5rows
$2,073.66paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$491,612.022022 HON. ROBERT E. LATTA ($1,693.69) · 2023 HON. ROBERT E. LATTA ($95,103.04) · 2024 HON. ROBERT E. LATTA ($394,815.29) · Median member: $491,359.06
2024 so far$394,815.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $291,676.53 · 14 titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROBERT E. LATTA | 2022 | $1,693.69 |
| 2023 HON. ROBERT E. LATTA | 2023 | $95,103.04 |
| 2024 HON. ROBERT E. LATTA | 2024 | $394,815.29 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,676.53 |
| 2 | Contractual services | Itemized | $25,058.92 |
| 3 | Rent, communications and utilities | Itemized | $39,393.74 |
| 4 | Printing and franked mail | Itemized | $90,492.23 |
| 5 | Travel | Itemized | $19,075.13 |
| 6 | Equipment | Itemized | $11,050.51 |
| 7 | Supplies and materials | Itemized | $14,864.96 |
| Member total | $491,612.02 |
Staff, by title34 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,300.00 |
| DISTRICT REPRESENTATIVE | 6 | $44,299.98 |
| DISTRICT DIRECTOR | 2 | $30,712.50 |
| LEGISLATIVE ASSISTANT | 3 | $29,380.55 |
| COMMUNICATIONS DIRECTOR | 2 | $22,875.00 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| SCHEDULER | 2 | $18,375.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,375.01 |
| PRESS SECRETARY | 2 | $15,000.00 |
| SHARED EMPLOYEE | 5 | $14,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,781.25 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,493.90 |
| Payroll total | 34 | $291,676.53 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733197 | 2024-03-12 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1716888 | 2024-01-03 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1716983 | 2024-01-05 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1723798 | 2024-01-25 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1724504 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725118 | 2024-02-03 | 2024-01-13–2024-02-12 | UTILITIES | AT&T CORP | $1,024.62 |
| 1731388 | 2024-02-26 | 2024-01-09–2024-01-16 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $14,400.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,091.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $621.17 |
| 1734529 | 2024-03-18 | 2024-01-20–2024-02-19 | UTILITIES | IndividualName withheld | $93.09 |
| 1734548 | 2024-03-18 | 2024-02-28–2024-03-27 | UTILITIES | FRONTIER COMMUNICATIONS | $58.93 |
| 1734549 | 2024-03-18 | 2024-01-28–2024-02-27 | UTILITIES | FRONTIER COMMUNICATIONS | $58.93 |
| 1736195 | 2024-03-21 | 2024-01-22–2024-02-21 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $347.65 |
Printing and franked mail, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,878.52 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.32 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,622.81 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.80 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$156.70 |
| 1729151 | 2024-02-22 | 2024-01-11–2024-01-14 | ADVERTISEMENTS | CITI PCARD-FACEBK 68MSKWK3Y2 | $300.00 |
| 〃 | 〃 | 2024-01-14–2024-01-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 7W758XF4Y2 | $300.00 |
| 〃 | 〃 | 2024-01-09–2024-01-12 | ADVERTISEMENTS | CITI PCARD-FACEBK ERT4YXK4Y2 | $300.00 |
Travel, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723796 | 2024-01-25 | 2024-01-02–2024-01-09 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $146.73 |
| 1726502 | 2024-02-09 | 2024-01-10–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.96 |
| 1727503 | 2024-02-16 | 2024-01-02–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.42 |
| 1728040 | 2024-02-22 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $199.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-01-01–2024-01-03 | LODGING | 〃 | $263.58 |
| 〃 | 〃 | 2024-01-02–2024-01-04 | LODGING | 〃 | $340.80 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.51 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $430.00 |
| 〃 | 〃 | 2024-01-26–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $30.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| 1725529 | 2024-01-31 | 2024-01-23–2024-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,341.00 |
Supplies and materials, line by line71 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718862 | 2024-01-18 | 2023-12-13–2024-01-31 | WATER | CULLIGAN LIMA | $25.58 |
| 1719598 | 2024-01-19 | 2023-12-18–2024-01-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $36.45 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.86 |
| 1726415 | 2024-02-09 | 2024-01-12–2024-02-29 | WATER | CULLIGAN LIMA | $41.48 |
| 1726496 | 2024-02-09 | 2024-01-17–2024-02-29 | WATER | CULLIGAN OF NORTHWEST OHIO | $28.15 |
| 1726502 | 2024-02-09 | 2024-01-26–2024-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.75 |
| 1727464 | 2024-02-15 | 2024-01-28–2025-01-27 | PUBLICATIONS/REFERENCE MAT'L | BOWLING GREEN SENTINEL TRIBUNE | $160.11 |
| 1727466 | 2024-02-16 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1727503 | 2024-02-16 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |