1rows
$781.22paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$358,283.922022 HON. ROBERT E. LATTA ($15.36) · 2023 HON. ROBERT E. LATTA ($12,121.02) · 2024 HON. ROBERT E. LATTA ($346,147.54) · Median member: $453,807.92
2024 so far$1,095,987.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $270,554.20 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ROBERT E. LATTA | 2022 | $15.36 |
| 2023 HON. ROBERT E. LATTA | 2023 | $12,121.02 |
| 2024 HON. ROBERT E. LATTA | 2024 | $346,147.54 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,554.20 |
| 2 | Contractual services | Itemized | $1,160.98 |
| 3 | Rent, communications and utilities | Itemized | $33,849.94 |
| 4 | Printing and franked mail | Itemized | $30,814.81 |
| 5 | Travel | Itemized | $12,337.34 |
| 6 | Equipment | Itemized | $6,774.00 |
| 7 | Supplies and materials | Itemized | $2,792.65 |
| Member total | $358,283.92 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,624.99 |
| LEGISLATIVE ASSISTANT | 3 | $49,497.91 |
| DISTRICT DIRECTOR | 1 | $30,712.50 |
| DISTRICT REPRESENTATIVE | 2 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,875.00 |
| SCHEDULER | 1 | $18,375.00 |
| CASEWORK MANAGER | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,560.42 |
| SHARED EMPLOYEE | 2 | $11,000.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $9,583.33 |
| STAFF ASSISTANT | 2 | $8,972.23 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,129.50 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,473.33 |
| PART-TIME EMPLOYEE | 1 | −$750.00 |
| Payroll total | 25 | $270,554.20 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1760190 | 2024-08-29 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1775015 | 2024-09-05 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760926 | 2024-07-08 | 2024-06-20–2024-06-20 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $332.33 |
| 1760848 | 2024-07-09 | 2024-05-17–2025-05-16 | UTILITIES | AIM MEDIA MIDWEST OPERATING LLC | $195.00 |
| 1760927 | 2024-07-09 | 2024-06-13–2024-07-12 | UTILITIES | AT&T CORP | $1,222.33 |
| 1762119 | 2024-07-15 | 2024-07-01–2024-07-01 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $295.71 |
| 1762934 | 2024-07-22 | 2024-05-29–2024-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $90.23 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITI PCARD-Spectrum | $76.07 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | 〃 | $230.75 |
| 〃 | 〃 | 2024-05-22–2024-06-21 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $347.53 |
| 1766734 | 2024-07-26 | 2024-07-13–2024-08-12 | UTILITIES | AT&T CORP | $1,220.83 |
| 1766740 | 2024-07-26 | 2024-05-20–2024-06-19 | UTILITIES | IndividualName withheld | $110.76 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,164.28 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$97.65 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| 1766635 | 2024-07-30 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.42 |
| 1769860 | 2024-08-23 | 2024-07-23–2024-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.50 |
| MED0136207 | 2024-08-28 | 2024-07-24–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1774163 | 2024-08-30 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | FRONT PORCH STRATEGIES | $5,850.00 |
| 1774925 | 2024-09-03 | 2024-08-23–2024-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $351.00 |
Travel, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760868 | 2024-07-08 | 2024-06-13–2024-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 1762111 | 2024-07-12 | 2024-06-21–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.54 |
| 1762045 | 2024-07-15 | 2024-06-01–2024-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $386.10 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.10 |
| 1762117 | 2024-07-15 | 2024-06-06–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.85 |
| 1762199 | 2024-07-15 | 2024-06-14–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.45 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1759793 | 2024-07-01 | 2024-02-06–2024-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,221.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| 1774997 | 2024-08-29 | 2024-08-19–2024-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,798.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760880 | 2024-07-08 | 2024-06-15–2025-06-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 1762934 | 2024-07-22 | 2024-06-01–2024-06-30 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $33.53 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITI PCARD-CULLIGAN OHIO WEB PAYMENT | $82.96 |
| 〃 | 〃 | 2024-05-22–2024-06-30 | WATER | IndividualName withheld | $45.55 |
| 〃 | 〃 | 2024-04-27–2024-05-26 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $216.11 |
| 1766635 | 2024-07-30 | 2024-06-10–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.36 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.99 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$260.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.16 |
| 1769283 | 2024-08-15 | 2024-08-03–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $394.97 |