1rows
$672.00paid 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 2025
38 earlier →
Apr – Jun 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$372,376.172024 HON. ROBERT E. LATTA ($157.12) · 2025 HON. ROBERT E. LATTA ($372,219.05) · Median member: $432,916.48
2025 so far$1,040,119.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $281,800.59 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT E. LATTA | 2024 | $157.12 |
| 2025 HON. ROBERT E. LATTA | 2025 | $372,219.05 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,800.59 |
| 2 | Contractual services | Itemized | $34,692.75 |
| 3 | Rent, communications and utilities | Itemized | $24,308.31 |
| 4 | Printing and franked mail | Itemized | $5,145.97 |
| 5 | Travel | Itemized | $20,177.65 |
| 6 | Equipment | Itemized | $1,755.00 |
| 7 | Supplies and materials | Itemized | $4,495.90 |
| Member total | $372,376.17 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $35,563.88 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| SCHEDULER | 1 | $19,625.01 |
| CASEWORK MANAGER | 1 | $19,250.01 |
| SHARED EMPLOYEE | 4 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,253.34 |
| PART-TIME EMPLOYEE | 1 | $4,680.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,053.33 |
| Payroll total | 26 | $281,800.59 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841136 | 2025-07-07 | 2025-06-01–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1844187 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847623 | 2025-07-28 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $1,000.00 |
| 1848151 | 2025-07-31 | 2025-07-01–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1847624 | 2025-08-04 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $1,000.00 |
| 1850906 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850617 | 2025-08-21 | 2025-08-01–2025-08-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1850618 | 2025-08-22 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $1,000.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841366 | 2025-07-01 | 2025-06-13–2025-07-12 | UTILITIES | AT&T CORP | $1,479.04 |
| 1841534 | 2025-07-01 | 2025-04-20–2025-05-19 | UTILITIES | IndividualName withheld | $113.26 |
| 1845407 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,876.00 |
| 1845454 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| 1845469 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LORAIN COUNTY | $1,600.08 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $164.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,152.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $617.84 |
| 1848118 | 2025-07-30 | 2025-07-13–2025-08-12 | UTILITIES | AT&T CORP | $1,467.86 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.53 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$121.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$136.95 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,140.30 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.39 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1843244 | 2025-07-14 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| 1847398 | 2025-07-24 | 2025-05-27–2025-06-27 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $2,000.00 |
| MED0144355 | 2025-07-28 | 2025-07-10–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.90 |
| 1848893 | 2025-08-01 | 2025-07-22–2025-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
Travel, line by line85 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841330 | 2025-07-01 | 2025-05-01–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.60 |
| 1841344 | 2025-07-02 | 2025-01-16–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.50 |
| 1841322 | 2025-07-04 | 2025-06-18–2025-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $96.70 |
| 1841316 | 2025-07-11 | 2025-05-01–2025-06-09 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $672.00 |
| 1843880 | 2025-07-21 | 2025-05-29–2025-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.60 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $60.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841330 | 2025-07-01 | 2025-05-02–2025-05-06 | FOOD & BEVERAGE | IndividualName withheld | $55.10 |
| 1841538 | 2025-07-02 | 2025-06-01–2025-06-30 | WATER | CULLIGAN OF NORTHWEST OHIO | $13.95 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $63.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.88 |
| 1843248 | 2025-07-14 | 2025-07-01–2025-07-31 | WATER | CULLIGAN DAYTON FAIRBORN OH | $10.62 |
| 1847608 | 2025-07-28 | 2025-07-18–2026-07-18 | PUBLICATIONS/REFERENCE MAT'L | BOWLING GREEN SENTINEL TRIBUNE | $120.00 |
| 1847619 | 2025-07-28 | 2025-07-19–2026-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1847641 | 2025-07-28 | 2025-06-03–2025-06-09 | FOOD & BEVERAGE | IndividualName withheld | $19.50 |
| 1847621 | 2025-07-29 | 2025-06-30–2025-07-31 | WATER | CULLIGAN OF NORTHWEST OHIO | $23.95 |