$1.51M
Direct disbursements
78
Distinct vendors
478
Disbursement rows
Dec 2023 – Apr 2026
Activity window
$354Kacross 12 months

Top vendors paid last 12 months · top 10

THE PAROSKA GROUP, INC $86K Fundraising · 9 txns GRAND VALLEY CONSULTING LLC $49K Fundraising · 9 txns American Express Company $49K Fundraising · 9 txns AXCAPITAL, LLC $17K Print & Mail · 10 txns MEDIA AD VENTURES $16K — · 1 txn CAPITAL HILL CLUB $15K Travel & Events · 8 txns SPENCER FEDERAL LLC $14K Digital · 3 txns DICKINSON WRIGHT PLLC $8K Legal & Compliance · 1 txn POOLHOUSE AGENCY LLC $5K — · 1 txn ARISTOTLE INTERNATIONAL, INC. $5K Legal & Compliance · 3 txns 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 officer7 vendors $685,192 Network
R NEHLS FOR CONGRESS 1 officer6 vendors $649,221 Network
R FRIENDS OF MCCORMICK 1 officer6 vendors $90,789 Network
R DIANA FOR CONGRESS 1 officer5 vendors $1,270,868 Network
R JIM JORDAN FOR CONGRESS 1 officer5 vendors $322,802 Network
R FRIENDS OF MIKE LEE INC 1 officer5 vendors $156,187 Network
R MILLER-MEEKS FOR CONGRESS 1 officer5 vendors $127,645 Network
R JACQUE FOR WISCONSIN 1 officer5 vendors $113,478 Network
R DAVIDSON FOR CONGRESS 1 officer4 vendors $138,915 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 478

Date Vendor Purpose Amount
Apr 15, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $99
Apr 14, 2026 POOLHOUSE AGENCY LLC MEDIA PRODUCTION $5,000
Apr 14, 2026 SPENCER FEDERAL LLC CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL $3,530
Apr 12, 2026 DEMOCRACY ENGINE, INC., PAC CREDIT CARD FEES $167
Apr 10, 2026 MEDIA AD VENTURES MEDIA PLACEMENT $15,577
Apr 9, 2026 WinRed Technical Services, LLC CREDIT CARD FEES $300
Apr 9, 2026 MAILCHIMP OFFICE SUBSCRIPTIONS $42
Apr 8, 2026 GRAND VALLEY CONSULTING LLC FUNDRAISING CONSULTING $5,454
Apr 7, 2026 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,855
Apr 6, 2026 American Express Company CREDIT CARD PAYMENT $7,055
Apr 2, 2026 SAME DAY PROCESSING CAGING $74
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