3rows
$3,550.00paid 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$357,119.822025 HON. MICHAEL A. RULLI ($357,119.82) · Median member: $432,916.48
2025 so far$1,075,803.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $306,799.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL A. RULLI | 2025 | $357,119.82 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,799.10 |
| 2 | Contractual services | Itemized | $20,687.00 |
| 3 | Rent, communications and utilities | Itemized | $18,834.10 |
| 4 | Printing and franked mail | Itemized | $903.31 |
| 5 | Travel | Itemized | $8,936.32 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $494.99 |
| Member total | $357,119.82 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,916.67 |
| FIELD REPRESENTATIVE | 3 | $42,225.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,125.01 |
| DISTRICT DIRECTOR | 1 | $22,950.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $20,483.33 |
| SENIOR ADVISOR | 1 | $20,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,624.99 |
| CASEWORKER | 1 | $12,375.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,603.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $8,444.45 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $6,041.67 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| other titles | 4 | $10,176.31 |
| Payroll total | 24 | $306,799.10 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272880 | 2025-07-15 | 2025-04-04–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $8,987.00 |
| 1844608 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844716 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851326 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851434 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1857747 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857855 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844935 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| 1845442 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| X0274906 | 2025-07-23 | 2025-06-05–2025-07-03 | UTILITIES | IndividualName withheld | $338.59 |
| X0275053 | 2025-07-23 | 2025-07-05–2025-08-04 | UTILITIES | ARMSTRONG UTILITIES INC | $348.10 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $826.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0276638 | 2025-07-29 | 2025-06-12–2025-07-14 | UTILITIES | COLUMBIA GAS OF OHIO | $53.89 |
| X0277480 | 2025-08-01 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $303.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.02 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$72.05 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.16 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.56 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$79.30 |
| X0276080 | 2025-07-25 | 2025-07-15–2025-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| 1855997 | 2025-09-04 | 2025-07-16–2025-07-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
| X0288121 | 2025-09-09 | 2025-09-02–2025-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0286825 | 2025-09-15 | 2025-08-07–2025-08-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $280.00 |
Travel, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263076 | 2025-07-10 | 2025-06-05–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.69 |
| X0270231 | 2025-07-15 | 2025-06-06–2025-06-08 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $764.00 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | LODGING | 〃 | $960.06 |
| 〃 | 〃 | 2025-06-06–2025-06-08 | LODGING | 〃 | $651.90 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | TOLLS | 〃 | $20.35 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | TOLLS | 〃 | $48.44 |
| 〃 | 〃 | 2025-05-17–2025-05-17 | TOLLS | 〃 | $20.91 |
| X0274051 | 2025-07-23 | 2025-06-05–2025-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.78 |
| 1848754 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON. MICHAEL A. RULLI | $2,200.00 |
| X0263862 | 2025-07-30 | 2025-06-13–2025-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.45 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269827 | 2025-07-09 | 2025-06-04–2025-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA TIMES | $12.99 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| X0271953 | 2025-07-10 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0274116 | 2025-07-16 | 2025-07-10–2025-07-10 | WATER | CLEARLY THE BEST BOTTLED WATER | $11.95 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$221.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.97 |
| X0278631 | 2025-08-13 | 2025-07-03–2025-08-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA TIMES | $12.99 |
| X0281529 | 2025-08-13 | 2025-07-08–2025-08-07 | WATER | CLEARLY THE BEST BOTTLED WATER | $11.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $287.59 |