3rows
$8,213.88paid 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$477,523.302025 HON. MICHAEL A. RULLI ($477,523.30) · Median member: $486,747.22
2025 so far$1,553,326.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $430,574.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL A. RULLI | 2025 | $477,523.30 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,574.64 |
| 2 | Contractual services | Itemized | $12,270.00 |
| 3 | Rent, communications and utilities | Itemized | $20,192.20 |
| 4 | Printing and franked mail | Itemized | $602.21 |
| 5 | Travel | Itemized | $10,546.96 |
| 6 | Equipment | Itemized | $2,355.00 |
| 7 | Supplies and materials | Itemized | $982.29 |
| Member total | $477,523.30 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $73,000.01 |
| FIELD REPRESENTATIVE | 3 | $62,475.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $31,500.00 |
| SENIOR ADVISOR | 1 | $29,050.01 |
| DISTRICT DIRECTOR | 1 | $27,950.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,750.01 |
| CASEWORKER | 1 | $20,625.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $19,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,199.99 |
| STAFF ASSISTANT | 1 | $17,640.00 |
| PART-TIME EMPLOYEE | 1 | $7,699.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,768.49 |
| other titles | 1 | $41.14 |
| Payroll total | 19 | $430,574.64 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865920 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866136 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865921 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866137 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0303029 | 2025-11-26 | 2025-09-29–2025-09-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $570.00 |
| 1875039 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875147 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295979 | 2025-10-03 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $303.18 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $824.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,297.62 |
| 1866549 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CTW DEVELOPMENT CORPORATION | $2,800.00 |
| 1867552 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| X0300695 | 2025-11-15 | 2025-09-12–2025-10-10 | UTILITIES | COLUMBIA GAS OF OHIO | $54.71 |
| X0300696 | 2025-11-15 | 2025-09-03–2025-10-02 | UTILITIES | IndividualName withheld | $215.36 |
| X0300708 | 2025-11-15 | 2025-11-05–2025-12-04 | UTILITIES | ARMSTRONG UTILITIES INC | $351.48 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.06 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.91 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.24 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| X0309923 | 2025-12-16 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0309924 | 2025-12-16 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $296.00 |
Travel, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287096 | 2025-10-01 | 2025-08-06–2025-08-07 | LODGING | CITIBANK | $289.60 |
| 〃 | 〃 | 2025-08-08–2025-08-10 | LODGING | 〃 | $474.30 |
| 〃 | 〃 | 2025-08-08–2025-08-11 | CAR RENTAL | 〃 | $143.67 |
| X0257770 | 2025-10-06 | 2025-05-15–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $688.51 |
| X0295505 | 2025-10-07 | 2025-01-13–2025-09-19 | PRIVATE AUTO MILEAGE | HON. MICHAEL A. RULLI | $5,083.88 |
| X0297418 | 2025-11-13 | 2025-09-03–2025-09-03 | TAXI/RIDE SHARE | IndividualName withheld | $18.19 |
| X0284951 | 2025-11-14 | 2025-08-04–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $528.62 |
| 1872234 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON. MICHAEL A. RULLI | $2,150.00 |
| X0289619 | 2025-12-22 | 2025-08-28–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.48 |
| 〃 | 〃 | 2025-10-13–2025-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.71 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0301454 | 2025-11-21 | 2025-09-02–2025-09-02 | MAINTENANCE / REPAIRS | ADVANCED COMMUNICATION SOLUTIONS INC | $1,890.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-06-27–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0294618 | 2025-11-19 | 2025-09-04–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARIETTA TIMES | $12.99 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0300709 | 2025-11-25 | 2025-10-31–2025-10-31 | WATER | CLEARLY THE BEST BOTTLED WATER | $47.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$14.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.00 |
| X0304331 | 2025-12-02 | 2025-11-15–2025-11-15 | FOOD & BEVERAGE | IndividualName withheld | $90.22 |
| X0306996 | 2025-12-16 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$276.00 |