2rows
$481.28paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$524,123.702023 HON. ROBERT E. LATTA ($12,667.71) · 2024 HON. ROBERT E. LATTA ($511,455.99) · Median member: $521,926.02
2024 so far$1,607,443.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $337,884.67 · 11 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT E. LATTA | 2023 | $12,667.71 |
| 2024 HON. ROBERT E. LATTA | 2024 | $511,455.99 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,884.67 |
| 2 | Contractual services | Itemized | $19,157.99 |
| 3 | Rent, communications and utilities | Itemized | $25,553.18 |
| 4 | Printing and franked mail | Itemized | $112,496.04 |
| 5 | Travel | Itemized | $18,030.18 |
| 6 | Equipment | Itemized | $1,755.00 |
| 7 | Supplies and materials | Itemized | $9,246.64 |
| Member total | $524,123.70 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $77,500.00 |
| CHIEF OF STAFF | 1 | $51,624.99 |
| DISTRICT DIRECTOR | 1 | $40,950.00 |
| DISTRICT REPRESENTATIVE | 2 | $36,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $30,500.00 |
| SCHEDULER | 1 | $24,500.00 |
| CASEWORK MANAGER | 1 | $24,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,666.67 |
| STAFF ASSISTANT | 1 | $15,666.67 |
| SHARED EMPLOYEE | 2 | $11,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,809.67 |
| Payroll total | 18 | $337,884.67 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01790851 | 2024-11-18 | 2024-10-01–2024-10-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 01794987 | 2024-11-29 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 01795766 | 2024-12-10 | 2024-12-01–2024-12-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 01795780 | 2024-12-11 | 2024-11-01–2024-11-30 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781020 | 2024-10-02 | 2024-07-29–2024-08-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $90.23 |
| 〃 | 〃 | 2024-03-28–2024-04-27 | UTILITIES | CITI PCARD-FRONTIER COMMUNICATION | $60.70 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | UTILITIES | CITI PCARD-Spectrum | $230.75 |
| 〃 | 〃 | 2024-07-22–2024-08-21 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $352.25 |
| 01781201 | 2024-10-07 | 2024-09-13–2024-10-12 | UTILITIES | AT&T CORP | $1,221.23 |
| 01781944 | 2024-10-10 | 2024-07-20–2024-08-19 | UTILITIES | IndividualName withheld | $112.09 |
| 01781968 | 2024-10-10 | 2024-08-20–2024-09-19 | UTILITIES | IndividualName withheld | $112.09 |
| 01784315 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,787.00 |
| 01784316 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| 01784685 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LORAIN COUNTY | $1,600.08 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.10 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,672.73 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $772.37 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,318.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.68 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.98 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 01781947 | 2024-10-10 | 2024-09-04–2024-09-04 | FRANKABLE PRINTING & REPROD | FRONT PORCH STRATEGIES | $27,997.75 |
Travel, line by line80 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780732 | 2024-10-02 | 2024-08-21–2024-08-23 | MEALS | IndividualName withheld | $115.95 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-08-21–2024-08-24 | CAR RENTAL | IndividualName withheld | $249.70 |
| 〃 | 〃 | 2024-08-23–2024-08-24 | GASOLINE | IndividualName withheld | $37.57 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | TOLLS | IndividualName withheld | $5.75 |
| 01780992 | 2024-10-02 | 2024-08-02–2024-08-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $407.20 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.70 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.19 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781020 | 2024-10-02 | 2024-08-01–2024-08-31 | WATER | CITI PCARD-CULLIGAN OF DAYTON OH | $49.49 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $13.95 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $199.16 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.93 |
| 01794080 | 2024-11-25 | 2024-10-01–2024-10-24 | FOOD & BEVERAGE | IndividualName withheld | $151.00 |
| 01790713 | 2024-11-27 | 2024-10-20–2025-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $609.00 |
| 〃 | 〃 | 2024-07-27–2024-08-26 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $314.41 |
| 〃 | 〃 | 2024-08-27–2024-09-26 | WATER | 〃 | $148.73 |
| 〃 | 〃 | 2024-07-30–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.98 |