2rows
$1,190.28paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 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$437,001.172023 HON. ROBERT E. LATTA ($437,001.17) · Median member: $505,537.67
2023 so far$1,575,044.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $355,660.42 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT E. LATTA | 2023 | $437,001.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,660.42 |
| 2 | Contractual services | Itemized | $21,151.96 |
| 3 | Rent, communications and utilities | Itemized | $22,841.32 |
| 4 | Printing and franked mail | Itemized | $3,801.73 |
| 5 | Travel | Itemized | $11,898.15 |
| 6 | Equipment | Itemized | $10,890.40 |
| 7 | Supplies and materials | Itemized | $10,757.19 |
| Member total | $437,001.17 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,950.00 |
| DISTRICT REPRESENTATIVE | 3 | $54,891.66 |
| DISTRICT DIRECTOR | 1 | $39,487.50 |
| COMMUNICATIONS DIRECTOR | 1 | $29,750.00 |
| SCHEDULER | 1 | $23,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,687.50 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $22,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,125.00 |
| PRESS SECRETARY | 1 | $18,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,718.75 |
| SHARED EMPLOYEE | 2 | $11,000.01 |
| STAFF ASSISTANT | 2 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,300.00 |
| Payroll total | 19 | $355,660.42 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696438 | 2023-10-13 | 2023-09-20–2023-09-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $15.00 |
| 1698359 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1696584 | 2023-10-18 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1701832 | 2023-11-01 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $750.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705923 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1709863 | 2023-12-05 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1711451 | 2023-12-14 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $750.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694894 | 2023-10-04 | 2023-08-20–2023-09-19 | UTILITIES | IndividualName withheld | $30.22 |
| 1694927 | 2023-10-04 | 2023-09-13–2023-10-12 | UTILITIES | AT&T CORP | $1,012.39 |
| 1696450 | 2023-10-13 | 2023-08-28–2023-09-27 | UTILITIES | FRONTIER COMMUNICATIONS | $58.24 |
| 1696451 | 2023-10-13 | 2023-09-28–2023-10-27 | UTILITIES | FRONTIER COMMUNICATIONS | $58.24 |
| 1698128 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,787.00 |
| 1698129 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| 1698671 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LORAIN COUNTY | $1,600.08 |
| 1696652 | 2023-10-18 | 2023-07-22–2023-08-21 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $420.95 |
| 〃 | 〃 | 2023-08-22–2023-09-21 | UTILITIES | 〃 | $346.69 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.44 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.17 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.81 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$93.90 |
| 1696652 | 2023-10-18 | 2023-08-28–2023-09-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 3DABNTK4Y2 | $300.00 |
| 〃 | 〃 | 2023-08-21–2023-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK AUPR2TT3Y2 | $300.00 |
| 〃 | 〃 | 2023-08-06–2023-08-21 | ADVERTISEMENTS | CITI PCARD-FACEBK BF7MJTB4Y2 | $300.00 |
| 〃 | 〃 | 2023-09-06–2023-09-14 | ADVERTISEMENTS | CITI PCARD-FACEBK DQNXYT74Y2 | $300.00 |
Travel, line by line44 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694716 | 2023-10-03 | 2023-08-01–2023-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.38 |
| 1694897 | 2023-10-04 | 2023-09-15–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.99 |
| 1696013 | 2023-10-11 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $212.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-08-28–2023-08-30 | LODGING | 〃 | $203.84 |
| 1696438 | 2023-10-13 | 2023-09-05–2023-09-05 | MEALS | IndividualName withheld | $10.45 |
| 〃 | 〃 | 2023-09-05–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.03 |
| 1696457 | 2023-10-13 | 2023-07-10–2023-09-18 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $1,154.03 |
| 〃 | 〃 | 2023-07-23–2023-07-23 | TOLLS | 〃 | $36.25 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696308 | 2023-10-06 | 2023-09-28–2023-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,341.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $369.80 |
| 〃 | 〃 | 2023-10-06–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.80 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $524.80 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694392 | 2023-10-03 | 2023-09-01–2023-09-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $13.95 |
| 1694394 | 2023-10-03 | 2023-08-21–2023-09-30 | WATER | CULLIGAN LIMA | $33.53 |
| 1694716 | 2023-10-03 | 2023-08-01–2023-08-01 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $66.27 |
| 1696308 | 2023-10-06 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $509.00 |
| 1696435 | 2023-10-13 | 2023-09-22–2023-10-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $31.45 |
| 1696444 | 2023-10-13 | 2023-09-19–2023-10-31 | WATER | CULLIGAN LIMA | $41.48 |
| 1696573 | 2023-10-18 | 2023-09-30–2023-09-30 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1696584 | 2023-10-18 | 2023-08-02–2023-08-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-06-07–2023-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.00 |