RULLI, MICHAEL
U.S. House OH · C00858415 · 2026 cycle
Filings through Apr 15, 2026 · burn $74K/mo (last 90d ÷ 3)
Runway projection
$340K cash on hand · $74K/mo burn → 4.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-01 → 2026-06-30
5/12 categories filled · 8 active vendors · 5 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 11 active vendors · 6 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$258K across 12 months
Recent activity last 90 days
- ⚡ Apr 16, 2026 $72K to MEDIA AD VENTURES — 2×+ this campaign's average
- 🔄 Jun 11, 2026 $6K to GRAND VALLEY CONSULTING LLC — first disbursement after gap
- 🔄 Jun 11, 2026 $5K to GRAND VALLEY CONSULTING LLC — first disbursement after gap
- 🔄 May 19, 2026 $14K to THE PAROSKA GROUP, INC — first disbursement after gap
- 🔄 May 4, 2026 $18K to H&F STRATEGIES LLC — first disbursement after gap
- 🔄 Apr 14, 2026 $5K to POOLHOUSE AGENCY LLC — first disbursement after gap
- 🔄 Apr 10, 2026 $16K to MEDIA AD VENTURES — first disbursement after gap
- 🆕 Apr 21, 2026 first $5K to THE LAW FIRM OF CURT C. HARTMAN — new vendor relationship
- · Jun 30, 2026 $1K to ZEIGLER'S
- · Jun 30, 2026 $355 to AXCAPITAL, LLC
- · Jun 30, 2026 $69 to WinRed Technical Services, LLC
- · Jun 26, 2026 $4 to FIRST RESOURCE BANK
- · Jun 25, 2026 $236 to WinRed Technical Services, LLC
- · Jun 25, 2026 $4 to FIRST RESOURCE BANK
- · Jun 24, 2026 $3K to Print and Copy
Vendors by service category 13 categories
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IRONCLAD CONSULTING LLC 47% $235,079 19 disbs lapsed
Jan 17, 2024 → Feb 27, 2026 · avg gap 43d between disbursements · last disbursement 173d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRAND VALLEY CONSULTING LLC 28% $138,314 30 disbs lapsed
Feb 12, 2024 → Mar 4, 2026 · avg gap 26d between disbursements · last disbursement 168d agoDate Category Purpose Amount Jun 11, 2026 — FUNDRAISING CONSULTING $5,473 Jun 11, 2026 — FUNDRAISING CONSULTING $5,558 Apr 8, 2026 — FUNDRAISING CONSULTING $5,454 Mar 4, 2026 Fundraising FUNDRAISING CONSULTING $16 Feb 17, 2026 Fundraising FUNDRAISING CONSULTING $5,472 Feb 10, 2026 Fundraising FUNDRAISING CONSULTING $5,472 Feb 5, 2026 Fundraising FUNDRAISING CONSULTING $5,491 Dec 4, 2025 Fundraising FUNDRAISING CONSULTING $5,453 Nov 7, 2025 Fundraising FUNDRAISING CONSULTING $5,508 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING $5,557 -
American Express Company 17% $85,129 17 disbs lapsedinfrastructure
Nov 26, 2024 → Feb 27, 2026 · avg gap 29d between disbursements · last disbursement 173d agoDate Category Purpose Amount Jun 1, 2026 — CREDIT CARD PAYMENT $7,511 May 1, 2026 — CREDIT CARD PAYMENT $5,930 Apr 6, 2026 — CREDIT CARD PAYMENT $7,055 Feb 27, 2026 Fundraising CREDIT CARD PAYMENT $2,302 Jan 29, 2026 Fundraising CREDIT CARD PAYMENT $3,968 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $4,762 Nov 26, 2025 Fundraising CREDIT CARD PAYMENT $3,273 Oct 31, 2025 Fundraising CREDIT CARD PAYMENT $11,072 Oct 1, 2025 Fundraising CREDIT CARD PAYMENT $8,745 Aug 31, 2025 Fundraising CREDIT CARD PAYMENT $4,027 -
ARISTOTLE INTERNATIONAL, INC. 2% $10,264 8 disbs lapsed
