5rows
$798.95paid 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 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 2023Jul – Sep 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$427,245.602021 HON. ROBERT E. LATTA ($14,143.25) · 2022 HON. ROBERT E. LATTA ($413,102.35) · Median member: $494,470.34
2022 so far$1,401,406.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $316,714.15 · 12 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT E. LATTA | 2021 | $14,143.25 |
| 2022 HON. ROBERT E. LATTA | 2022 | $413,102.35 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,714.15 |
| 2 | Contractual services | Itemized | $2.99 |
| 3 | Rent, communications and utilities | Itemized | $23,574.59 |
| 4 | Printing and franked mail | Itemized | $36,278.54 |
| 5 | Travel | Itemized | $15,072.24 |
| 6 | Equipment | Itemized | $5,714.62 |
| 7 | Supplies and materials | Itemized | $29,888.47 |
| Member total | $427,245.60 |
Staff, by title15 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $57,666.66 |
| CHIEF OF STAFF | 1 | $46,666.67 |
| DISTRICT DIRECTOR | 1 | $39,012.50 |
| STAFF ASSISTANT | 2 | $30,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,641.66 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $21,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $21,333.33 |
| LEG. CORRESPONDENT/SCHEDULER | 1 | $18,833.33 |
| PRESS SECRETARY | 1 | $17,500.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,560.00 |
| Payroll total | 15 | $316,714.15 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1612235 | 2022-11-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602177 | 2022-10-04 | 2022-08-20–2022-09-19 | UTILITIES | IndividualName withheld | $60.66 |
| 1602976 | 2022-10-07 | 2022-09-28–2022-10-27 | UTILITIES | FRONTIER COMMUNICATIONS | $279.02 |
| 1602995 | 2022-10-07 | 2022-09-22–2022-10-21 | UTILITIES | IndividualName withheld | $246.64 |
| 1602826 | 2022-10-11 | 2022-09-29–2022-10-28 | UTILITIES | IndividualName withheld | $75.19 |
| 1602937 | 2022-10-11 | 2022-09-06–2022-09-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.86 |
| 1602950 | 2022-10-11 | 2022-08-16–2022-09-15 | UTILITIES | CENTURY LINK | $190.33 |
| 1603776 | 2022-10-13 | 2022-08-29–2022-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $75.19 |
| 〃 | 〃 | 2022-08-13–2022-09-13 | UTILITIES | CITI PCARD-ATT BUS PHONE PMT | $689.71 |
| 〃 | 〃 | 2022-08-05–2022-09-04 | UTILITIES | CITI PCARD-Charter Services | $154.82 |
| 〃 | 〃 | 2022-08-19–2022-09-18 | UTILITIES | 〃 | $216.64 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,284.41 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.80 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,708.78 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $919.82 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,094.84 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$195.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.96 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$110.90 |
| MED0121011 | 2022-12-27 | 2022-12-12–2022-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line70 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601693 | 2022-10-03 | 2022-08-02–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.25 |
| 1602113 | 2022-10-05 | 2022-09-06–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.92 |
| 1602182 | 2022-10-05 | 2022-09-26–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.25 |
| 1602217 | 2022-10-05 | 2022-08-20–2022-08-23 | MEALS | IndividualName withheld | $33.44 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.88 |
| 〃 | 〃 | 2022-08-20–2022-08-20 | TAXI/RIDE SHARE | IndividualName withheld | $22.39 |
| 1603052 | 2022-10-11 | 2022-08-15–2022-08-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$307.20 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $60.00 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.19 |
| 〃 | 〃 | 2022-08-28–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.20 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1614294 | 2022-11-17 | 2022-06-02–2022-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,742.49 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| 1625887 | 2022-12-29 | 2022-12-12–2022-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,616.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $234.18 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
Supplies and materials, line by line59 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601693 | 2022-10-03 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1602097 | 2022-10-05 | 2022-09-15–2022-10-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $36.95 |
| 1602113 | 2022-10-05 | 2022-08-24–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1602956 | 2022-10-07 | 2022-08-27–2022-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $91.11 |
| 1602828 | 2022-10-11 | 2022-09-13–2022-10-31 | WATER | CULLIGAN | $50.31 |
| 1603776 | 2022-10-13 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HH8WH0373 | $49.99 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Cincinnati Enq | $14.99 |
| 〃 | 〃 | 2022-09-08–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $44.80 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $10.57 |
| 〃 | 〃 | 2022-07-27–2022-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $107.00 |