6rows
$2,532.63paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$444,831.492024 HON. ROBERT E. LATTA (−$840.16) · 2025 HON. ROBERT E. LATTA ($445,671.65) · Median member: $486,747.22
2025 so far$1,485,791.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $368,279.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT E. LATTA | 2024 | −$840.16 |
| 2025 HON. ROBERT E. LATTA | 2025 | $445,671.65 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,279.48 |
| 2 | Contractual services | Itemized | $13,695.74 |
| 3 | Rent, communications and utilities | Itemized | $26,992.52 |
| 4 | Printing and franked mail | Itemized | $16,051.20 |
| 5 | Travel | Itemized | $9,948.00 |
| 6 | Equipment | Itemized | $2,755.00 |
| 7 | Supplies and materials | Itemized | $7,109.55 |
| Member total | $444,831.49 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $53,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,250.00 |
| DISTRICT DIRECTOR | 2 | $40,406.24 |
| DISTRICT REPRESENTATIVE | 2 | $40,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $27,625.00 |
| SCHEDULER | 1 | $26,166.67 |
| CASEWORK MANAGER | 1 | $25,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,355.56 |
| STAFF ASSISTANT | 2 | $15,666.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $14,500.00 |
| SHARED EMPLOYEE | 2 | $13,000.01 |
| PART-TIME EMPLOYEE | 1 | $10,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,916.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,453.33 |
| other titles | 1 | $1,456.00 |
| Payroll total | 24 | $368,279.48 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861734 | 2025-11-13 | 2025-10-01–2025-10-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865076 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865077 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1864341 | 2025-11-17 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874624 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861930 | 2025-10-02 | 2025-08-20–2025-09-19 | UTILITIES | IndividualName withheld | $135.56 |
| 1858595 | 2025-10-06 | 2025-09-03–2025-10-02 | DISTRICT OFFICE RENT (PRIVATE) | LORAIN COUNTY | −$1,600.08 |
| 1861955 | 2025-10-06 | 2025-09-13–2025-10-12 | UTILITIES | AT&T CORP | $1,474.05 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $617.44 |
| 1867486 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MECCA MANAGEMENT INC | $1,876.00 |
| 1867574 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF FINDLAY OHIO | $650.00 |
| 1867616 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LORAIN COUNTY | $1,600.08 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.79 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $623.04 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.42 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$210.85 |
| 1864388 | 2025-11-20 | 2025-10-21–2025-10-27 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $14,998.00 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| 1873610 | 2025-12-18 | 2025-12-05–2025-12-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
Travel, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861742 | 2025-10-08 | 2025-08-27–2025-08-29 | MEALS | IndividualName withheld | $77.35 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $189.61 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | GASOLINE | IndividualName withheld | $37.05 |
| 1864334 | 2025-11-17 | 2025-10-01–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.25 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $12.75 |
| 1864341 | 2025-11-17 | 2025-10-01–2025-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $912.10 |
| 〃 | 〃 | 2025-10-10–2025-10-10 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-10-10–2025-10-20 | TOLLS | IndividualName withheld | $10.75 |
| 1864348 | 2025-11-17 | 2025-10-01–2025-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.40 |
| 1864376 | 2025-11-17 | 2025-08-13–2025-08-14 | CAR RENTAL | HON. ROBERT E LATTA | $66.32 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862427 | 2025-10-06 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | CAPITOL MANAGEMENT SOLUTIONS LLC | $1,000.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861939 | 2025-10-06 | 2025-05-01–2026-05-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $4,900.00 |
| 1861974 | 2025-10-06 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $72.67 |
| 1864348 | 2025-11-17 | 2025-10-23–2025-10-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1864377 | 2025-11-17 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.42 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $152.53 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | WATER | IMPACTOFFICE | $21.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $90.90 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $37.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $217.29 |