Mar 29, 2024 → Dec 21, 2024 · avg gap 38d between disbursements · last disbursement 606d agoDate Category Purpose Amount Apr 16, 2026 — DATABASE $972 Apr 16, 2026 — DATABASE $2,258 Jan 28, 2026 Legal & Compliance DATABASE $972 Jan 28, 2026 Legal & Compliance DATABASE $2,258 Oct 30, 2025 Legal & Compliance DATABASE $1,478 Jul 25, 2025 Legal & Compliance DATABASE $2,177 Apr 17, 2025 Legal & Compliance DATABASE $2,177 Feb 5, 2025 Legal & Compliance DATABASE $2,177 Feb 5, 2025 Legal & Compliance DATABASE $49 Jan 16, 2025 Legal & Compliance DATABASE $699 -
WinRed Technical Services, LLC 2% $10,005 123 disbs lapsedinfrastructure
Dec 15, 2023 → Mar 31, 2026 · avg gap 7d between disbursements · last disbursement 141d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD FEES $69 Jun 25, 2026 — CREDIT CARD FEES $236 Jun 18, 2026 — CREDIT CARD FEES $36 Jun 11, 2026 — CREDIT CARD FEES $139 Jun 4, 2026 — CREDIT CARD FEES $39 May 21, 2026 — CREDIT CARD FEES $138 May 14, 2026 — CREDIT CARD FEES $536 May 7, 2026 — CREDIT CARD FEES $45 Apr 30, 2026 — CREDIT CARD FEES $53 Apr 23, 2026 — CREDIT CARD FEES $118
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MEDIA AD VENTURES 72% $278,945 11 disbs lapsed
Jan 22, 2024 → Oct 10, 2024 · avg gap 26d between disbursements · last disbursement 678d agoDate Category Purpose Amount Apr 16, 2026 — MEDIA PLACEMENT $72,198 Apr 10, 2026 — MEDIA PLACEMENT $15,577 Oct 10, 2024 Media MEDIA PLACEMENT $37,719 Mar 15, 2024 Media MEDIA PLACEMENT $30,000 Mar 13, 2024 Media MEDIA PLACEMENT $30,000 Mar 11, 2024 Media MEDIA PLACEMENT $35,000 Feb 28, 2024 Media MEDIA PLACEMENT $13,750 Feb 23, 2024 Media MEDIA PLACEMENT $32,454 Feb 16, 2024 Media MEDIA PLACEMENT $32,366 Feb 12, 2024 Media MEDIA PLACEMENT $32,366 -
AX MEDIA 24% $92,159 2 disbs lumpy
Mar 1, 2024 → May 29, 2024 · avg gap 89d between disbursements · last disbursement 812d agoDate Category Purpose Amount May 29, 2024 Media MEDIA PLACEMENT $22,898 Mar 1, 2024 Media MEDIA PLACEMENT $69,261 -
LAMAR 2% $9,217 1 disb
Feb 7, 2024 → Feb 7, 2024Date Category Purpose Amount Feb 7, 2024 Media ADVERTISING $9,217 -
IHEART MEDIA 1% $5,153 1 disb
May 28, 2024 → May 28, 2024Date Category Purpose Amount May 28, 2024 Media RADIO ADS $5,153 -
ALPINE GROUP 0% $250 1 disb
Dec 22, 2025 → Dec 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SPENCER FEDERAL LLC 97% $268,659 12 disbs lapsed
Feb 13, 2024 → Feb 19, 2026 · avg gap 67d between disbursements · last disbursement 181d agoDate Category Purpose Amount May 29, 2026 — CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $3,094 Apr 27, 2026 — CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $22,606 Apr 14, 2026 — CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $3,530 Feb 19, 2026 Digital CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $2,918 Jan 2, 2026 Digital CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $8,044 Dec 10, 2024 Digital CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $6,047 Dec 9, 2024 Digital CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $16,000 Oct 23, 2024 Digital CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $16,000 Oct 10, 2024 Digital CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $53,226 Sep 3, 2024 Digital CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $30,000 -
H&F STRATEGIES LLC 3% $7,463 1 disb
Jun 19, 2024 → Jun 19, 2024Date Category Purpose Amount May 4, 2026 — CAMPAIGN CONSULTING $18,194 Jul 23, 2025 Strategy & Research CAMPAIGN CONSULTING $10,613 Apr 4, 2025 Strategy & Research CAMPAIGN CONSULTING $10,117 Jun 19, 2024 Digital CAMPAIGN CONSULTING $7,463 -
MAILCHIMP 0% $549 13 disbs lapsed
Mar 10, 2025 → Mar 9, 2026 · avg gap 30d between disbursements · last disbursement 163d agoDate Category Purpose Amount Jun 9, 2026 — OFFICE SUBSCRIPTIONS $42 May 11, 2026 — OFFICE SUBSCRIPTIONS $42 Apr 9, 2026 — OFFICE SUBSCRIPTIONS $42 Mar 9, 2026 Digital OFFICE SUBSCRIPTIONS $42 Feb 9, 2026 Digital OFFICE SUBSCRIPTIONS $42 Jan 9, 2026 Digital OFFICE SUBSCRIPTIONS $42 Dec 9, 2025 Digital OFFICE SUBSCRIPTIONS $42 Nov 7, 2025 Digital OFFICE SUBSCRIPTIONS $42 Oct 9, 2025 Digital OFFICE SUBSCRIPTIONS $42 Sep 10, 2025 Digital OFFICE SUBSCRIPTIONS $42
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POOLHOUSE AGENCY LLC 35% $40,342 5 disbs lapsed
Apr 1, 2024 → Aug 14, 2024 · avg gap 34d between disbursements · last disbursement 735d agoDate Category Purpose Amount Apr 14, 2026 — MEDIA PRODUCTION $5,000 Aug 14, 2024 Strategy & Research MEDIA PRODUCTION $3,231 Jul 11, 2024 Strategy & Research MEDIA PRODUCTION $5,000 Jul 3, 2024 Strategy & Research MEDIA PRODUCTION $10,000 May 28, 2024 Strategy & Research MEDIA PRODUCTION $4,611 Apr 1, 2024 Strategy & Research POLLING $17,500 -
H&F STRATEGIES LLC 18% $20,730 2 disbs lapsed
Apr 4, 2025 → Jul 23, 2025 · avg gap 110d between disbursements · last disbursement 392d agoDate Category Purpose Amount May 4, 2026 — CAMPAIGN CONSULTING $18,194 Jul 23, 2025 Strategy & Research CAMPAIGN CONSULTING $10,613 Apr 4, 2025 Strategy & Research CAMPAIGN CONSULTING $10,117 Jun 19, 2024 Digital CAMPAIGN CONSULTING $7,463 -
PERCIPIENT STRATEGIES LLC 18% $20,600 2 disbs lapsed
Feb 21, 2024 → Sep 3, 2024 · avg gap 195d between disbursements · last disbursement 715d agoDate Category Purpose Amount Sep 3, 2024 Strategy & Research RESEARCH CONSULTING $10,300 Feb 21, 2024 Strategy & Research RESEARCH CONSULTING $10,300 -
COMAN, JACOB 17% $20,061 6 disbs lapsed
Feb 20, 2024 → Jun 2, 2025 · avg gap 94d between disbursements · last disbursement 443d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MEETING STREET RESEARCH LLC 12% $14,000 1 disb
Oct 22, 2024 → Oct 22, 2024Date Category Purpose Amount Oct 22, 2024 Strategy & Research SURVEY RESEARCH $14,000
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AXCAPITAL, LLC 55% $45,765 26 disbs lapsed
Apr 3, 2024 → Mar 5, 2026 · avg gap 28d between disbursements · last disbursement 167d agoDate Category Purpose Amount Jun 30, 2026 — COMPLIANCE CONSULTING $355 Jun 9, 2026 — COMPLIANCE CONSULTING $1,855 May 19, 2026 — COMPLIANCE CONSULTING $1,855 Apr 7, 2026 — COMPLIANCE CONSULTING $1,855 Mar 5, 2026 Print & Mail COMPLIANCE CONSULTING $1,855 Feb 10, 2026 Print & Mail COMPLIANCE CONSULTING $1,855 Feb 2, 2026 Print & Mail COMPLIANCE CONSULTING $705 Jan 13, 2026 Print & Mail COMPLIANCE CONSULTING $1,855 Dec 4, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 -
Print and Copy 26% $21,839 16 disbs lapsed
Aug 1, 2024 → Sep 19, 2025 · avg gap 28d between disbursements · last disbursement 334d agoDate Category Purpose Amount Jun 24, 2026 — PRINTING $2,609 Sep 19, 2025 Print & Mail PRINTING $1,403 Aug 26, 2025 Print & Mail PRINTING $715 Jun 13, 2025 Print & Mail PRINTING $1,702 Jun 11, 2025 Print & Mail PRINTING $1,042 May 23, 2025 Print & Mail PRINTING $740 May 23, 2025 Print & Mail PRINTING $410 Apr 21, 2025 Print & Mail PRINTING $1,032 Mar 7, 2025 Print & Mail PRINTING $2,176 Nov 26, 2024 Print & Mail PRINTING $1,608 -
CAMPAIGN GRAPHICS 12% $10,195 2 disbs lapsed
Jan 25, 2024 → Jul 23, 2024 · avg gap 180d between disbursements · last disbursement 757d agoDate Category Purpose Amount Jul 23, 2024 Print & Mail CAMPAIGN SIGNS $5,612 Jan 25, 2024 Print & Mail CAMPAIGN SIGNS $4,583 -
45PRESS, INC. 6% $4,850 1 disb
Aug 29, 2024 → Aug 29, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 0% $50 1 disb
Oct 28, 2024 → Oct 28, 2024Date Category Purpose Amount Oct 28, 2024 Print & Mail POSTAGE AND DELIVERY $50
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BARTLETT, DOYLE 78% $58,308 43 disbs lapsed
Mar 6, 2024 → Mar 24, 2026 · avg gap 18d between disbursements · last disbursement 148d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I Egg You 4% $3,144 4 disbs lumpy
Feb 27, 2025 → Apr 10, 2025 · avg gap 14d between disbursements · last disbursement 496d agoDate Category Purpose Amount Apr 10, 2025 Travel & Events FOOD AND BEVERAGE $1,364 Mar 27, 2025 Travel & Events FOOD AND BEVERAGE $529 Mar 27, 2025 Travel & Events FOOD AND BEVERAGE $558 Feb 27, 2025 Travel & Events FOOD AND BEVERAGE $693 -
ENTERPRISE RENT A CAR 3% $1,993 3 disbs lapsed
Sep 11, 2024 → Jan 21, 2025 · avg gap 66d between disbursements · last disbursement 575d agoDate Category Purpose Amount Jan 21, 2025 Travel & Events TRAVEL $808 Dec 9, 2024 Travel & Events TRAVEL $709 Sep 11, 2024 Travel & Events TRAVEL $476 -
CHIKO 2% $1,841 3 disbs lapsed
Sep 11, 2024 → May 1, 2025 · avg gap 116d between disbursements · last disbursement 475d agoDate Category Purpose Amount May 1, 2025 Travel & Events FOOD AND BEVERAGE $749 Sep 26, 2024 Travel & Events FOOD AND BEVERAGE $532 Sep 11, 2024 Travel & Events FOOD AND BEVERAGE $560 -
SONOMA RESTAURANT 2% $1,691 1 disb
Dec 19, 2025 → Dec 19, 2025Date Category Purpose Amount Dec 19, 2025 Travel & Events FOOD AND BEVERAGE $1,691
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ARISTOTLE INTERNATIONAL, INC. 53% $11,986 8 disbs lapsed
Jan 16, 2025 → Jan 28, 2026 · avg gap 54d between disbursements · last disbursement 203d agoDate Category Purpose Amount Apr 16, 2026 — DATABASE $972 Apr 16, 2026 — DATABASE $2,258 Jan 28, 2026 Legal & Compliance DATABASE $972 Jan 28, 2026 Legal & Compliance DATABASE $2,258 Oct 30, 2025 Legal & Compliance DATABASE $1,478 Jul 25, 2025 Legal & Compliance DATABASE $2,177 Apr 17, 2025 Legal & Compliance DATABASE $2,177 Feb 5, 2025 Legal & Compliance DATABASE $2,177 Feb 5, 2025 Legal & Compliance DATABASE $49 Jan 16, 2025 Legal & Compliance DATABASE $699 -
DICKINSON WRIGHT PLLC 35% $7,913 1 disb
Mar 17, 2026 → Mar 17, 2026Date Category Purpose Amount Mar 17, 2026 Legal & Compliance LEGAL CONSULTING $7,913 -
SAME DAY PROCESSING 12% $2,777 9 disbs lapsed
Aug 5, 2024 → Jun 4, 2025 · avg gap 38d between disbursements · last disbursement 441d agoDate Category Purpose Amount Jun 4, 2026 — CAGING $102 May 6, 2026 — CAGING $32 Apr 28, 2026 — CAGING $10 Apr 2, 2026 — CAGING $74 Mar 3, 2026 Fundraising CAGING $32 Feb 5, 2026 Fundraising CAGING $39 Jan 8, 2026 Fundraising CAGING $51 Dec 3, 2025 Fundraising CAGING $18 Nov 4, 2025 Fundraising CAGING $124 Oct 2, 2025 Fundraising CAGING $35
