2rows
$1,492.26paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$407,682.122021 HON. ROBERT E. LATTA ($13.60) · 2022 HON. ROBERT E. LATTA ($97,122.71) · 2023 HON. ROBERT E. LATTA ($310,545.81) · Median member: $417,256.24
2023 so far$310,545.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $261,783.33 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ROBERT E. LATTA | 2021 | $13.60 |
| 2022 HON. ROBERT E. LATTA | 2022 | $97,122.71 |
| 2023 HON. ROBERT E. LATTA | 2023 | $310,545.81 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,783.33 |
| 2 | Contractual services | Itemized | $7,490.00 |
| 3 | Rent, communications and utilities | Itemized | $24,587.07 |
| 4 | Printing and franked mail | Itemized | $13,325.82 |
| 5 | Travel | Itemized | $13,584.20 |
| 6 | Equipment | Itemized | $56,333.54 |
| 7 | Supplies and materials | Itemized | $30,578.16 |
| Member total | $407,682.12 |
Staff, by title32 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $29,250.00 |
| DISTRICT REPRESENTATIVE | 4 | $28,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,125.00 |
| STAFF ASSISTANT | 3 | $17,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,375.01 |
| SCHEDULER | 1 | $17,111.10 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| SHARED EMPLOYEE | 4 | $13,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,125.00 |
| PRESS SECRETARY | 2 | $13,125.00 |
| LEG. CORRESPONDENT/SCHEDULER | 2 | $1,255.56 |
| Payroll total | 32 | $261,783.33 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633301 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1638334 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641362 | 2023-03-08 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $750.00 |
| 1644253 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631454 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,787.00 |
| 1631455 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| 1634102 | 2023-02-07 | 2023-01-13–2023-02-12 | UTILITIES | AT&T CORP | $769.63 |
| 1638090 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,787.00 |
| 1638091 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| 1639734 | 2023-02-28 | 2023-02-13–2023-03-12 | UTILITIES | AT&T CORP | $769.01 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $901.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $425.07 |
Printing and franked mail, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.77 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.36 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$177.45 |
| MED0121939 | 2023-01-27 | 2023-01-05–2023-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1635255 | 2023-02-14 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| 1641996 | 2023-03-16 | 2023-01-18–2023-01-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 2FWV2LF4Y2 | $175.00 |
| 〃 | 〃 | 2023-02-13–2023-02-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 5F3574Y3Y2 | $300.00 |
| 〃 | 〃 | 2023-01-23–2023-01-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 7JVV8MP3Y2 | $250.00 |
Travel, line by line67 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634428 | 2023-02-08 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.60 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.60 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.51 |
| 1635252 | 2023-02-14 | 2023-01-26–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.29 |
| 1641357 | 2023-03-08 | 2023-03-01–2023-03-03 | MEALS | IndividualName withheld | $83.40 |
| 1641373 | 2023-03-08 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $21.60 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $373.80 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.80 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.80 |
| 1629753 | 2023-01-19 | 2022-11-28–2022-11-28 | MAINTENANCE / REPAIRS | RICOH USA INC | $279.93 |
| 1628333 | 2023-01-26 | 2022-12-22–2022-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MP7M94CZ3 | $1,262.18 |
| 〃 | 〃 | 2022-12-20–2022-12-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MQ2WC9TP3 | $2,295.80 |
| 1638601 | 2023-02-17 | 2022-12-22–2022-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $51,518.23 |
Supplies and materials, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626536 | 2023-01-10 | 2022-12-09–2023-01-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $36.95 |
| 1626700 | 2023-01-10 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.60 |
| 1627305 | 2023-01-11 | 2023-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $10,500.00 |
| 1629791 | 2023-01-20 | 2023-01-05–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | WELCH PUBLISHING COMPANY | $30.00 |
| 1629793 | 2023-01-20 | 2023-01-05–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | WELCH PUBLISHING COMPANY | $30.00 |
| 1629919 | 2023-01-20 | 2022-12-15–2023-01-31 | WATER | CULLIGAN LIMA | $25.08 |
| 1630038 | 2023-01-23 | 2023-01-28–2024-01-27 | PUBLICATIONS/REFERENCE MAT'L | BOWLING GREEN SENTINEL TRIBUNE | $160.11 |
| 1630026 | 2023-01-25 | 2023-02-09–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | SANDUSKY REGISTER | $265.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $689.88 |