OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE
Federal · FEC · C00162339
$14.56M
Direct disbursements
637
Distinct vendors
5,318
Disbursement rows
$141K
Independent expenditures
Jan 2017 – Feb 2026
Activity window
$1.31Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Redden, Diane Cunningham
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
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 | REPUBLICAN NATIONAL COMMITTEE | 9 vendors | $58,113,977 | Network ↗ |
| R | NRSC | 8 vendors | $10,916,552 | Network ↗ |
| R | NRCC | 7 vendors | $6,556,550 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 7 vendors | $2,267,844 | Network ↗ |
| R | MICHIGAN REPUBLICAN PARTY | 6 vendors | $6,376,447 | Network ↗ |
| R | REPUBLICAN PARTY OF MINNESOTA - FEDERAL | 6 vendors | $2,517,448 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 6 vendors | $2,252,710 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 6 vendors | $2,053,370 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 6 vendors | $1,303,192 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 6 vendors | $563,878 | Network ↗ |
People paid by OHIO REPUBLICAN PARTY STATE CENTRAL & EXECUTIVE COMMITTEE top 20 · $1,027,271 · 13 of 20 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Alex Triantafilou | PAYROLL | 40 | $137,769 | Apr 2023 → Feb 2026 |
| Susan Humphrey | EXPENSE REIMBURSE… | 26 | $121,609 | Jan 2019 → Sep 2021 |
| Mitchell Tulley | PAYROLL | 42 | $99,141 | Jun 2017 → Jan 2026 |
| Cameron Sagester | PAYROLL | 18 | $85,251 | Feb 2018 → Feb 2025 |
| Robert Secaur | EXPENSE REIMBURSE… | 35 | $85,207 | Apr 2017 → Nov 2020 |
| Matthew Borges | POLITICAL STRATEG… | 6 | $85,000 | May 2017 → Dec 2017 |
| Laura Bates | PAYROLL | 38 | $75,115 | Nov 2020 → Jan 2026 |
| Lara Crotty | PAYROLL TAXES & F… | 9 | $61,355 | Jan 2017 → Sep 2021 |
| Susan Waidner | EXPENSE REIMBURSE… | 23 | $56,115 | Jan 2017 → Dec 2018 |
| Caleb Anderson | PAYROLL | 16 | $34,558 | Jun 2024 → Jan 2026 |
| James Mills | EVENT PRODUCTION | 1 | $28,798 | Dec 2018 |
| Paige Sims | EXPENSE REIMBURSE… | 36 | $27,062 | Jul 2019 → Nov 2021 |
| Andrea Helfrich | PAYROLL | 15 | $19,791 | Oct 2020 → Dec 2023 |
| Jane Timken | POLITICAL CONSULT… | 1 | $18,200 | Sep 2020 |
| Blaine Kelly | PAYROLL | 3 | $17,436 | Sep 2021 → Sep 2021 |
| Tyson Shepard | PAYROLL | 5 | $17,327 | Aug 2025 → Oct 2025 |
| Taylor Frasier | PAYROLL | 7 | $15,821 | Jan 2022 → Oct 2025 |
| Thomas Jr. Dains | EXPENSE REIMBURSE… | 24 | $14,340 | Apr 2017 → Jul 2021 |
| Daniel Lusheck | PAYROLL | 6 | $13,736 | Mar 2023 → Nov 2024 |
| Katelyn King | EXPENSE REIMBURSE… | 13 | $13,640 | Apr 2021 → Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,037,491 | 597 |
| Travel & Events | $2,119,300 | 618 |
| Wages & Payroll | $1,977,860 | 766 |
| Legal & Compliance | $839,489 | 186 |
| Strategy & Research | $796,279 | 54 |
| Fundraising | $768,835 | 2,104 |
| Admin & Office | $586,300 | 391 |
| Software & Tech | $429,866 | 359 |
| Digital | $371,721 | 32 |
| Other / Unclassified | $301,737 | 154 |
| Contributions & Transfers | $242,965 | 32 |
| Media | $75,907 | 23 |
| Field & Voter Contact | $8,900 | 2 |
Recent activity showing 20 of 5,318
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | WinRed, LLC | PROCESSING FEES | $7 |
| Feb 28, 2026 | WinRed, LLC | PROCESSING FEES | $17 |
| Feb 27, 2026 | TWO CATERERS INC | DEPOSIT FOR FUNDRAISING EVENT | $10,742 |
| Feb 27, 2026 | CHAIN BRIDGE BANK | BANK FEE | $303 |
| Feb 26, 2026 | VERIZON | UTILITIES | $414 |
| Feb 26, 2026 | DOT THE I | DIRECT MAIL EXPENSES | $1,999 |
| Feb 26, 2026 | DOT THE I | DIRECT MAIL EXPENSES | $30,599 |
| Feb 26, 2026 | CX MARKETING LLC DBA MOORE A SERIES LLC | DIRECT MAIL EXPENSES | $1,138 |
| Feb 25, 2026 | HR BUTLER LLC | WORKER'S COMP PREMIUM | $7 |
| Feb 25, 2026 | HR BUTLER LLC | PAYROLL BILLING | $122 |
| Feb 25, 2026 | HR BUTLER LLC | TAXES | $4,499 |
| Feb 25, 2026 | ANEDOT | PROCESSING FEES | $123 |
| Feb 25, 2026 | ANEDOT | PROCESSING FEES | $96 |
| Feb 25, 2026 | TRIANTAFILOU, ALEX | PAYROLL | $3,917 |
| Feb 24, 2026 | OKG SERVICES LLC | REIMBURSEMENT FOR COST OF E-FILING 1099 TAX FORMS | $149 |
| Feb 24, 2026 | OKG SERVICES LLC | ACCOUNTING CONSULTING | $4,000 |
| Feb 24, 2026 | OHIO CONTENT | MILEAGE REIMBURSEMENT | $202 |
| Feb 24, 2026 | CHAIN BRIDGE BANK | CHARGEBACK SERVICE CHARGE | $12 |
| Feb 23, 2026 | WinRed, LLC | PROCESSING FEES | $5 |
| Feb 23, 2026 | CHAIN BRIDGE BANK | CHARGEBACK SERVICE CHARGE | $12 |