3rows
$1,833.26paid 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$365,999.682025 HON. ROBERT E. LATTA ($12,837.44) · 2026 HON. ROBERT E. LATTA ($353,162.24) · Median member: $445,551.61
2026 so far$722,474.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $280,217.54 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT E. LATTA | 2025 | $12,837.44 |
| 2026 HON. ROBERT E. LATTA | 2026 | $353,162.24 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,217.54 |
| 2 | Contractual services | Itemized | $25,692.75 |
| 3 | Rent, communications and utilities | Itemized | $32,794.85 |
| 4 | Printing and franked mail | Itemized | $8,159.26 |
| 5 | Travel | Itemized | $10,824.96 |
| 6 | Equipment | Itemized | $2,987.90 |
| 7 | Supplies and materials | Itemized | $5,322.42 |
| Member total | $365,999.68 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,999.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 1 | $20,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| CASEWORK MANAGER | 1 | $19,916.67 |
| STAFF ASSISTANT | 2 | $18,954.18 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $14,850.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,333.33 |
| PART-TIME EMPLOYEE | 2 | $10,360.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,713.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,006.67 |
| Payroll total | 23 | $280,217.54 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901638 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0347430 | 2026-05-01 | 2026-05-01–2026-05-31 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907869 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0357079 | 2026-06-04 | 2026-06-01–2026-06-30 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914194 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0361563 | 2026-06-29 | 2026-04-01–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $6,000.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341584 | 2026-04-08 | 2026-03-29–2026-04-28 | UTILITIES | IndividualName withheld | $105.27 |
| X0342201 | 2026-04-13 | 2026-03-28–2026-04-27 | UTILITIES | FRONTIER COMMUNICATIONS | $61.54 |
| X0339365 | 2026-04-20 | 2026-01-29–2026-02-28 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $115.29 |
| 〃 | 〃 | 2026-02-22–2026-03-21 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $348.20 |
| 1900542 | 2026-04-22 | 2026-12-01–2026-12-31 | UTILITIES | CITI PCARD-Spectrum | $154.15 |
| MED0150397 | 2026-04-23 | 2026-04-21–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $0.50 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,034.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $846.35 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,020.31 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$405.92 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.84 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $926.38 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$28.42 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $828.41 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$189.94 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| X0345991 | 2026-04-28 | 2026-02-04–2026-02-08 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $4,902.00 |
| X0350897 | 2026-05-08 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $468.00 |
Travel, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338389 | 2026-04-01 | 2026-01-05–2026-03-16 | PRIVATE AUTO MILEAGE | HON. ROBERT E LATTA | $814.24 |
| X0331954 | 2026-04-02 | 2026-03-11–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.39 |
| X0338379 | 2026-04-02 | 2026-03-12–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.64 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TOLLS | IndividualName withheld | $0.50 |
| X0342689 | 2026-04-14 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $23.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.55 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $4.49 |
| X0339648 | 2026-04-15 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.40 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $768.80 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.30 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
| 1912819 | 2026-06-25 | 2026-03-17–2026-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,232.90 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $585.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331954 | 2026-04-02 | 2026-02-24–2026-02-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0338379 | 2026-04-02 | 2026-03-26–2026-03-26 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $192.42 |
| X0341928 | 2026-04-13 | 2026-03-01–2026-03-30 | WATER | BLUETRITON BRANDS INC | $52.99 |
| X0342212 | 2026-04-13 | 2026-04-01–2026-04-30 | WATER | CULLIGAN OF CLEVELAND | $14.95 |
| X0339989 | 2026-04-14 | 2026-03-12–2026-03-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0339365 | 2026-04-20 | 2026-03-16–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AIM MEDIA MIDWEST | $14.99 |
| 〃 | 〃 | 2026-03-20–2026-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $85.86 |