$1.69M
Direct disbursements
82
Distinct vendors
525
Disbursement rows
Dec 2023 – Jun 2026
Activity window
$481Kacross 12 months

Top vendors paid last 12 months · top 10

THE PAROSKA GROUP, INC $107K Fundraising · 11 txns MEDIA AD VENTURES $88K — · 2 txns GRAND VALLEY CONSULTING LLC $60K Fundraising · 11 txns American Express Company $59K Fundraising · 10 txns SPENCER FEDERAL LLC $40K Digital · 5 txns AXCAPITAL, LLC $20K Print & Mail · 12 txns CAPITAL HILL CLUB $19K Travel & Events · 11 txns H&F STRATEGIES LLC $18K — · 1 txn ARISTOTLE INTERNATIONAL, INC. $8K Legal & Compliance · 5 txns DICKINSON WRIGHT PLLC $8K Legal & Compliance · 1 txn RF RULLI FOR OHIO

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at RULLI FOR OHIO also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R ONDER FOR CONGRESS 1 officer7 vendors $926,496 Network
R ANDY OGLES FOR CONGRESS 1 officer6 vendors $684,017 Network
R DIANA FOR CONGRESS 1 officer5 vendors $1,271,067 Network
R FRIENDS OF MIKE LEE INC 1 officer5 vendors $157,905 Network
R MILLER-MEEKS FOR CONGRESS 1 officer5 vendors $127,645 Network
R JACQUE FOR WISCONSIN 1 officer5 vendors $113,478 Network
R JIM JORDAN FOR CONGRESS 1 officer4 vendors $316,646 Network
· LEAD ENCOURAGE ELECT PAC 1 officer4 vendors $90,366 Network
R FRIENDS OF MCCORMICK 1 officer4 vendors $90,279 Network
R NICOLE FOR NEW YORK 1 officer4 vendors $44,709 Network

People paid by RULLI FOR OHIO top 13 · $34,513 · 2 of 13 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Jacob Coman MILEAGE 2 $12,134 Mar 2024 → Jun 2024
Marjorie Miller IN 1 $5,623 Apr 2024
Ronald Mr. Klingle IN 2 $5,199 Mar 2024 → May 2025
Samantha Poll CAMPAIGN CONSULTI… 2 $3,461 Feb 2024 → Mar 2024
Lisa Robinson IN 1 $1,919 Mar 2024
Mark O'connell EXPENSE REIMBURSE… 1 $1,642 Dec 2024
Marisa Sergi IN 1 $1,557 Mar 2024
Ruth Sergi IN 1 $750 Mar 2024
Meghan Hanni IN 1 $750 Mar 2024
Michael Rulli · EXPENSE REIMBURSE… 1 $507 Nov 2024
Douglas Sibila IN 1 $361 Oct 2024
Ryan Stenger IN 1 $311 Mar 2024
Doyle Bartlett IN 1 $300 Mar 2024

Spend by category

all-cycle
Fundraising $497K Media $386K Digital $277K Strategy & Research $116K Print & Mail $83K Travel & Events $75K Legal & Compliance $23K Wages & Payroll $6K Field & Voter Contact $2K Contributions & Transfers $1K Admin & Office $304

Spend by service category

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 showing 20 of 525

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