5rows
$1,335.79paid 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 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 2022Jan – Mar 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$345,838.922021 HON. ROBERT E. LATTA ($12,370.13) · 2022 HON. ROBERT E. LATTA ($333,468.79) · Median member: $392,307.81
2022 so far$587,429.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $258,063.65 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT E. LATTA | 2021 | $12,370.13 |
| 2022 HON. ROBERT E. LATTA | 2022 | $333,468.79 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,063.65 |
| 2 | Contractual services | Itemized | $1,402.99 |
| 3 | Rent, communications and utilities | Itemized | $38,229.69 |
| 4 | Printing and franked mail | Itemized | $13,050.09 |
| 5 | Travel | Itemized | $8,125.35 |
| 6 | Equipment | Itemized | $2,888.40 |
| 7 | Supplies and materials | Itemized | $24,078.75 |
| Member total | $345,838.92 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $43,249.98 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $29,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| STAFF ASSISTANT | 2 | $22,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| LEG. CORRESPONDENT/SCHEDULER | 1 | $14,124.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,040.00 |
| PART-TIME EMPLOYEE | 1 | $4,916.67 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $882.00 |
| Payroll total | 19 | $258,063.65 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549149 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1551458 | 2022-04-26 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548086 | 2022-04-21 | 2022-02-13–2022-03-12 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $633.24 |
| 〃 | 〃 | 2022-01-28–2022-02-27 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $275.02 |
| 〃 | 〃 | 2022-02-22–2022-03-21 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $246.58 |
| 1549430 | 2022-04-22 | 2022-02-11–2022-03-03 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $10,000.00 |
| 1552606 | 2022-04-25 | 2022-01-29–2022-02-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $75.19 |
| 〃 | 〃 | 2022-03-01–2022-03-28 | UTILITIES | 〃 | $75.19 |
| 〃 | 〃 | 2022-01-18–2022-02-17 | UTILITIES | CITI PCARD-SPECTRUM | $71.90 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | UTILITIES | 〃 | $204.26 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | UTILITIES | 〃 | $149.98 |
| 〃 | 〃 | 2022-02-18–2022-03-17 | UTILITIES | 〃 | $78.77 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.07 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.44 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$103.05 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,648.19 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$116.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.61 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $609.91 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,775.42 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$55.75 |
| MED0115557 | 2022-05-25 | 2022-05-16–2022-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
Travel, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545555 | 2022-04-14 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-06–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.20 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-03-20–2022-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.20 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,767.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $12.36 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $160.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.26 |
| 1552606 | 2022-04-25 | 2022-03-07–2022-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $14.99 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $44.80 |
| 〃 | 〃 | 2022-03-10–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $10.57 |
| 〃 | 〃 | 2022-03-09–2022-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2022-01-27–2022-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $184.31 |
| 1551458 | 2022-04-26 | 2022-03-09–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1551988 | 2022-04-27 | 2022-04-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.00 |