5rows
$5,554.00paid 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 R000619
Michael A. Rulli
In office since 2024
Spent this quarter$524,205.422024 HON. MICHAEL A. RULLI ($524,205.42) · Median member: $521,926.02
2024 so far$1,025,290.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $324,853.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL A. RULLI | 2024 | $524,205.42 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,853.04 |
| 2 | Contractual services | Itemized | $12,934.35 |
| 3 | Rent, communications and utilities | Itemized | $22,039.55 |
| 4 | Printing and franked mail | Itemized | $123,246.39 |
| 5 | Travel | Itemized | $31,011.67 |
| 6 | Equipment | Itemized | $5,223.00 |
| 7 | Supplies and materials | Itemized | $4,897.42 |
| Member total | $524,205.42 |
Staff, by title36 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| STAFF ASSISTANT | 3 | $37,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $34,374.99 |
| FIELD REPRESENTATIVE | 2 | $28,524.99 |
| DISTRICT DIRECTOR | 1 | $22,950.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $19,500.00 |
| OUTREACH DIRECTOR | 1 | $17,700.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,915.38 |
| PART-TIME EMPLOYEE | 1 | $5,011.10 |
| COMMUNICATIONS DIRECTOR | 1 | $4,100.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,961.11 |
| other titles | 15 | $5,815.47 |
| Payroll total | 36 | $324,853.04 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785133 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01785134 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01792017 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01792018 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| AC-21284 | 2024-11-21 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$390.58 |
| AC-21286 | 2024-11-21 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$355.07 |
| X0209884 | 2024-11-21 | 2024-06-27–2024-06-27 | TECHNOLOGY SERVICE CONTRACTS | ADVANCED COMMUNICATION SOLUTIONS INC | $1,890.00 |
| 01798428 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01798429 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0214777 | 2024-12-19 | 2024-10-30–2024-10-31 | TRAINING | IndividualName withheld | $450.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785141 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| 01785142 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| X0204389 | 2024-10-24 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $505.36 |
| X0204648 | 2024-10-25 | 2024-06-05–2024-08-01 | UTILITIES | CITY OF MARIETTA | $91.17 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $784.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.01 |
| X0206349 | 2024-10-31 | 2024-08-01–2024-10-02 | UTILITIES | CITY OF MARIETTA | $206.90 |
| X0209521 | 2024-11-07 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $303.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.10 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.32 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$94.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.76 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$85.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.79 |
| X0196947 | 2024-10-02 | 2024-08-16–2024-08-16 | FRANKABLE PRINTING & REPROD | DISTRICT FIRST PARTNERS LLC | $75,884.88 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | 〃 | $40,000.00 |
| X0204248 | 2024-10-25 | 2024-10-02–2024-10-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0204253 | 2024-10-25 | 2024-09-27–2024-09-27 | NON-FRANKABLE PRINTING & REPRO | LEIDOS DIGITAL SOLUTIONS INC | $6,132.00 |
Travel, line by line89 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195485 | 2024-10-03 | 2024-09-06–2024-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.80 |
| X0192974 | 2024-10-04 | 2024-08-08–2024-08-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $79.00 |
| 〃 | 〃 | 2024-08-04–2024-08-05 | LODGING | 〃 | $171.12 |
| 〃 | 〃 | 2024-08-05–2024-08-06 | LODGING | 〃 | $121.18 |
| 〃 | 〃 | 2024-08-07–2024-08-08 | LODGING | 〃 | $121.18 |
| X0193764 | 2024-10-04 | 2024-07-08–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $883.36 |
| X0195818 | 2024-10-04 | 2024-09-16–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.67 |
| X0199187 | 2024-10-07 | 2024-09-02–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $828.62 |
| X0199199 | 2024-10-07 | 2024-08-12–2024-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.00 |
| X0195415 | 2024-10-11 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $835.97 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783737 | 2024-10-11 | 2024-10-10–2024-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,866.00 |
| 01787214 | 2024-10-18 | 2024-10-17–2024-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,531.00 |
| 01788437 | 2024-10-25 | 2024-10-07–2024-10-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $10,980.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2024-10-11–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $105.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
| GLA0138940 | 2024-12-17 | 2024-12-16–2024-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$10,980.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $292.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200152 | 2024-10-15 | 2024-08-28–2024-08-28 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RK5AM34O1 | $57.00 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | IndividualName withheld | $184.86 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $18.99 |
| X0201598 | 2024-10-21 | 2024-07-10–2024-07-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| X0205141 | 2024-10-29 | 2024-08-20–2024-08-20 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$925.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,193.11 |
| X0200825 | 2024-11-05 | 2024-10-11–2024-10-11 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-10-16–2024-10-16 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |