Real-Time Federal Campaign Finance
Disbursements, LATTA FOR CONGRESS filing #949534
Last update: Dec. 7, 2014 | 9:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $105,048
Total spending: $78,882
Ending cash: $447,489
Originally filed Sept. 1, 2014, 11:49 a.m.
Total receipts: $105,048
Total spending: $78,882
Ending cash: $447,489
Originally filed Sept. 1, 2014, 11:49 a.m.
This filing is an amendment! See an earlier version here Filing #919773.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Committee | Washington, DC | $16,000 | 2014-02-12 | Contribution | |
| SB17 | NKBaur Associates, Inc. | Dublin, OH | $15,150 | 2014-01-08 | Fundraising Consulting | |
| SB17 | NKBaur Associates, Inc. | Dublin, OH | $5,000 | 2014-02-17 | Fundraising Consulting | |
| SB17 | Latta, Robert Edward | Bowling Green, OH | $4,854 | 2014-01-02 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Latta, Robert Edward | Bowling Green, OH | $4,638 | 2014-02-14 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Integram | Dulles, VA | $3,752 | 2014-01-02 | Postage | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $3,045 | 2014-01-16 | Website Hosting | |
| SB17 | US House of Representatives Gift Shop | Washington, DC | $2,973 | 2014-01-02 | Constituent Gifts | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | Integram | Dulles, VA | $2,400 | 2014-02-11 | Postage | |
| SB17 | Charters, Theresa | Bowling Green, OH | $2,400 | 2014-03-08 | Compliance/Reporting | |
| SB17 | Latta, Robert Edward | Bowling Green, OH | $1,809 | 2014-01-02 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,800 | 2014-01-02 | Software | |
| SB17 | Precision Marketing, Inc. | Arlington, VA | $1,774 | 2014-01-02 | Direct Mail Production | |
| SB17 | Delta Air Lines | Atlanta, GA | $1,770 | 2014-02-14 | Airfare | Subitemization of Robert Edward Latta(02/14/14) |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $1,760 | 2014-01-10 | Website Hosting | |
| SB17 | Picasso at Bellagio | Las Vegas, NV | $1,504 | 2014-02-14 | Reception Food and Beverage | Subitemization of Robert Edward Latta(02/14/14) |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $1,335 | 2014-02-17 | Website Hosting | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $1,335 | 2014-03-12 | Website Hosting | |
| SB17 | Charters, Theresa | Bowling Green, OH | $1,200 | 2014-01-10 | Compliance/Reporting | |
| SB21 | Friends of David Jolly | Indian Rocks Beach, FL | $1,000 | 2014-02-11 | Political Contribution | |
| SB17 | Pearson Associates | Washington, DC | $1,000 | 2014-01-02 | Fundraising Consulting | |
| SB21 | Ohio Right to Life | Columbus, OH | $1,000 | 2014-01-21 | Political Contribution | |
| SB17 | Pearson Associates | Washington, DC | $1,000 | 2014-01-28 | Fundraising Consulting | |
| SB17 | Perrysburg Post Office | Perrysburg, OH | $920 | 2014-02-14 | Postage | Subitemization of Robert Edward Latta(02/14/14) |
| SB17 | Walker, Ryan | Arlington, VA | $873 | 2014-02-05 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Delta Air Lines | Atlanta, GA | $842 | 2014-02-05 | Airfare | Subitemization of Ryan Walker(02/05/14) |
| SB17 | Perrysburg Post Office | Perrysburg, OH | $825 | 2014-01-02 | Postage | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | Lucas County Republican Party | Maumee, OH | $750 | 2014-03-10 | Dinner Sponsorship | |
| SB17 | Walker, Ryan | Arlington, VA | $709 | 2014-02-26 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Safari Club International Political Action Committee | Tucson, AZ | $708 | 2014-02-07 | Inkind: In Kind: Lodging | |
| SB17 | E Bee Printing Inc. | Columbus, OH | $531 | 2014-02-05 | Printing | |
| SB17 | Bistro Cacao | Washington, DC | $520 | 2014-03-11 | Reception Food and Beverage | |
| SB17 | CMDI | Falls Church, VA | $510 | 2014-01-02 | Direct Mail Production | |
| SB17 | Bowling Green Post Office | Bowling Green, OH | $509 | 2014-01-02 | Postage | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | The Caucus Room | Washington, DC | $399 | 2014-02-05 | Reception Food and Beverage | |
| SB17 | The Caucus Room | Washington, DC | $399 | 2014-01-02 | Reception Food and Beverage | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | District Chophouse Brewery | Washington, DC | $393 | 2014-01-02 | Meeting Food and Beverage | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | Mitchell Graphics, Inc. | Petoskey, MI | $381 | 2014-01-02 | Printing | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | The Capital Grille | Washington, DC | $364 | 2014-02-14 | Reception Food and Beverage | Subitemization of Robert Edward Latta(02/14/14) |
| SB17 | E Bee Printing Inc. | Columbus, OH | $333 | 2014-03-08 | Invitations | |
| SB17 | E Bee Printing Inc. | Columbus, OH | $250 | 2014-03-08 | Invitations | |
| SB17 | Piryx | San Francisco, CA | $240 | 2014-03-26 | Credit Card Processing Fees | |
| SB17 | Longworth HOB | Washington, DC | $223 | 2014-01-02 | Postage | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | Holland Post Office | Holland, OH | $204 | 2014-01-02 | Postage | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | Delta Air Lines | Atlanta, GA | $179 | 2014-02-26 | Airfare | Subitemization of Ryan Walker(02/26/14) |
| SB17 | The Congressional Club | Washington, DC | $150 | 2014-01-02 | Membership Dues | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | Verizon Wireless | Warrendale, PA | $125 | 2014-02-05 | Cell Phones | |
| SB17 | Verizon Wireless | Warrendale, PA | $125 | 2014-03-08 | Cell Phones | |
| SB17 | Verizon Wireless | Warrendale, PA | $125 | 2014-01-04 | Cell Phones | |
| SB20c | Huntington Bancshares Incorporated PAC | Columbus, OH | $100 | 2014-03-31 | Refund of Excess Contribution | |
| SB17 | Complete Campaigns | San Diego, CA | $65 | 2014-03-17 | Credit Card Processing Fee | |
| SB17 | Complete Campaigns | San Diego, CA | $52 | 2014-01-06 | CC Processing Fee | |
| SB17 | Staples | Bowling Green, OH | $38 | 2014-01-02 | Office Supplies | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | Complete Campaigns | San Diego, CA | $36 | 2014-03-10 | Credit Card Processing Fees | |
| SB17 | Verizon Wireless | Warrendale, PA | $32 | 2014-01-02 | Office Supplies | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | Sam's Club | Holland, OH | $30 | 2014-01-02 | Office Supplies | Subitemization of Robert Edward Latta(01/02/14) |
| SB17 | Piryx | San Francisco, CA | $22 | 2014-01-01 | Credit Card Processing Fee | |
| SB17 | Complete Campaigns | San Diego, CA | $13 | 2014-03-20 | Credit Card Processing Fee | |
| SB17 | Piryx | San Francisco, CA | $4 | 2014-01-01 | Credit Card Processing Fee | |
| SB17 | Postmaster | Bowling Green, OH | $3 | 2014-02-11 | Postage | |
| SB17 | Piryx | San Francisco, CA | $2 | 2014-01-01 | Credit Card Processing Fee | |
| SB17 | Piryx | San Francisco, CA | $2 | 2014-01-01 | Credit Card Processing Fee | |
| SB17 | Piryx | San Francisco, CA | $1 | 2014-01-01 | Credit Card Processing Fee | |
| SB17 | Piryx | San Francisco, CA | $1 | 2014-01-01 | Credit Card Processing Fee | |
| SB17 | Piryx | San Francisco, CA | $1 | 2014-01-01 | Credit Card Processing Fee | |
| SB17 | Piryx | San Francisco, CA | $1 | 2014-01-01 | Credit Card Processing Fee | |
| SB17 | Complete Campaigns | San Diego, CA | $1 | 2014-02-24 | Credit Card Processing Fees |
