12rows
$5,923.67paid 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$402,487.442024 HON. MICHAEL A. RULLI ($44,882.68) · 2025 HON. MICHAEL A. RULLI ($357,604.76) · Median member: $451,616.33
2025 so far$357,604.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $344,302.32 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL A. RULLI | 2024 | $44,882.68 |
| 2025 HON. MICHAEL A. RULLI | 2025 | $357,604.76 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,302.32 |
| 2 | Contractual services | Itemized | $11,700.00 |
| 3 | Rent, communications and utilities | Itemized | $21,642.59 |
| 4 | Printing and franked mail | Itemized | $1,167.66 |
| 5 | Travel | Itemized | $16,330.07 |
| 6 | Equipment | Itemized | $3,933.00 |
| 7 | Supplies and materials | Itemized | $3,411.80 |
| Member total | $402,487.44 |
Staff, by title58 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $43,749.99 |
| FIELD REPRESENTATIVE | 4 | $28,524.99 |
| STAFF ASSISTANT | 6 | $25,876.39 |
| DISTRICT DIRECTOR | 2 | $22,950.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,291.67 |
| DIRECTOR OF OPERATIONS | 2 | $22,083.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| SENIOR ADVISOR | 2 | $19,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 3 | $18,284.72 |
| DEPUTY CHIEF OF STAFF | 2 | $15,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $14,583.34 |
| LEGISLATIVE AIDE | 2 | $14,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,729.16 |
| OUTREACH DIRECTOR | 2 | $5,900.00 |
| other titles | 21 | $41,162.06 |
| Payroll total | 58 | $344,302.32 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804504 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804613 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812558 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812666 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817733 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817841 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225933 | 2025-01-17 | 2025-01-05–2025-02-04 | UTILITIES | ARMSTRONG UTILITIES INC | $348.10 |
| X0226283 | 2025-01-22 | 2025-01-03–2025-02-02 | UTILITIES | OPTIMUM | $333.50 |
| X0227248 | 2025-01-24 | 2024-12-11–2025-01-14 | UTILITIES | COLUMBIA GAS OF OHIO | $75.92 |
| 1808352 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| 1808577 | 2025-01-30 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| X0229656 | 2025-01-31 | 2025-02-05–2025-03-04 | UTILITIES | ARMSTRONG UTILITIES INC | $348.10 |
| 1812892 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| 1813100 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| X0228976 | 2025-02-20 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.29 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $96.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$131.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.86 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$89.70 |
| X0228496 | 2025-01-29 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0230300 | 2025-02-04 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $732.00 |
| X0238779 | 2025-03-07 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| X0241285 | 2025-03-18 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| X0241283 | 2025-03-20 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $177.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.00 |
Travel, line by line62 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0216290 | 2025-01-31 | 2025-01-09–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.37 |
| X0228295 | 2025-02-07 | 2025-01-24–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.12 |
| X0231478 | 2025-02-07 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.64 |
| X0225234 | 2025-02-10 | 2025-01-13–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.53 |
| X0228578 | 2025-02-10 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $915.26 |
| X0228985 | 2025-02-21 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$529.10 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.10 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.30 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.99 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.49 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225033 | 2025-01-13 | 2025-01-03–2025-01-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,468.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228749 | 2025-01-30 | 2025-01-25–2026-02-24 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.95 |
| X0228578 | 2025-02-10 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0228976 | 2025-02-20 | 2025-01-18–2025-02-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-01-04–2025-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA TIMES | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT CLEVELAND.COM | $10.00 |
| 〃 | 〃 | 2025-01-27–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWP SUB72340212 | $4.24 |
| X0234856 | 2025-02-25 | 2025-02-20–2025-02-20 | FOOD & BEVERAGE | BELPRE AREA CHAMBER OF COMMERCE | $25.00 |
| X0235202 | 2025-02-26 | 2025-02-20–2025-02-20 | WATER | CLEARLY THE BEST BOTTLED WATER | $19.40 |