LATTA FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00438697- Internal id
7a7b7f1c-9289-4e5c-add3-ad94685fbcbd- Treasurer
- BAUR, NATALIE K
- Connected / sponsoring organization
- LATTA VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H8OH05036
Candidates
- LATTA, ROBERT EDWARD — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| MCCAULLEY, JUSTIN | MCCAULLEYCOMPANY · CONSULTANT | ROCKY RIVER, OH | 2 | $17,500 |
| HABER, ROBERT MR. | PROFICIO · INVESTMENT ADVISOR | WELLESLEY, MA | 2 | $7,000 |
| MCCAULLEY, KAITLIN | NA · HOMEMAKER | ROCKY RIVER, OH | 2 | $7,000 |
| DICKE, JAMES F. MR. II | CROWN EQUIPMENT · CHIEF EXECUTIVE OFFICER | NEW BREMEN, OH | 2 | $6,000 |
| KALMBACH, CHERYL MRS. | HOMEMAKER · HOMEMAKER | ARLINGTON, OH | 2 | $5,000 |
| KALMBACH, PAUL MR. | KALMBACH FEEDS · OWNER | ARLINGTON, OH | 2 | $5,000 |
| SULLIVAN, FRANK C. | RPM INTERNATIONAL · CEO | MEDINA, OH | 1 | $3,500 |
| TAYLOR, KENNETH | OHIO CAT · PRESIDENT/OWNER | ROCKY RIVER, OH | 1 | $3,500 |
| BILLS, CHARLES L. MR. | FINDLAY'S TALL TIMBERS DIST. CTR.,LLC · MANAGEMENT | FINDLAY, OH | 2 | $1,500 |
| WEILHEIMER, MICHAEL | RETIRED · RETIRED | MASHPEE, MA | 1 | $1,364 |
| BLACK, ARTHUR | RETIRED · RETIRED | HIGHLAND BEACH, FL | 1 | $1,364 |
| FRIEDMAN, ROBIN | RETIRED · RETIRED | LENOX, MA | 1 | $1,364 |
| VIKTOROV, ROMAN | CISCO SYSTEMS · FINANCE | NEEDHAM, MA | 1 | $1,364 |
| PARADISO, ANTHONY | SENECA COUNTY · COUNTY COMMISSIONER | TIFFIN, OH | 1 | $1,000 |
| AYDT, TIM J. | MARATHON PETROLEUM CO. · ENGINEERING MANAGER | FINDLAY, OH | 1 | $1,000 |
| POULIOS, ALLISON MRS. | THE METROHEALTH SYSTEM · HOSPITAL ADMINISTRATOR | COLUMBUS, OH | 1 | $1,000 |
| SPRENG, WILLIAM A. MR. | WELLINGTON VETERINARY · VETERINARIAN | WELLINGTON, OH | 1 | $1,000 |
| CLYMER, BRENDA | NA · SELF | COLUMBUS GROVE, OH | 1 | $500 |
| FRANKART, WILLIAM | SELF · FARMER | CLYDE, OH | 1 | $500 |
| BROWN, W. RANDALL MR. | MAKEN BACON FARM · FARMER | NEVADA, OH | 1 | $500 |
| BARTLETT, LISA | NA · HOMEMAKER | BROADVIEW HEIGHTS, OH | 1 | $500 |
| MCCULLOUGH, STEPHEN P. MR. | MCCULLOUGH INDUSTRIES · OWNER | KENTON, OH | 1 | $500 |
| MOSS, COLLEEN | CORNERSTONE GOVERNMENT AFFAIRS · GOVERNMENT AFFAIRS | WASHINGTON, DC | 1 | $500 |
| ALLEN, GREG R | FIRST FEDERAL BANK · BANKER | FINDLAY, OH | 1 | $500 |
| BARTLETT, ABIGAIL | BARTLETT MARITIME · FINANCNGIAL PLANNI | BROADVIEW HEIGHTS, OH | 1 | $500 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-04-01 | CALVERT, KEN | 24K | $2,000 |
| 2025-04-01 | KIGGANS, JENNIFER | 24K | $2,000 |
| 2025-04-01 | MACKENZIE, RYAN EDWARD | 24K | $2,000 |
| 2025-04-01 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $2,000 |
| 2025-04-01 | BRESNAHAN, ROB | 24K | $2,000 |
| 2025-04-01 | NUNN, ZACH | 24K | $2,000 |
| 2025-04-01 | BARRETT, THOMAS MORE | 24K | $2,000 |
| 2025-04-01 | BEGICH, NICHOLAS III | 24K | $2,000 |
| 2025-04-01 | FITZPATRICK, BRIAN | 24K | $2,000 |
| 2025-04-01 | CISCOMANI, JUAN | 24K | $2,000 |
| 2025-04-01 | BACON, DONALD J | 24K | $2,000 |
| 2025-04-01 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $2,000 |
| 2025-04-01 | SCHWEIKERT, DAVID S. | 24K | $2,000 |
| 2025-04-01 | VALADAO, DAVID | 24K | $2,000 |
| 2025-04-01 | VAN ORDEN, DERRICK F. MR. | 24K | $2,000 |
| 2025-04-01 | KIM, YOUNG | 24K | $2,000 |
| 2025-04-01 | JAMES, JOHN | 24K | $2,000 |
| 2025-04-01 | KEAN, THOMAS H. JR. | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $515 |
| 2025-12-20 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-12-16 | CAPITOL HILL CLUB | MEETING FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $895 |
| 2025-12-15 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $11,360 |
| 2025-12-12 | VERIZON WIRELESS | CELL PHONES | Administrative/Salary/Overhead Expenses | $76 |
| 2025-12-10 | FIFTH THIRD BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-12-05 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | Administrative/Salary/Overhead Expenses | $1,926 |
| 2025-11-30 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-11-30 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $1,106 |
| 2025-11-29 | USPS UPPER SANDUSKY | POSTAGE | Administrative/Salary/Overhead Expenses | $504 |
| 2025-11-26 | USPS UPPER SANDUSKY | POSTAGE | Administrative/Salary/Overhead Expenses | $275 |
| 2025-11-25 | USPS UPPER SANDUSKY | POSTAGE | Administrative/Salary/Overhead Expenses | $824 |
| 2025-11-23 | USPS UPPER SANDUSKY | POSTAGE | Administrative/Salary/Overhead Expenses | $991 |
| 2025-11-22 | WALMART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-11-22 | WALMART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $225 |
| 2025-11-21 | MITCHELL GRAPHICS, INC. | PRINTING | Administrative/Salary/Overhead Expenses | $432 |
| 2025-11-21 | ELAN FINANCIAL SERVICES | CREDIT CARD PAYMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $2,702 |
| 2025-11-21 | U.S. POST OFFICE | POST OFFICE BOX RENEWAL | Administrative/Salary/Overhead Expenses | $198 |
| 2025-11-20 | US HOUSE OF REPRESENTATIVES GIFT SHOP | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $21 |
| 2025-11-19 | US HOUSE OF REPRESENTATIVES GIFT SHOP | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-11-18 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $21 |
| 2025-11-18 | CAPITOL HILL CLUB | MEETING FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $380 |
| 2025-11-18 | USPS UPPER SANDUSKY | POSTAGE | Administrative/Salary/Overhead Expenses | $1,830 |
| 2025-11-17 | THE UNION CLUB | RECEPTION FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $2,051 |
| 2025-11-17 | US HOUSE OF REPRESENTATIVES GIFT SHOP | THANK YOU GIFTS | Administrative/Salary/Overhead Expenses | $300 |
| 2025-11-17 | US HOUSE OF REPRESENTATIVES GIFT SHOP | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $31 |
| 2025-11-17 | US HOUSE OF REPRESENTATIVES GIFT SHOP | THANK YOU GIFTS | Administrative/Salary/Overhead Expenses | $4,500 |
| 2025-11-15 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $22 |
| 2025-11-15 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $40 |
| 2025-11-13 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $486 |
| 2025-11-13 | FIFTH THIRD BANK | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $84 |
| 2025-11-12 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $410 |
| 2025-11-11 | VERIZON WIRELESS | CELL PHONES | Administrative/Salary/Overhead Expenses | $76 |
| 2025-11-10 | STAPLES | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $51 |
| 2025-11-09 | 814 CONSULTING | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $10,535 |
| 2025-11-09 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $21 |
| 2025-11-08 | MEIJER | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $250 |
| 2025-11-07 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $42 |
| 2025-11-06 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $136 |
| 2025-11-04 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $21 |
| 2025-11-04 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $336 |
| 2025-11-03 | AMERICAN AIRLINES | AIRFARE | Administrative/Salary/Overhead Expenses | $336 |
| 2025-11-02 | CARTELLONE, EMILY MRS. | REIMBURSEMENT FOR EVENT SIGN | Administrative/Salary/Overhead Expenses | $67 |
| 2025-11-02 | FEDEX | PRINTING | Administrative/Salary/Overhead Expenses | $67 |
| 2025-11-02 | FUELMART | FUEL | Administrative/Salary/Overhead Expenses | $21 |
| 2025-11-02 | LATTA, ROBERT EDWARD | REIMBURSEMENT: SEE BELOW | Administrative/Salary/Overhead Expenses | $357 |
| 2025-10-31 | WINRED | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $335 |
| 2025-10-30 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $136 |
| 2025-10-30 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-10-29 | DELTA AIR LINES | AIRFARE | Administrative/Salary/Overhead Expenses | $358 |
Connected on the graph
Inbound (21)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Latta, Robert E. | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | FRIEDMAN, ROBIN | contributed_to | $1,364 | fec_indiv | |
| 2025-11-03 | PARADISO, ANTHONY | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | MOSS, COLLEEN | contributed_to | $500 | fec_indiv | |
| 2025-11-03 | HABER, ROBERT MR. | contributed_to | $7,000 | fec_indiv | |
| 2025-11-02 | AYDT, TIM J. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-30 | SULLIVAN, FRANK C. | contributed_to | $3,500 | fec_indiv | |
| 2025-10-30 | KALMBACH, CHERYL MRS. | contributed_to | $5,000 | fec_indiv | |
| 2025-10-30 | KALMBACH, PAUL MR. | contributed_to | $5,000 | fec_indiv | |
| 2025-10-29 | BILLS, CHARLES L. MR. | contributed_to | $1,500 | fec_indiv | |
| 2025-10-29 | FRANKART, WILLIAM | contributed_to | $500 | fec_indiv | |
| 2025-10-28 | VIKTOROV, ROMAN | contributed_to | $1,364 | fec_indiv | |
| 2025-10-27 | BLACK, ARTHUR | contributed_to | $1,364 | fec_indiv | |
| 2025-10-27 | MCCAULLEY, KAITLIN | contributed_to | $7,000 | fec_indiv | |
| 2025-10-27 | TAYLOR, KENNETH | contributed_to | $3,500 | fec_indiv | |
| 2025-10-24 | SPRENG, WILLIAM A. MR. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | POULIOS, ALLISON MRS. | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | MCCAULLEY, JUSTIN | contributed_to | $17,500 | fec_indiv | |
| 2025-10-23 | DICKE, JAMES F. MR. II | contributed_to | $6,000 | fec_indiv | |
| 2025-10-23 | WEILHEIMER, MICHAEL | contributed_to | $1,364 | fec_indiv | |
| 2025-10-22 | GARTLAND, HEIDI | contributed_to | $500 | fec_indiv |
Outbound (18)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-04-01 | contributed_to | Calvert, Ken | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Kiggans, Jennifer A. | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Mackenzie, Ryan | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Miller-Meeks, Mariannette | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Bresnahan, Robert P. | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Nunn, Zachary | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Barrett, Tom | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | BEGICH, NICHOLAS III | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Fitzpatrick, Brian K. | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Ciscomani, Juan | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Bacon, Don | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Evans, Gabe | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Schweikert, David | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Valadao, David G. | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Van Orden, Derrick | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Kim, Young | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | James, John | $2,000 | pas2 | |
| 2025-04-01 | contributed_to | Kean, Thomas H. | $2,000 | pas2 |