7rows
$1,784.42paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$363,751.482024 HON. ROBERT E. LATTA (−$429.01) · 2025 HON. ROBERT E. LATTA ($364,180.49) · Median member: $428,214.67
2025 so far$667,900.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $261,728.06 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT E. LATTA | 2024 | −$429.01 |
| 2025 HON. ROBERT E. LATTA | 2025 | $364,180.49 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,728.06 |
| 2 | Contractual services | Itemized | $28,126.72 |
| 3 | Rent, communications and utilities | Itemized | $35,916.68 |
| 4 | Printing and franked mail | Itemized | $4,939.92 |
| 5 | Travel | Itemized | $13,933.87 |
| 6 | Equipment | Itemized | $1,755.00 |
| 7 | Supplies and materials | Itemized | $17,351.23 |
| Member total | $363,751.48 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,250.00 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $30,712.50 |
| DISTRICT REPRESENTATIVE | 2 | $27,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| SCHEDULER | 1 | $18,375.00 |
| CASEWORK MANAGER | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,263.89 |
| SHARED EMPLOYEE | 2 | $11,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,826.66 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,050.00 |
| Payroll total | 23 | $261,728.06 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1822862 | 2025-04-14 | 2025-04-01–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1824214 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1828025 | 2025-04-29 | 2025-01-01–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1827485 | 2025-04-30 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1827486 | 2025-05-06 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1831123 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830421 | 2025-05-20 | 2025-05-01–2025-05-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822853 | 2025-04-08 | 2025-02-20–2025-03-19 | UTILITIES | IndividualName withheld | $113.26 |
| 1825461 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,876.00 |
| 1825528 | 2025-04-16 | 2025-01-10–2025-01-10 | UTILITIES | CITI PCARD-CULLIGAN WATER | $10.62 |
| 1823868 | 2025-04-21 | 2025-03-13–2025-04-12 | UTILITIES | AT&T CORP | $1,234.21 |
| 1827926 | 2025-04-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| 1827927 | 2025-04-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| 1827928 | 2025-04-24 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| 1827929 | 2025-04-24 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $757.95 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,349.97 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$187.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $884.37 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$167.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,323.57 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$170.70 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| 1830896 | 2025-05-20 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| 1830898 | 2025-05-21 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $253.50 |
Travel, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823405 | 2025-04-17 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2025-03-04–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $581.90 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 1827485 | 2025-04-30 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $624.40 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | TOLLS | IndividualName withheld | $7.75 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822864 | 2025-04-08 | 2025-04-01–2025-04-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $13.95 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,675.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,965.42 |
| 1828009 | 2025-05-02 | 2025-04-12–2026-04-11 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $1,300.00 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $40.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $226.01 |
| 1827502 | 2025-05-05 | 2025-03-01–2025-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $7.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $82.77 |
| 1827529 | 2025-05-05 | 2025-03-16–2025-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $20.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.69 |