3rows
$6,014.00paid 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$362,138.872024 HON. MICHAEL A. RULLI ($1,059.93) · 2025 HON. MICHAEL A. RULLI ($361,078.94) · Median member: $428,214.67
2025 so far$718,683.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $300,096.49 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MICHAEL A. RULLI | 2024 | $1,059.93 |
| 2025 HON. MICHAEL A. RULLI | 2025 | $361,078.94 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,096.49 |
| 2 | Contractual services | Itemized | $24,755.00 |
| 3 | Rent, communications and utilities | Itemized | $22,685.67 |
| 4 | Printing and franked mail | Itemized | $786.05 |
| 5 | Travel | Itemized | $10,426.92 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $2,923.74 |
| Member total | $362,138.87 |
Staff, by title21 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| FIELD REPRESENTATIVE | 3 | $36,719.44 |
| STAFF ASSISTANT | 3 | $27,430.55 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $22,950.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,409.00 |
| LEGISLATIVE AIDE | 1 | $6,337.50 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| other titles | 1 | $750.00 |
| Payroll total | 21 | $300,096.49 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824641 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824749 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831551 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831659 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0257473 | 2025-06-12 | 2025-04-04–2025-04-04 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $13,000.00 |
| 1838028 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838136 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0268215 | 2025-06-25 | 2025-06-20–2025-06-20 | JANITORIAL AND MAINT SERV | CTW DEVELOPMENT CORPORATION | $55.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0208469 | 2025-04-02 | 2025-03-03–2025-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.20 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.85 |
| X0248396 | 2025-04-14 | 2025-02-28–2025-03-31 | UTILITIES | AMERICAN ELECTRIC POWER | $100.56 |
| 1824973 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| 1825175 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WATERMARK DEVELOPMENT LLC | $1,450.00 |
| X0234261 | 2025-04-23 | 2025-01-16–2025-02-17 | UTILITIES | ENBRIDGE GAS OHIO | −$156.45 |
| X0250238 | 2025-04-23 | 2025-04-05–2025-05-04 | UTILITIES | ARMSTRONG UTILITIES INC | $348.10 |
| X0250334 | 2025-04-23 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $303.00 |
| 1827599 | 2025-04-24 | 2025-01-16–2025-02-17 | UTILITIES | ENBRIDGE GAS OHIO | $156.45 |
| X0250529 | 2025-04-28 | 2025-04-15–2025-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.05 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.50 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.89 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.01 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$102.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.38 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0252113 | 2025-04-29 | 2025-04-23–2025-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
| 1830906 | 2025-05-22 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
Travel, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238125 | 2025-04-03 | 2025-03-03–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.36 |
| X0245509 | 2025-04-03 | 2025-02-07–2025-02-08 | TOLLS | CITIBANK | $43.19 |
| X0237898 | 2025-04-04 | 2025-02-27–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.64 |
| X0245792 | 2025-04-07 | 2025-03-21–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.76 |
| X0241120 | 2025-04-17 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.23 |
| 1828453 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. MICHAEL A. RULLI | $2,150.00 |
| X0251689 | 2025-04-29 | 2025-04-16–2025-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.18 |
| X0253922 | 2025-05-12 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $376.30 |
| X0245934 | 2025-05-13 | 2025-04-03–2025-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.44 |
| X0247333 | 2025-05-19 | 2025-04-03–2025-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.37 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245583 | 2025-04-03 | 2025-03-06–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA TIMES | $12.99 |
| X0245792 | 2025-04-07 | 2025-03-20–2025-03-20 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0247517 | 2025-04-08 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| X0247327 | 2025-04-14 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0247803 | 2025-04-14 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $1,235.14 |
| X0250937 | 2025-04-28 | 2025-04-17–2025-04-17 | WATER | CLEARLY THE BEST BOTTLED WATER | $20.90 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $806.74 |
| X0253333 | 2025-05-19 | 2025-04-08–2025-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3X5EI0EH3 | $20.49 |