3rows
$6,072.00paid 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$359,100.762025 HON. MICHAEL A. RULLI ($21,226.00) · 2026 HON. MICHAEL A. RULLI ($337,874.76) · Median member: $445,551.61
2026 so far$729,648.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $315,818.29 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MICHAEL A. RULLI | 2025 | $21,226.00 |
| 2026 HON. MICHAEL A. RULLI | 2026 | $337,874.76 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,818.29 |
| 2 | Contractual services | Itemized | $263.27 |
| 3 | Rent, communications and utilities | Itemized | $19,381.98 |
| 4 | Printing and franked mail | Itemized | $198.63 |
| 5 | Travel | Itemized | $11,818.42 |
| 6 | Equipment | Itemized | $11,084.00 |
| 7 | Supplies and materials | Itemized | $536.17 |
| Member total | $359,100.76 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $35,611.12 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $23,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $20,750.01 |
| STAFF ASSISTANT | 2 | $20,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| PRESS ASSISTANT | 1 | $15,500.01 |
| CASEWORKER | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 2 | $10,166.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,457.14 |
| Payroll total | 19 | $315,818.29 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347780 | 2026-05-22 | 2026-03-20–2026-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.63 |
| 〃 | 〃 | 2026-04-06–2026-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $161.25 |
| X0356076 | 2026-06-18 | 2026-05-17–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.39 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341436 | 2026-04-08 | 2026-03-04–2026-04-01 | UTILITIES | IndividualName withheld | $223.12 |
| X0339237 | 2026-04-23 | 2026-03-05–2026-04-04 | UTILITIES | CITIBANK -ACI ARMSTRONG CABLE | $359.43 |
| 〃 | 〃 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $303.24 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $784.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $640.62 |
| X0346742 | 2026-04-29 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $305.94 |
| X0347780 | 2026-05-22 | 2026-04-05–2026-05-04 | UTILITIES | CITIBANK -ACI ARMSTRONG CABLE | $351.48 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.91 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.60 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$89.93 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.11 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$94.33 |
| 1911098 | 2026-05-29 | 2026-02-11–2026-02-11 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $140.52 |
Travel, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338183 | 2026-04-08 | 2026-03-11–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.00 |
| 1904722 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON. MICHAEL A. RULLI | $2,208.00 |
| X0339761 | 2026-04-28 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $430.40 |
| 〃 | 〃 | 2026-03-14–2026-03-19 | CAR RENTAL | 〃 | $666.61 |
| 〃 | 〃 | 2026-03-23–2026-03-25 | CAR RENTAL | 〃 | $455.44 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | TOLLS | 〃 | $39.82 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | TOLLS | 〃 | $39.82 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | TOLLS | 〃 | $61.37 |
| X0352273 | 2026-05-19 | 2026-03-25–2026-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.02 |
| X0348454 | 2026-05-21 | 2026-04-25–2026-04-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $529.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1904281 | 2026-04-27 | 2026-04-24–2026-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $8,121.00 |
| 1912146 | 2026-06-05 | 2025-12-30–2025-12-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $2,498.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338183 | 2026-04-08 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.38 |
| X0341644 | 2026-04-10 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0345121 | 2026-04-22 | 2026-04-16–2026-04-16 | WATER | CLEARLY THE BEST BOTTLED WATER | $21.90 |
| X0339237 | 2026-04-23 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -LONGWORTH HOUSE F&B | $3.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $64.80 |
| X0344558 | 2026-04-28 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $129.60 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$591.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $544.15 |
| X0347543 | 2026-05-01 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0353444 | 2026-05-21 | 2026-05-14–2026-05-14 | WATER | CLEARLY THE BEST BOTTLED WATER | $12.95 |