RULLI FOR OHIO

R · type H · designation P

FEC committee id: C00858415
Internal id: 6151b4c2-62d2-4c0b-9c8b-db0dc0c82f2d
Treasurer: DATWYLER, THOMAS
Connected / sponsoring organization: RULLI VICTORY FUND
Filing frequency: Q — Quarterly
Connected candidate: H4OH06165

Candidates

RULLI, MICHAEL — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
VUKSIC, JAMES MR.	RETIRED · RETIRED	MARIETTA, OH	1	$1,000
LAMONCHA, MARK	HUMTOWN PRODUCTS · CEO	COLUMBIANA, OH	1	$500

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$339
2026-03-31	ZOOM	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$18
2026-03-27	AMERICAN PODIATRIC MEDICAL ASSOCIATION …	REFUND OF CONTRIBUTION	Administrative/Salary/Overhead Expenses	$1,000
2026-03-24	CAPITAL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$2,904
2026-03-22	CAPITAL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$4,427
2026-03-19	DEMOCRACY ENGINE, INC., PAC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$333
2026-03-17	DICKINSON WRIGHT PLLC	LEGAL CONSULTING	Administrative/Salary/Overhead Expenses	$7,913
2026-03-09	MAILCHIMP	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$42
2026-03-05	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,855
2026-03-04	GRAND VALLEY CONSULTING LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$16
2026-03-03	SAME DAY PROCESSING	CAGING	Administrative/Salary/Overhead Expenses	$32
2026-03-02	ZOOM	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$18
2026-02-28	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$129
2026-02-27	AMERICAN EXPRESS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$2,302
2026-02-27	THE PAROSKA GROUP, INC	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$6,800
2026-02-20	CAPITAL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$493
2026-02-19	SPENCER FEDERAL LLC	CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL	Campaign Materials	$2,918
2026-02-17	THE PAROSKA GROUP, INC	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$6,800
2026-02-17	GRAND VALLEY CONSULTING LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$5,472
2026-02-10	GRAND VALLEY CONSULTING LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$5,472
2026-02-10	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,855
2026-02-09	MAILCHIMP	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$42
2026-02-05	GRAND VALLEY CONSULTING LLC	FUNDRAISING CONSULTING	Solicitation and Fundraising Expenses	$5,491
2026-02-05	SAME DAY PROCESSING	CAGING	Administrative/Salary/Overhead Expenses	$39
2026-02-02	ZOOM	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$18
2026-02-02	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$705
2026-01-29	AMERICAN EXPRESS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$3,968
2026-01-29	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-28	ARISTOTLE INTERNATIONAL, INC.	DATABASE	Administrative/Salary/Overhead Expenses	$972
2026-01-28	ARISTOTLE INTERNATIONAL, INC.	DATABASE	Administrative/Salary/Overhead Expenses	$2,258
2026-01-22	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$395
2026-01-20	CAPITAL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$2,144
2026-01-15	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$0
2026-01-13	AXCAPITAL, LLC	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$1,855
2026-01-09	MAILCHIMP	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$42
2026-01-08	THE PAROSKA GROUP, INC	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$7,075
2026-01-08	SAME DAY PROCESSING	CAGING	Administrative/Salary/Overhead Expenses	$51
2026-01-08	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$20
2026-01-02	SPENCER FEDERAL LLC	CAMPAIGN CONSULTING, PRINTING, MAIL AND DIGITAL	Campaign Materials	$8,044
2025-12-31	ZOOM	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$18
2025-12-31	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$59
2025-12-29	AMERICAN EXPRESS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$4,762
2025-12-25	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$99
2025-12-22	ALPINE GROUP	MEDIA PLACEMENT	Administrative/Salary/Overhead Expenses	$250
2025-12-19	SONOMA RESTAURANT	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$1,691
2025-12-18	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$59
2025-12-17	CAPITAL HILL CLUB	FOOD AND BEVERAGE	Administrative/Salary/Overhead Expenses	$141
2025-12-12	LUSTRE FORMAL WEAR	OFFICE EXPENSES	Administrative/Salary/Overhead Expenses	$304
2025-12-11	WINRED TECHNICAL SERVICES LLC	CREDIT CARD FEES	Administrative/Salary/Overhead Expenses	$158
2025-12-09	MAILCHIMP	OFFICE SUBSCRIPTIONS	Administrative/Salary/Overhead Expenses	$42

Connected on the graph

Inbound (3)

date	from	type	amount	source
—	Rulli, Michael A.	principal_candidate_of	—	candidate_committees
2025-11-04	LAMONCHA, MARK	contributed_to	$500	fec_indiv
2025-10-28	VUKSIC, JAMES MR.	contributed_to	$1,000	fec_indiv

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