Representative · OH · Republican · bioguide R000619
Michael A. Rulli
In office since 2024
Spent this quarter$496,110.702024 HON. MICHAEL A. RULLI ($496,110.70) · Median member: $453,807.92
2024 so far$501,084.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $308,285.28 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL A. RULLI | 2024 | $496,110.70 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,285.28 |
| 2 | Contractual services | Itemized | $23,699.65 |
| 3 | Rent, communications and utilities | Itemized | $22,289.24 |
| 4 | Printing and franked mail | Itemized | $132,271.80 |
| 5 | Travel | Itemized | $4,344.49 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,809.24 |
| Member total | $496,110.70 |
Staff, by title19 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,680.55 |
| FIELD REPRESENTATIVE | 2 | $28,632.21 |
| STAFF ASSISTANT | 3 | $24,936.12 |
| DISTRICT DIRECTOR | 1 | $21,930.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,588.88 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,111.12 |
| OUTREACH DIRECTOR | 1 | $18,683.33 |
| SENIOR ADVISOR | 1 | $18,633.33 |
| DIRECTOR OF OPERATIONS | 1 | $17,944.44 |
| LEGISLATIVE AIDE | 1 | $12,374.99 |
| MAHONING COUNTY FIELD REPRESEN | 1 | $11,016.10 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,754.22 |
| Payroll total | 19 | $308,285.28 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763093 | 2024-07-15 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $355.07 |
| 1763094 | 2024-07-15 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $390.58 |
| 1764255 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1764256 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771475 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1771476 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0188229 | 2024-08-20 | 2024-07-11–2024-07-11 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $9,724.00 |
| X0188922 | 2024-08-26 | 2024-06-27–2024-06-27 | TECHNOLOGY SERVICE CONTRACTS | ADVANCED COMMUNICATION SOLUTIONS INC | $1,890.00 |
| 1778240 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1778241 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767347 | 2024-07-25 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| 1767348 | 2024-07-25 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| 1771483 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| 1771484 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| X0188949 | 2024-08-20 | 2024-08-03–2024-09-02 | UTILITIES | CABLEVISION-OPTIMUM | $779.82 |
| X0188945 | 2024-08-22 | 2024-06-10–2024-07-16 | UTILITIES | WATERMARK DEVELOPMENT LLC | $118.87 |
| X0188922 | 2024-08-26 | 2024-07-03–2024-07-03 | UTILITIES | ADVANCED COMMUNICATION SOLUTIONS INC | $450.00 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | UTILITIES | 〃 | $450.00 |
| X0190644 | 2024-08-26 | 2024-06-30–2024-08-01 | UTILITIES | CTW DEVELOPMENT CORPORATION | $406.96 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.15 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130,702.10 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-07-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0188228 | 2024-08-23 | 2024-07-17–2024-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| X0190966 | 2024-09-18 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $546.00 |
| X0196946 | 2024-09-18 | 2024-08-06–2024-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $624.00 |
| X0196948 | 2024-09-25 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191675 | 2024-09-05 | 2024-07-10–2024-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,322.76 |
| X0192428 | 2024-09-11 | 2024-07-11–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $954.58 |
| X0193765 | 2024-09-20 | 2024-08-01–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $828.04 |
| X0194787 | 2024-09-25 | 2024-09-05–2024-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.95 |
| X0196204 | 2024-09-25 | 2024-09-09–2024-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.16 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,072.55 |
| 1773730 | 2024-08-21 | 2024-08-20–2024-08-20 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $1,064.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | 〃 | $1,455.00 |
| FRM0136241 | 2024-08-21 | 2024-07-22–2024-08-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0188894 | 2024-08-21 | 2024-07-17–2024-07-17 | OFFICE SUPPLIES (OUTSIDE) | RAP PROMOTIONS LLC | $241.31 |
| X0188219 | 2024-08-22 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CTW DEVELOPMENT CORPORATION | $32.50 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.02 |
| X0193765 | 2024-09-20 | 2024-08-01–2024-08-01 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |