1rows
$10.00paid 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 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 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$360,346.442021 HON. ROBERT E. LATTA ($360,346.44) · Median member: $402,356.41
2021 so far$1,263,730.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $280,938.33 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT E. LATTA | 2021 | $360,346.44 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,938.33 |
| 2 | Contractual services | Itemized | $24,046.96 |
| 3 | Rent, communications and utilities | Itemized | $35,262.73 |
| 4 | Printing and franked mail | Itemized | $2,318.08 |
| 5 | Travel | Itemized | $9,219.07 |
| 6 | Equipment | Itemized | $1,976.69 |
| 7 | Supplies and materials | Itemized | $6,584.58 |
| Member total | $360,346.44 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,716.66 |
| DISTRICT DIRECTOR | 1 | $36,750.00 |
| DISTRICT REPRESENTATIVE | 3 | $34,833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $30,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| STAFF ASSISTANT | 3 | $25,616.66 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $19,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $19,333.33 |
| LEG. CORRESPONDENT/SCHEDULER | 1 | $17,666.67 |
| PRESS SECRETARY | 1 | $11,375.00 |
| PART-TIME EMPLOYEE | 1 | $5,966.68 |
| SHARED EMPLOYEE | 1 | $4,600.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,080.00 |
| Payroll total | 17 | $280,938.33 |
Contractual services, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475971 | 2021-10-14 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1475987 | 2021-10-14 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477821 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478857 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1483458 | 2021-10-28 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 1486181 | 2021-11-05 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475244 | 2021-10-07 | 2021-08-01–2021-08-31 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $13.64 |
| 1475207 | 2021-10-14 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.22 |
| 1475978 | 2021-10-14 | 2021-09-22–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.43 |
| 1475993 | 2021-10-14 | 2021-08-13–2021-09-12 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BUS PHONE PMT | $610.46 |
| 1475998 | 2021-10-14 | 2021-05-19–2021-06-18 | UTILITIES | CITI PCARD-SPECTRUM | $204.24 |
| 〃 | 〃 | 2021-06-19–2021-07-18 | UTILITIES | 〃 | $204.24 |
| 〃 | 〃 | 2021-07-19–2021-08-18 | UTILITIES | 〃 | $204.24 |
| 〃 | 〃 | 2021-08-18–2021-09-17 | UTILITIES | 〃 | $71.91 |
| 〃 | 〃 | 2021-08-19–2021-09-18 | UTILITIES | 〃 | $204.24 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | UTILITIES | 〃 | $149.97 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.97 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $836.79 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $655.11 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.65 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.01 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| LAW0110352 | 2021-10-20 | 2021-10-15–2021-10-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $85.00 |
| LAW0110728 | 2021-11-03 | 2021-10-26–2021-10-26 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $340.00 |
Travel, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472866 | 2021-10-05 | 2021-08-03–2021-08-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-09-16–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $397.80 |
| 1472877 | 2021-10-05 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $326.79 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $143.35 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | TAXI/RIDE SHARE | 〃 | $28.00 |
| 1473388 | 2021-10-05 | 2021-09-16–2021-09-17 | LODGING | CITIBANK GOV CARD SERVICE | $124.20 |
| 1474221 | 2021-10-07 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-14–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $629.80 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475980 | 2021-10-14 | 2021-09-07–2021-09-07 | MAINTENANCE / REPAIRS | RICOH USA INC | $242.40 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1507558 | 2021-12-21 | 2021-12-21–2021-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | HELLO DIRECT INC | $612.89 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
Supplies and materials, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475293 | 2021-10-07 | 2021-09-08–2021-10-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $49.95 |
| 1475212 | 2021-10-13 | 2021-09-09–2021-09-09 | FOOD & BEVERAGE | HON. ROBERT E LATTA | $10.00 |
| 1475215 | 2021-10-14 | 2021-09-30–2021-10-31 | WATER | CULLIGAN | $12.81 |
| 1475971 | 2021-10-14 | 2021-07-15–2021-07-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | FOOD & BEVERAGE | IndividualName withheld | $37.98 |
| 〃 | 〃 | 2021-09-14–2021-09-17 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1475984 | 2021-10-14 | 2021-09-07–2021-09-07 | FOOD & BEVERAGE | DEFIANCE AREA CHAMBER OF COMMERCE | $50.00 |
| 1475993 | 2021-10-14 | 2021-07-07–2021-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.39 |
| 〃 | 〃 | 2021-08-07–2021-09-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.39 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $22.39 |