT REPRESENTATIVE | 2 | $24,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| DEPUTY COM DIR/SCHED/EXEC ASST | 1 | $19,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 3 | $12,688.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,920.00 |
| PART-TIME EMPLOYEE | 1 | $1,866.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $780.00 |
| Payroll total | 20 | $243,522.22 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408447 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408448 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418966 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418967 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1423421 | 2021-05-21 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1426381 | 2021-06-03 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1428948 | 2021-06-14 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1428953 | 2021-06-14 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406671 | 2021-04-13 | 2021-02-18–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.98 |
| 1406678 | 2021-04-13 | 2021-02-19–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.13 |
| 1406685 | 2021-04-13 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.97 |
| 1406680 | 2021-04-14 | 2021-02-04–2021-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.13 |
| 1409305 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $630.00 |
| 1409306 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MCDONALD PROFESSIONAL CENTER LTD | $1,300.00 |
| 1409307 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,670.00 |
| 1407625 | 2021-04-19 | 2021-03-01–2021-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $75.19 |
| 〃 | 〃 | 2021-02-13–2021-03-12 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BUS PHONE PMT | $567.72 |
| 〃 | 〃 | 2021-02-28–2021-03-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CTS FRONTIER ONLINEPAY | $348.51 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.62 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,539.30 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,181.97 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.70 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$131.35 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,181.97 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$1,181.97 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.86 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$79.20 |
Travel, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404969 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 1404107 | 2021-04-08 | 2021-03-12–2021-03-12 | MEALS | HON. ROBERT E LATTA | $15.00 |
| 〃 | 〃 | 2021-01-07–2021-01-27 | PRIVATE AUTO MILEAGE | 〃 | $200.80 |
| 〃 | 〃 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | 〃 | $173.60 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406337 | 2021-04-14 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1426862 | 2021-06-04 | 2021-05-20–2022-05-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1418098 | 2021-05-13 | 2021-01-29–2021-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,838.58 |
| 1418100 | 2021-05-13 | 2021-01-19–2021-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,305.46 |
Supplies and materials, line by line62 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400737 | 2021-04-07 | 2021-02-27–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | LIMA NEWS | $90.00 |
| 1406331 | 2021-04-12 | 2021-04-01–2021-04-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $31.95 |
| 1406334 | 2021-04-12 | 2021-04-21–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | THE KENTON TIMES | $173.29 |
| 1406336 | 2021-04-12 | 2021-04-01–2021-04-30 | WATER | CULLIGAN | $12.81 |
| 1406332 | 2021-04-13 | 2021-04-04–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS-TRIBUNE | $38.00 |
| 1406333 | 2021-04-13 | 2021-03-19–2021-03-25 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.99 |
| 1406361 | 2021-04-13 | 2021-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $219.72 |
| 1407625 | 2021-04-19 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7D2ME4QM3 | $8.99 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RB0Y81WF3 | $21.97 |