4rows
$835.72paid 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 2022
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 2022Oct – Dec 2021Jul – 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$332,557.982021 HON. ROBERT E. LATTA ($78,597.38) · 2022 HON. ROBERT E. LATTA ($253,960.60) · Median member: $383,571.86
2022 so far$253,960.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $233,743.34 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT E. LATTA | 2021 | $78,597.38 |
| 2022 HON. ROBERT E. LATTA | 2022 | $253,960.60 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,743.34 |
| 2 | Contractual services | Itemized | $48,002.71 |
| 3 | Rent, communications and utilities | Itemized | $22,613.74 |
| 4 | Printing and franked mail | Itemized | $9,897.38 |
| 5 | Travel | Itemized | $5,300.89 |
| 6 | Equipment | Itemized | $4,266.57 |
| 7 | Supplies and materials | Itemized | $8,733.35 |
| Member total | $332,557.98 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $39,750.00 |
| CHIEF OF STAFF | 2 | $39,083.33 |
| DISTRICT DIRECTOR | 2 | $27,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $25,625.01 |
| STAFF ASSISTANT | 4 | $19,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| LEG. CORRESPONDENT/SCHEDULER | 2 | $13,250.01 |
| PRESS SECRETARY | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| PART-TIME EMPLOYEE | 2 | $3,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,560.00 |
| Payroll total | 31 | $233,743.34 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515391 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1527648 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1523726 | 2022-02-25 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1534584 | 2022-03-10 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1537761 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1508898 | 2022-01-04 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| GLA0112173 | 2022-01-07 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$458.63 |
| 1515641 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1516903 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16,800.00 |
| 1514243 | 2022-01-21 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523201 | 2022-02-09 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-SPECTRUM | $149.98 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $841.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $536.32 |
| 1523730 | 2022-02-28 | 2022-01-27–2022-01-27 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $2,775.00 |
| 1532786 | 2022-03-04 | 2022-02-28–2022-03-27 | UTILITIES | FRONTIER COMMUNICATIONS | $275.02 |
| 1534842 | 2022-03-10 | 2022-01-20–2022-02-19 | UTILITIES | IndividualName withheld | $57.10 |
| 1534688 | 2022-03-11 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.82 |
| 1539975 | 2022-03-21 | 2022-02-23–2022-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.52 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.24 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,976.19 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.43 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| 1534911 | 2022-03-10 | 2022-01-10–2022-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| 1534915 | 2022-03-10 | 2022-01-06–2022-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $118.00 |
| 1534983 | 2022-03-11 | 2022-02-11–2022-02-18 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $2,500.00 |
| MED0114088 | 2022-03-29 | 2022-02-07–2022-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523651 | 2022-02-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 1525143 | 2022-02-15 | 2022-01-27–2022-01-28 | LODGING | CITIBANK GOV CARD SERVICE | $132.81 |
| 1525147 | 2022-02-15 | 2022-01-27–2022-01-28 | MEALS | IndividualName withheld | $51.49 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $157.35 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | GASOLINE | IndividualName withheld | $7.35 |
| 〃 | 〃 | 2022-01-27–2022-01-28 | PARKING | IndividualName withheld | $56.00 |
| 1529525 | 2022-02-19 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1535153 | 2022-03-09 | 2022-02-01–2022-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,367.17 |
Supplies and materials, line by line68 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520018 | 2022-01-27 | 2022-01-30–2023-01-29 | PUBLICATIONS/REFERENCE MAT'L | BOWLING GREEN SENTINEL TRIBUNE | $160.11 |
| 1520020 | 2022-01-27 | 2022-01-27–2023-01-26 | PUBLICATIONS/REFERENCE MAT'L | LIMA NEWS | $260.00 |
| 1520028 | 2022-01-27 | 2021-12-31–2022-01-31 | WATER | CULLIGAN | $12.81 |
| 1520031 | 2022-01-27 | 2021-12-02–2022-01-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $33.95 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.53 |
| 1523201 | 2022-02-09 | 2022-01-07–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $14.99 |
| 〃 | 〃 | 2022-01-15–2022-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.39 |
| 〃 | 〃 | 2022-01-12–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DISPATCH SUBSCRIPTION | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |