Representative · OH · Republican · bioguide L000566
Robert E. Latta
In office since 2007
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$536,756.562025 HON. ROBERT E. LATTA ($167,444.48) · 2026 HON. ROBERT E. LATTA ($369,312.08) · Median member: $497,960.53
2026 so far$369,312.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $264,858.94 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT E. LATTA | 2025 | $167,444.48 |
| 2026 HON. ROBERT E. LATTA | 2026 | $369,312.08 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,858.94 |
| 2 | Contractual services | Itemized | $36,457.04 |
| 3 | Rent, communications and utilities | Itemized | $63,516.56 |
| 4 | Printing and franked mail | Itemized | $114,929.02 |
| 5 | Travel | Itemized | $7,533.43 |
| 6 | Equipment | Itemized | $6,284.60 |
| 7 | Supplies and materials | Itemized | $43,176.97 |
| Member total | $536,756.56 |
Staff, by title31 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $35,449.99 |
| LEGISLATIVE ASSISTANT | 3 | $30,713.89 |
| DISTRICT REPRESENTATIVE | 4 | $26,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,750.01 |
| SCHEDULER | 2 | $19,625.01 |
| CASEWORK MANAGER | 2 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 4 | $11,000.01 |
| PART-TIME EMPLOYEE | 3 | $9,633.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,353.33 |
| Payroll total | 31 | $264,858.94 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883844 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0324775 | 2026-02-04 | 2026-02-01–2026-02-28 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1885889 | 2026-02-09 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889925 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1890409 | 2026-02-25 | 2026-01-01–2026-01-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0331965 | 2026-03-09 | 2026-03-01–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1896627 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1878068 | 2026-01-06 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $1,000.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890357 | 2026-02-25 | 2026-01-29–2026-02-28 | UTILITIES | IndividualName withheld | $105.27 |
| 1890398 | 2026-02-25 | 2026-01-22–2026-02-21 | UTILITIES | IndividualName withheld | $348.20 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,046.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $637.26 |
| X0329552 | 2026-02-25 | 2026-02-13–2026-03-12 | UTILITIES | AT&T CORP | $2,099.23 |
| 1890568 | 2026-02-26 | 2026-01-28–2026-02-27 | UTILITIES | FRONTIER COMMUNICATIONS | $61.54 |
| 1890883 | 2026-02-27 | 2026-02-13–2026-03-12 | UTILITIES | AT&T CORP | $2,109.67 |
| 1892023 | 2026-03-06 | 2026-02-28–2026-03-27 | UTILITIES | FRONTIER COMMUNICATIONS | $61.54 |
Printing and franked mail, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $883.17 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $544.98 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$308.35 |
| X0326790 | 2026-02-17 | 2026-01-26–2026-02-01 | ADVERTISEMENTS | THE FRANKING GROUP | $3,559.00 |
| X0328685 | 2026-02-24 | 2026-02-09–2026-02-15 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $7,020.00 |
| 1890367 | 2026-02-25 | 2026-01-26–2026-02-01 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $3,559.00 |
| 1891051 | 2026-02-27 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $234.00 |
| X0330090 | 2026-02-27 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $117.00 |
| X0329976 | 2026-03-02 | 2026-02-16–2026-02-22 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $6,443.00 |
Travel, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885898 | 2026-02-05 | 2026-01-06–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.95 |
| 1885736 | 2026-02-09 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.90 |
| 1885889 | 2026-02-09 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.05 |
| 〃 | 〃 | 2026-01-05–2026-01-16 | TOLLS | IndividualName withheld | $9.50 |
| 1891055 | 2026-03-02 | 2026-01-04–2026-01-09 | MEALS | IndividualName withheld | $117.17 |
| 〃 | 〃 | 2026-01-04–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $764.15 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $51.61 |
| X0329950 | 2026-03-02 | 2026-02-11–2026-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.87 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | TOLLS | IndividualName withheld | $1.25 |
| X0326731 | 2026-03-09 | 2026-02-08–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.83 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| 1891501 | 2026-02-25 | 2026-01-22–2026-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $4,529.60 |
Supplies and materials, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880552 | 2026-01-26 | 2026-01-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,550.00 |
| 1880820 | 2026-01-27 | 2026-01-01–2026-01-31 | WATER | CULLIGAN LIMA | $10.89 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.76 |
| 1885692 | 2026-02-05 | 2026-02-01–2026-02-28 | WATER | CULLIGAN LIMA | $10.89 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $43.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.68 |
| 1886125 | 2026-02-09 | 2025-12-09–2026-01-08 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $54.37 |
| 1887142 | 2026-02-20 | 2026-01-09–2026-02-08 | WATER | BLUETRITON BRANDS INC | $72.99 |
| 1887144 | 2026-02-23 | 2025-12-09–2026-01-08 | WATER | BLUETRITON BRANDS INC | $52.99 |
| X0328868 | 2026-02-24 | 2026-02-17–2027-02-16 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER | $228.80 |