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Ascension Consulting LLC 56% $3,235 1 disb
Mar 7, 2024 → Mar 7, 2024Date Category Purpose Amount Mar 7, 2024 Wages & Payroll EXPENSE REIMBURSEMENT $3,235 -
O'CONNELL, MARK 37% $2,149 2 disbs regular
Nov 25, 2024 → Dec 30, 2024 · avg gap 35d between disbursements · last disbursement 597d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANM CONSULTING 8% $443 1 disb
May 5, 2025 → May 5, 2025Date Category Purpose Amount May 5, 2025 Wages & Payroll EXPENSE REIMBURSEMENT $443
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ROBINSON, LISA 100% $1,919 1 disb
Mar 6, 2024 → Mar 6, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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10SIX CONSUTLING 100% $1,830 1 disb
Jun 13, 2024 → Jun 13, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN PODIATRIC MEDICAL ASSOCIATION PAC 100% $1,000 1 disb
Mar 27, 2026 → Mar 27, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LUSTRE FORMAL WEAR 100% $304 1 disb
Dec 12, 2025 → Dec 12, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ZOOM 100% $73 4 disbs regular
Dec 31, 2025 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 141d agoDate Category Purpose Amount Jun 1, 2026 — OFFICE SUBSCRIPTIONS $18 May 1, 2026 — OFFICE SUBSCRIPTIONS $18 Mar 31, 2026 Software & Tech OFFICE SUBSCRIPTIONS $18 Mar 2, 2026 Software & Tech OFFICE SUBSCRIPTIONS $18 Feb 2, 2026 Software & Tech OFFICE SUBSCRIPTIONS $18 Dec 31, 2025 Software & Tech OFFICE SUBSCRIPTIONS $18
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $496,738 | 259 |
| Media | $385,724 | 16 |
| Digital | $276,671 | 26 |
| Strategy & Research | $115,733 | 16 |
| Print & Mail | $82,700 | 46 |
| Travel & Events | $74,943 | 74 |
| Legal & Compliance | $22,675 | 18 |
| Wages & Payroll | $5,827 | 4 |
| Other / Unclassified | $1,919 | 1 |
| Field & Voter Contact | $1,830 | 1 |
| Contributions & Transfers | $1,000 | 1 |
| Admin & Office | $304 | 1 |
| Software & Tech | $73 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $69 |
| Jun 30, 2026 | ZEIGLER'S | PRINTING | $1,460 |
| Jun 26, 2026 | FIRST RESOURCE BANK | BANK FEES | $4 |
| Jun 25, 2026 | FIRST RESOURCE BANK | BANK FEES | $4 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $236 |
| Jun 24, 2026 | Print and Copy | PRINTING | $2,609 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $36 |
| Jun 17, 2026 | CAPITAL HILL CLUB | FOOD AND BEVERAGE | $330 |
| Jun 16, 2026 | THE PAROSKA GROUP, INC | FUNDRAISING CONSULTING | $6,800 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $139 |
| Jun 11, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $5,473 |
| Jun 11, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $5,558 |
| Jun 9, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| Jun 9, 2026 | MAILCHIMP | OFFICE SUBSCRIPTIONS | $42 |
| Jun 5, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD FEES | $0 |
| Jun 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $39 |
| Jun 4, 2026 | SAME DAY PROCESSING | CAGING | $102 |
| Jun 1, 2026 | American Express Company | CREDIT CARD PAYMENT | $7,511 |
| Jun 1, 2026 | ZOOM | OFFICE SUBSCRIPTIONS | $18 |