$1.53M
Total disbursements
120
Distinct vendors
625
Disbursement rows
Dec 2023 – Mar 2026
Activity window
$416Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
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People paid by RULLI FOR OHIO top 13 · $34,813 · 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 |
| Meghan Hanni | IN | 1 | $750 | Mar 2024 |
| Ruth Sergi | IN | 1 | $750 | Mar 2024 |
| Doyle Bartlett | IN | 2 | $600 | Mar 2024 |
| Michael Rulli · | EXPENSE REIMBURSE… | 1 | $507 | Nov 2024 |
| Douglas Sibila | IN | 1 | $361 | Oct 2024 |
| Ryan Stenger | IN | 1 | $311 | Mar 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $496,868 | 264 |
| Media | $385,724 | 16 |
| Digital | $277,114 | 27 |
| Travel & Events | $133,455 | 213 |
| Strategy & Research | $115,733 | 16 |
| Print & Mail | $84,606 | 48 |
| Legal & Compliance | $22,675 | 18 |
| Wages & Payroll | $5,827 | 4 |
| Other / Unclassified | $2,223 | 7 |
| Field & Voter Contact | $1,830 | 1 |
| Admin & Office | $1,306 | 5 |
| Contributions & Transfers | $1,000 | 1 |
| Software & Tech | $867 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $339 |
| Mar 31, 2026 | ZOOM | OFFICE SUBSCRIPTIONS | $18 |
| Mar 27, 2026 | AMERICAN PODIATRIC MEDICAL ASSOCIATION PAC | REFUND OF CONTRIBUTION | $1,000 |
| Mar 24, 2026 | CAPITAL HILL CLUB | FOOD AND BEVERAGE | $2,904 |
| Mar 22, 2026 | CAPITAL HILL CLUB | FOOD AND BEVERAGE | $4,427 |
| Mar 19, 2026 | DEMOCRACY ENGINE, INC., PAC | CREDIT CARD FEES | $333 |
| Mar 17, 2026 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $7,913 |
| Mar 9, 2026 | MAILCHIMP | OFFICE SUBSCRIPTIONS | $42 |
| Mar 5, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| Mar 4, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $16 |
| Mar 3, 2026 | SAME DAY PROCESSING | CAGING | $32 |
| Mar 2, 2026 | ZOOM | OFFICE SUBSCRIPTIONS | $18 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $129 |
| Feb 27, 2026 | American Express Company | CREDIT CARD PAYMENT | $2,302 |
| Feb 27, 2026 | THE PAROSKA GROUP, INC | FUNDRAISING CONSULTING | $6,800 |
| Feb 20, 2026 | CAPITAL HILL CLUB | FOOD AND BEVERAGE | $493 |
| Feb 19, 2026 | SPENCER FEDERAL LLC | CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL | $2,918 |
| Feb 17, 2026 | THE PAROSKA GROUP, INC | FUNDRAISING CONSULTING | $6,800 |
| Feb 17, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $5,472 |
| Feb 10, 2026 | GRAND VALLEY CONSULTING LLC | FUNDRAISING CONSULTING | $5,472 |