1rows
$813.60paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$378,650.252024 HON. ROBERT E. LATTA ($74,930.24) · 2025 HON. ROBERT E. LATTA ($303,720.01) · Median member: $451,616.33
2025 so far$303,720.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $262,836.14 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT E. LATTA | 2024 | $74,930.24 |
| 2025 HON. ROBERT E. LATTA | 2025 | $303,720.01 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,836.14 |
| 2 | Contractual services | Itemized | $19,325.73 |
| 3 | Rent, communications and utilities | Itemized | $23,102.69 |
| 4 | Printing and franked mail | Itemized | $9,451.66 |
| 5 | Travel | Itemized | $6,689.75 |
| 6 | Equipment | Itemized | $2,753.00 |
| 7 | Supplies and materials | Itemized | $54,491.28 |
| Member total | $378,650.25 |
Staff, by title35 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $59,250.00 |
| CHIEF OF STAFF | 3 | $44,497.22 |
| DISTRICT DIRECTOR | 2 | $30,712.50 |
| DISTRICT REPRESENTATIVE | 4 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 3 | $18,784.73 |
| SCHEDULER | 2 | $18,375.00 |
| CASEWORK MANAGER | 2 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| SHARED EMPLOYEE | 4 | $11,000.01 |
| STAFF ASSISTANT | 3 | $10,966.68 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,500.01 |
| Payroll total | 35 | $262,836.14 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804113 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1807717 | 2025-01-31 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1808829 | 2025-02-04 | 2025-02-01–2025-02-28 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812122 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1815641 | 2025-03-10 | 2025-03-01–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1817303 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1803710 | 2025-01-16 | 2024-12-03–2024-12-03 | JANITORIAL AND MAINT SERV | CITI PCARD-READYREFRESH/WATERSERV | $94.99 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807723 | 2025-01-29 | 2025-01-13–2025-02-12 | UTILITIES | AT&T CORP | $1,231.44 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,309.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $621.23 |
| 1815648 | 2025-03-07 | 2025-01-20–2025-02-19 | UTILITIES | IndividualName withheld | $113.26 |
| 1816192 | 2025-03-12 | 2025-01-28–2025-02-27 | UTILITIES | FRONTIER COMMUNICATIONS | $61.37 |
| 1816193 | 2025-03-12 | 2025-02-28–2025-03-27 | UTILITIES | FRONTIER COMMUNICATIONS | $61.37 |
| 1816840 | 2025-03-18 | 2025-02-13–2025-03-12 | UTILITIES | AT&T CORP | $1,235.00 |
| 1820625 | 2025-03-19 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,876.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$112.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.64 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$167.40 |
| MED0140720 | 2025-02-26 | 2025-02-12–2025-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0141543 | 2025-03-27 | 2025-02-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.10 |
| FLG0140179 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$118.90 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,872.03 |
| 1803518 | 2025-01-16 | 2024-12-26–2024-12-26 | ADVERTISEMENTS | ACCURATE WORD LLC | $936.00 |
| 1809558 | 2025-02-10 | 2024-12-20–2024-12-20 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $5,582.84 |
Travel, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809544 | 2025-02-10 | 2025-01-07–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.00 |
| 1813327 | 2025-02-24 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.10 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $299.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 1814264 | 2025-03-04 | 2025-02-21–2025-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.55 |
| 1815938 | 2025-03-11 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $148.10 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.10 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.10 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| 1807713 | 2025-01-31 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $998.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806604 | 2025-01-24 | 2025-01-26–2026-01-25 | PUBLICATIONS/REFERENCE MAT'L | BOWLING GREEN SENTINEL TRIBUNE | $160.11 |
| 1807686 | 2025-01-29 | 2025-02-14–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | SANDUSKY REGISTER | $247.20 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$469.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $652.66 |
| 1809544 | 2025-02-10 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1809944 | 2025-02-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $580.39 |
| 1814264 | 2025-03-04 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 1815650 | 2025-03-06 | 2025-02-25–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | FINDLAY COURIER | $232.00 |