5rows
$1,144.85paid 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 2025Jul – Sep 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 2022Apr – Jun 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$411,690.242020 HON. ROBERT E. LATTA ($15.00) · 2021 HON. ROBERT E. LATTA ($10,800.00) · 2022 HON. ROBERT E. LATTA ($400,875.24) · Median member: $411,473.46
2022 so far$988,304.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $247,777.19 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROBERT E. LATTA | 2020 | $15.00 |
| 2021 HON. ROBERT E. LATTA | 2021 | $10,800.00 |
| 2022 HON. ROBERT E. LATTA | 2022 | $400,875.24 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,777.19 |
| 2 | Contractual services | Itemized | −$5,585.00 |
| 3 | Rent, communications and utilities | Itemized | $44,570.63 |
| 4 | Printing and franked mail | Itemized | $105,686.78 |
| 5 | Travel | Itemized | $10,100.30 |
| 6 | Equipment | Itemized | $1,121.40 |
| 7 | Supplies and materials | Itemized | $8,018.94 |
| Member total | $411,690.24 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $43,249.98 |
| CHIEF OF STAFF | 2 | $40,555.55 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| STAFF ASSISTANT | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $18,833.34 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| LEG. CORRESPONDENT/SCHEDULER | 1 | $14,124.99 |
| PRESS SECRETARY | 1 | $12,916.67 |
| SHARED EMPLOYEE | 2 | $7,400.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,400.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $630.00 |
| PART-TIME EMPLOYEE | 1 | $500.00 |
| Payroll total | 21 | $247,777.19 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-18374 | 2022-08-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,400.00 |
| AC-18375 | 2022-08-11 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,400.00 |
| AC-18376 | 2022-08-11 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,400.00 |
| AC-18377 | 2022-08-11 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$1,400.00 |
| 1577247 | 2022-07-22 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | WLI | $15.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579839 | 2022-07-22 | 2022-05-13–2022-06-12 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $632.70 |
| 〃 | 〃 | 2022-03-28–2022-04-27 | UTILITIES | CITI PCARD-FRONTIER COMM CORP WEB | $275.02 |
| 〃 | 〃 | 2022-05-28–2022-06-27 | UTILITIES | 〃 | $274.18 |
| 〃 | 〃 | 2002-04-20–2022-04-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $3.78 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.11 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.33 |
| 〃 | 〃 | 2022-05-22–2022-06-21 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $246.53 |
| 1580035 | 2022-07-22 | 2022-04-18–2022-05-17 | UTILITIES | CITI PCARD-SPECTRUM | $76.55 |
| 〃 | 〃 | 2022-04-19–2022-05-18 | UTILITIES | 〃 | $216.64 |
| 〃 | 〃 | 2022-05-05–2022-06-04 | UTILITIES | 〃 | $154.82 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $830.45 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $883.59 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.29 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0117762 | 2022-08-25 | 2022-07-26–2022-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1595476 | 2022-09-16 | 2022-08-31–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.00 |
| 1598874 | 2022-09-27 | 2022-09-02–2022-09-02 | FRANKABLE PRINTING & REPROD | FRONT PORCH STRATEGIES | $42,189.00 |
Travel, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577590 | 2022-07-14 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.60 |
| 1582783 | 2022-07-28 | 2022-06-07–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.65 |
| 1584015 | 2022-08-02 | 2022-07-02–2022-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 1584463 | 2022-08-05 | 2022-07-07–2022-07-18 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $121.25 |
| 1584470 | 2022-08-05 | 2022-06-07–2022-06-24 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $422.37 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
Supplies and materials, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $12.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$129.20 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $123.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.08 |
| 1577255 | 2022-07-13 | 2022-06-01–2022-06-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $38.95 |
| 1577830 | 2022-07-18 | 2022-04-01–2022-05-31 | WATER | CULLIGAN LIMA | $45.37 |
| 1577832 | 2022-07-18 | 2022-03-04–2022-04-30 | WATER | CULLIGAN LIMA | $8.55 |
| 1577834 | 2022-07-18 | 2022-05-27–2022-06-30 | WATER | CULLIGAN LIMA | $30.46 |
| 1577836 | 2022-07-18 | 2022-06-27–2022-07-31 | WATER | CULLIGAN LIMA | $30.46 |
| 1580035 | 2022-07-22 | 2022-05-07–2022-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $14.99 |