$1.01M
Direct disbursements
173
Distinct vendors
1,834
Disbursement rows
Jan 2017 – Jul 2026
Activity window
$124Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Conde, Albert R.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for STARK COUNTY REPUBLICAN PARTY — 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 | NORTH CAROLINA REPUBLICAN PARTY | 9 vendors | $241,482 | Network ↗ |
| R | CONNECTICUT REPUBLICAN STATE CENTRAL COMMITTEE, INC. | 6 vendors | $307,500 | Network ↗ |
| R | MIKE BOST FOR CONGRESS COMMITTEE | 6 vendors | $183,992 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 5 vendors | $1,518,075 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 6 vendors | $47,408 | Network ↗ |
| R | WALKER 4 NC | 6 vendors | $28,158 | Network ↗ |
| R | REPUBLICAN PARTY OF WISCONSIN | 5 vendors | $284,399 | Network ↗ |
| R | WASHINGTON STATE REPUBLICAN PARTY | 5 vendors | $152,514 | Network ↗ |
| R | NEBRASKA REPUBLICAN PARTY | 5 vendors | $96,924 | Network ↗ |
| R | TEXANS FOR RONNY JACKSON | 5 vendors | $78,452 | Network ↗ |
People paid by STARK COUNTY REPUBLICAN PARTY top 20 · $249,616 · 5 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 |
|---|---|---|---|---|
| Jason Lee Wise | PAYROLL | 25 | $32,521 | Mar 2021 → Jun 2022 |
| Albert Roy Conde | PAYROLL | 48 | $28,527 | Oct 2022 → Jul 2026 |
| Robert Joseph Iii Capron | PAYROLL | 32 | $26,996 | Jan 2025 → Jul 2026 |
| Brooke Karmie | PAYROLL | 21 | $21,387 | Aug 2018 → Jul 2019 |
| Courtney Powell | PAYROLL | 24 | $21,012 | Jun 2017 → Mar 2018 |
| Christopher Vogt | PAYROLL | 18 | $20,438 | Jan 2024 → Dec 2024 |
| Beth Ann Schumacher | PICNIC | 4 | $18,129 | Sep 2024 → Sep 2025 |
| Tomas Lapas | SEMI MONTHLY PAYR… | 11 | $16,500 | Oct 2022 → Jan 2024 |
| Andrew Castle | PAYROLL | 11 | $11,921 | Jan 2017 → Jun 2017 |
| Sean Hohan | PAYROLL | 11 | $6,743 | Jan 2017 → Jun 2017 |
| Kelsey Kochman | PAYROLL | 9 | $6,741 | Apr 2018 → Aug 2018 |
| Cindy Meismer | PAYROLL | 37 | $6,324 | Feb 2017 → Jun 2020 |
| Shirley R. Jones | PAYROLL | 34 | $6,125 | Feb 2017 → Feb 2020 |
| Joy A Timken | IN | 3 | $5,707 | Sep 2019 |
| William R Amba Jr Timken | TRANSFER TO CORRE… | 1 | $5,000 | Sep 2025 |
| Candace Owens | MEETING EXPENSE | 1 | $5,000 | Jul 2018 |
| Anthony Sr. Munoz | MCKINLEY BANQUET | 1 | $5,000 | Oct 2023 |
| Madison Gesiotto | MEETING EXPENSE | 1 | $2,000 | Jul 2018 |
| Anthony Leon | PAYROLL | 7 | $1,972 | Mar 2022 → Jun 2022 |
| Cynthia E Hon. Meismer | PAYROLL EXPENSE | 5 | $1,574 | Sep 2020 → Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $307,386 | 455 |
| Admin & Office | $231,842 | 530 |
| Travel & Events | $105,475 | 77 |
| Fundraising | $100,789 | 234 |
| Print & Mail | $73,934 | 94 |
| Other / Unclassified | $50,774 | 138 |
| Legal & Compliance | $38,133 | 119 |
| Contributions & Transfers | $34,733 | 25 |
| Software & Tech | $20,560 | 39 |
| Media | $17,308 | 42 |
| Strategy & Research | $3,959 | 2 |
| Digital | $2,317 | 14 |
Recent activity showing 20 of 1,834
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2026 | CAPITAL ONE | CREDIT CARD CHARGES | $945 |
| Jul 29, 2026 | SLIMAN'S PRINTERY INC. | OFFICE PRINTING | $145 |
| Jul 29, 2026 | AMERICAN ELECTRIC POWER | ELECTRIC UTILITY | $282 |
| Jul 24, 2026 | Fitzpatrick Apartments | OFFICE RENT | $506 |
| Jul 24, 2026 | Charter Communications Holdings LLC | CABLE ,PHONE EXPENSE | $221 |
| Jul 15, 2026 | LEAF LEASING | COPIER INSURANCE | $15 |
| Jul 14, 2026 | Conde, Albert Roy | PAYROLL-CONDE | $475 |
| Jul 14, 2026 | CAPRON, ROBERT JOSEPH III | PAYROLL | $748 |
| Jul 14, 2026 | Ahola HR Solutions | PAYROLL FEE | $153 |
| Jul 9, 2026 | CREIGHTON, JANET WEIR | OPEN HOUSE | $585 |
| Jul 2, 2026 | LEAF LEASING | COPIER LEASE | $254 |
| Jul 2, 2026 | INTEGRATED SOLUTIONS: POLITICAL | FINANCIAL SOFTWARE | $219 |
| Jul 2, 2026 | Enbridge Gas Ohio | UTILITIES | $116 |
| Jul 2, 2026 | Dex Imaging | COPIER MONTHLY CONTRACT | $47 |
| Jul 2, 2026 | Dex Imaging | MONTHLY CHARGE AND OVERAGE CHARGE | $80 |
| