Campaign Finance
2024 Cycle
Robert E. Latta
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,998,121.54
Money raised during the selected cycle.
Total Disbursements
$2,325,877.90
Money spent during the selected cycle.
Cash on Hand
$596,795.08
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $688,702.68 |
| PACs / other committees | Committee-origin contributions | $1,267,150.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $7,056.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| LATTA, ROBERT EDWARD REP | H8OH05036 | C | H OH 05 | $1,998,121.54 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| LATTA FOR CONGRESS BOWLING GREEN, OH | C00438697 | H P | LATTA VICTORY FUND | BAUR, NATALIE K |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| ABBOTT LABORATORIES EMPLOYEE POLITICAL ACTION COMMITTEE C00040279 | 2 transactions | Q B | $10,000.00 |
| AMERICAN ASSOCIATION OF NURSE ANESTHETISTS SEPARATE SEGREGATED FUND (CRNA-PAC) C00173153 | 4 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| AMERICAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE C00024968 | 5 transactions | Q B | $10,000.00 |
| AT&T INC. EMPLOYEE FEDERAL POLITICAL ACTION COMMITTEE (AT&T EMPLOYEE FEDERAL PAC) C00109017 | 2 transactions | Q B | $10,000.00 |
| BALL CORPORATION POLITICAL ACTION COMMITTEE C00039461 | 4 transactions | Q B | $10,000.00 |
| BASF CORPORATION EMPLOYEES POLITICAL ACTION COMMITTEE C00340075 | 3 transactions | Q B | $10,000.00 |
| CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE C00426775 | 3 transactions | Q B | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 2 transactions | Q B | $10,000.00 |
| CONSTELLATION ENERGY CORPORATION EMPLOYEE POLITICAL ACTION COMMITTEE (CEPAC) C00793711 | 5 transactions | Q B | $10,000.00 |
| CONSUMER HEALTHCARE PRODUCTS ASSOCIATION PAC (CHPA/PAC) C00040584 | 3 transactions | Q B | $10,000.00 |
| COX ENTERPRISES PAC (COXPAC) INC. C00477653 | 2 transactions | Q B | $10,000.00 |
| CTIA - THE WIRELESS ASSOCIATION POLITICAL ACTION COMMITTEE C00262295 | 2 transactions | Q B | $10,000.00 |
| ECHOSTAR CORPORATION AND DISH NETWORK CORPORATION PAC (ECHOSTAR DISH NETWORK PAC) C00330647 | 2 transactions | Q B | $10,000.00 |
| FOX CORPORATION POLITICAL ACTION COMMITTEE (FOX PAC) C00693002 | 3 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| OH | 574 | $417,861.00 |
| VA | 81 | $53,800.00 |
| DC | 46 | $35,750.00 |
| TX | 10 | $19,366.00 |
| FL | 23 | $15,090.00 |
| CO | 4 | $13,200.00 |
| MA | 5 | $11,601.00 |
| MD | 10 | $10,250.00 |
| NY | 6 | $10,100.00 |
| CA | 30 | $8,961.00 |
| NC | 13 | $6,765.00 |
| WI | 13 | $5,965.00 |
| MI | 6 | $5,550.00 |
| CT | 2 | $4,167.00 |
| IL | 1 | $3,300.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 16 | $278,938.95 |
| FUNDRAISING AND COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 17 | $135,513.02 |
| MAIL PRODUCTION 001 Administrative/Salary/Overhead Expenses | 3 | $99,498.55 |
| MEDIA AND BROADCAST TIME 001 Administrative/Salary/Overhead Expenses | 2 | $86,381.14 |
| CREDIT CARD PAYMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 23 | $83,946.03 |
| DIRECT MAIL PRODUCTION 001 Administrative/Salary/Overhead Expenses | 3 | $39,487.04 |
| TV PRODUCTION 001 Administrative/Salary/Overhead Expenses | 2 | $38,643.48 |
| INVITATION PRINTING 001 Administrative/Salary/Overhead Expenses | 7 | $30,912.99 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 8 | $14,652.00 |
| MEETING FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses | 9 | $13,598.13 |
| REIMBURSEMENT: SEE BELOW 001 Administrative/Salary/Overhead Expenses | 23 | $9,474.49 |
| CREDIT CARD PROCESSING FEES 001 Administrative/Salary/Overhead Expenses | 40 | $8,293.00 |
| RECEPTION FOOD, BEVERAGE AND OUTING EXPENSES 001 Administrative/Salary/Overhead Expenses | 1 | $8,206.81 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 7 | $7,623.94 |
| RECEPTION FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses | 3 | $5,619.04 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| 814 CONSULTING ALEXANDRIA, VA | 6 | $235,563.28 |
| THE STRATEGY GROUP COMPANY DELAWARE, OH | 5 | $138,142.03 |
| NKBAUR & ASSOCIATES, INC. DUBLIN, OH | 17 | $135,513.02 |
| STRATEGIC MEDIA PLACEMENT INC. DELAWARE, OH | 3 | $91,725.14 |
| ELAN FINANCIAL SERVICES PITTSBURGH, PA | 21 | $74,721.81 |
| LILLY & COMPANY AUSTIN, TX | 9 | $34,902.40 |
| E BEE PRINTING INC. COLUMBUS, OH | 7 | $30,912.99 |
| DUDLEY GROUP AUSTIN, TX | 2 | $24,623.87 |
| DIRECT RESPONSE STRATEGIES ALEXANDRIA, VA | 2 | $19,536.69 |
| ARISTOTLE INTERNATIONAL, INC. WASHINGTON, DC | 39 | $16,936.15 |
| CAPITOL HILL CLUB WASHINGTON, DC | 9 | $13,598.13 |
| LATTA, ROBERT EDWARD BOWLING GREEN, OH | 21 | $9,379.06 |
| FARMERS & MERCHANTS STATE BANK ARCHBOLD, OH | 2 | $9,224.22 |
| TARGETED VICTORY ARLINGTON, VA | 1 | $8,473.27 |
| INVERNESS CLUB TOLEDO, OH | 1 | $8,206.81 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.