4rows
$5,936.36paid 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$603,601.002025 HON. MICHAEL A. RULLI ($211,827.76) · 2026 HON. MICHAEL A. RULLI ($391,773.24) · Median member: $497,960.53
2026 so far$391,773.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $406,005.19 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL A. RULLI | 2025 | $211,827.76 |
| 2026 HON. MICHAEL A. RULLI | 2026 | $391,773.24 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,005.19 |
| 2 | Contractual services | Itemized | $46,800.00 |
| 3 | Rent, communications and utilities | Itemized | $20,760.88 |
| 4 | Printing and franked mail | Itemized | $75,060.39 |
| 5 | Travel | Itemized | $9,864.64 |
| 6 | Equipment | Itemized | $18,588.00 |
| 7 | Supplies and materials | Itemized | $26,521.90 |
| Member total | $603,601.00 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $59,625.00 |
| CHIEF OF STAFF | 2 | $52,059.15 |
| STAFF ASSISTANT | 3 | $28,350.00 |
| DIRECTOR OF OPERATIONS | 2 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| SENIOR ADVISOR | 2 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $23,750.00 |
| DISTRICT DIRECTOR | 2 | $22,950.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.01 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $20,624.99 |
| CASEWORKER | 2 | $18,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,999.99 |
| PART-TIME EMPLOYEE | 2 | $10,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,021.04 |
| other titles | 5 | $17,500.00 |
| Payroll total | 40 | $406,005.19 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883503 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883504 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320241 | 2026-01-21 | 2026-01-05–2026-02-04 | UTILITIES | ARMSTRONG UTILITIES INC | $351.48 |
| X0327542 | 2026-02-18 | 2026-02-05–2026-03-04 | UTILITIES | ARMSTRONG UTILITIES INC | $359.43 |
| X0327548 | 2026-02-18 | 2026-01-07–2026-02-03 | UTILITIES | IndividualName withheld | $136.04 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $615.62 |
| X0337164 | 2026-03-24 | 2026-02-04–2026-03-03 | UTILITIES | IndividualName withheld | $105.37 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$72.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.24 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.18 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$129.70 |
| X0327347 | 2026-02-17 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $315.50 |
| X0336460 | 2026-03-24 | 2026-01-26–2026-03-05 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $39,586.00 |
| X0336466 | 2026-03-25 | 2026-02-11–2026-03-03 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $19,999.40 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.02 |
| X0313507 | 2026-01-03 | 2025-12-15–2025-12-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,229.00 |
Travel, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317941 | 2026-02-02 | 2026-01-07–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.26 |
| 1891276 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON. MICHAEL A. RULLI | $1,568.00 |
| X0324558 | 2026-03-03 | 2026-02-02–2026-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.12 |
| X0331525 | 2026-03-24 | 2026-02-07–2026-02-13 | CAR RENTAL | CITIBANK | $549.43 |
| 〃 | 〃 | 2026-02-21–2026-02-25 | CAR RENTAL | 〃 | $572.90 |
| 〃 | 〃 | 2026-02-07–2026-02-13 | TOLLS | 〃 | $31.75 |
| 1898298 | 2026-03-27 | 2026-02-01–2026-02-28 | LODGING | HON. MICHAEL A. RULLI | $1,372.00 |
| X0296415 | 2026-03-31 | 2026-02-10–2026-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.67 |
| X0313903 | 2026-01-06 | 2025-12-19–2025-12-19 | GASOLINE | IndividualName withheld | $97.91 |
| 〃 | 〃 | 2025-12-17–2025-12-19 | PARKING | IndividualName withheld | $158.12 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0316842 | 2026-01-09 | 2025-12-29–2025-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,468.00 |
| 1884380 | 2026-01-22 | 2025-12-30–2025-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | PEN POINT TECHNOLOGIES INC | $14,655.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322088 | 2026-01-29 | 2026-01-22–2026-01-22 | WATER | CLEARLY THE BEST BOTTLED WATER | $29.85 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.73 |
| X0327973 | 2026-02-23 | 2026-01-08–2026-01-08 | FOOD & BEVERAGE | IndividualName withheld | $104.42 |
| X0328462 | 2026-02-23 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $1,526.00 |
| X0328764 | 2026-02-24 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $496.00 |
| X0323262 | 2026-02-25 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1383Q43Q3 | $6.99 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL PJ86E4M13 | $16.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.88 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $6.49 |