3rows
$1,512.45paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$391,193.952022 HON. ROBERT E. LATTA ($293.19) · 2023 HON. ROBERT E. LATTA ($390,900.76) · Median member: $415,972.51
2023 so far$701,446.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $279,111.32 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROBERT E. LATTA | 2022 | $293.19 |
| 2023 HON. ROBERT E. LATTA | 2023 | $390,900.76 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,111.32 |
| 2 | Contractual services | Itemized | $7,875.00 |
| 3 | Rent, communications and utilities | Itemized | $39,670.76 |
| 4 | Printing and franked mail | Itemized | $8,391.63 |
| 5 | Travel | Itemized | $15,303.07 |
| 6 | Equipment | Itemized | $905.40 |
| 7 | Supplies and materials | Itemized | $39,936.77 |
| Member total | $391,193.95 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,250.00 |
| DISTRICT REPRESENTATIVE | 3 | $36,208.33 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,125.00 |
| SCHEDULER | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,375.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| STAFF ASSISTANT | 2 | $15,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.00 |
| PRESS SECRETARY | 1 | $13,125.00 |
| SHARED EMPLOYEE | 2 | $11,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,993.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $868.00 |
| Payroll total | 21 | $279,111.32 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651499 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1656951 | 2023-05-10 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $750.00 |
| 1659501 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667505 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649126 | 2023-04-12 | 2023-02-20–2023-03-19 | UTILITIES | IndividualName withheld | $60.69 |
| 1651261 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,787.00 |
| 1651262 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| 1651813 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LORAIN COUNTY | $1,600.08 |
| 1651865 | 2023-04-25 | 2023-01-29–2023-02-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $75.19 |
| 〃 | 〃 | 2023-03-01–2023-03-28 | UTILITIES | 〃 | $75.19 |
| 〃 | 〃 | 2023-01-19–2023-02-18 | UTILITIES | CITI PCARD-Spectrum | $216.73 |
| 〃 | 〃 | 2023-02-05–2023-03-04 | UTILITIES | 〃 | $155.03 |
| 〃 | 〃 | 2023-02-18–2023-03-17 | UTILITIES | 〃 | $76.59 |
| 〃 | 〃 | 2023-02-19–2023-03-18 | UTILITIES | 〃 | $219.23 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,390.63 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$137.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,433.77 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| MED0124310 | 2023-04-25 | 2023-03-22–2023-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1658306 | 2023-05-18 | 2023-02-21–2023-03-04 | ADVERTISEMENTS | CITI PCARD-FACEBK AWPJV4Y3Y2 | $300.00 |
| 〃 | 〃 | 2023-03-18–2023-03-31 | ADVERTISEMENTS | CITI PCARD-FACEBK BMQN7MF4Y2 | $300.00 |
| 〃 | 〃 | 2023-03-05–2023-03-18 | ADVERTISEMENTS | CITI PCARD-FACEBK F9UZ75Y3Y2 | $300.00 |
| 〃 | 〃 | 2023-03-03–2023-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK FK6R7NK4Y2 | $48.46 |
Travel, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648556 | 2023-04-04 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.91 |
| 1648622 | 2023-04-04 | 2023-02-28–2023-03-04 | LODGING | CITIBANK GOV CARD SERVICE | $889.71 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $21.20 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $159.30 |
| 1648621 | 2023-04-06 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $618.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.80 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.80 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $301.80 |
Supplies and materials, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649056 | 2023-04-06 | 2023-04-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | COMMUNICATIONS DAILY | $8,375.00 |
| 1649180 | 2023-04-12 | 2023-03-31–2023-04-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $15.95 |
| 1649243 | 2023-04-12 | 2023-03-13–2023-04-30 | WATER | CULLIGAN LIMA | $33.53 |
| 1649267 | 2023-04-12 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.14 |
| 1644558 | 2023-04-13 | 2023-04-23–2024-04-22 | PUBLICATIONS/REFERENCE MAT'L | THE CRESCENT NEWS | $162.00 |
| 1650304 | 2023-04-21 | 2023-04-12–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,310.00 |
| 1651857 | 2023-04-21 | 2023-03-02–2023-03-02 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $716.31 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $104.57 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $150.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.70 |