2rows
$811.61paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$371,947.552023 HON. ROBERT E. LATTA ($16,922.52) · 2024 HON. ROBERT E. LATTA ($355,025.03) · Median member: $434,778.14
2024 so far$749,840.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $300,391.79 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT E. LATTA | 2023 | $16,922.52 |
| 2024 HON. ROBERT E. LATTA | 2024 | $355,025.03 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,391.79 |
| 2 | Contractual services | Itemized | $1,163.97 |
| 3 | Rent, communications and utilities | Itemized | $22,685.30 |
| 4 | Printing and franked mail | Itemized | $6,132.85 |
| 5 | Travel | Itemized | $13,451.51 |
| 6 | Equipment | Itemized | $5,049.90 |
| 7 | Supplies and materials | Itemized | $23,072.23 |
| Member total | $371,947.55 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,250.00 |
| DISTRICT REPRESENTATIVE | 3 | $38,699.98 |
| LEGISLATIVE ASSISTANT | 2 | $38,499.99 |
| DISTRICT DIRECTOR | 1 | $30,712.50 |
| COMMUNICATIONS DIRECTOR | 1 | $22,875.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,286.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,781.25 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $11,000.01 |
| PRESS SECRETARY | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,540.27 |
| CASEWORK MANAGER | 1 | $6,000.00 |
| other titles | 3 | $7,871.67 |
| Payroll total | 25 | $300,391.79 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739902 | 2024-04-04 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1756023 | 2024-06-20 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741342 | 2024-04-16 | 2024-03-28–2024-04-27 | UTILITIES | FRONTIER COMMUNICATIONS | $58.93 |
| 1741720 | 2024-04-18 | 2024-02-20–2024-03-19 | UTILITIES | IndividualName withheld | $93.09 |
| 1742119 | 2024-04-24 | 2024-02-22–2024-03-21 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $347.65 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,186.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.95 |
| 1746296 | 2024-04-30 | 2024-04-13–2024-05-12 | UTILITIES | AT&T CORP | $1,287.12 |
| 1749694 | 2024-05-24 | 2024-02-29–2024-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $90.23 |
| 〃 | 〃 | 2024-03-29–2024-04-28 | UTILITIES | 〃 | $90.23 |
Printing and franked mail, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.68 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,936.06 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$73.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.57 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.18 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$134.55 |
| 1740574 | 2024-04-08 | 2024-03-06–2024-03-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 67GARYK3Y2 | $300.00 |
| 〃 | 〃 | 2024-02-28–2024-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK G9BGR444Y2 | $194.47 |
| 〃 | 〃 | 2024-03-05–2024-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK RAWKR444Y2 | $32.86 |
Travel, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739352 | 2024-04-02 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.60 |
| 1739362 | 2024-04-02 | 2024-02-22–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.32 |
| 1739931 | 2024-04-03 | 2024-03-05–2024-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.50 |
| 1739902 | 2024-04-04 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $347.98 |
| 〃 | 〃 | 2024-01-29–2024-01-30 | MEALS | IndividualName withheld | $36.37 |
| 〃 | 〃 | 2024-01-01–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $940.68 |
| 1745402 | 2024-04-24 | 2024-03-12–2024-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.32 |
| 1745404 | 2024-04-24 | 2024-03-18–2024-03-25 | MEALS | IndividualName withheld | $8.18 |
| 〃 | 〃 | 2024-03-18–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.03 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | PARKING | IndividualName withheld | $8.50 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| 1747834 | 2024-05-03 | 2024-01-17–2024-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,294.90 |
Supplies and materials, line by line45 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739931 | 2024-04-03 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $12.50 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $237.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $509.12 |
| 1739902 | 2024-04-04 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.23 |
| 1739937 | 2024-04-04 | 2024-04-08–2025-04-07 | PUBLICATIONS/REFERENCE MAT'L | COMMUNICATIONS DAILY | $8,775.00 |
| 1741696 | 2024-04-18 | 2024-04-12–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,305.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $77.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.61 |
| 1742119 | 2024-04-24 | 2024-01-27–2024-02-26 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $223.52 |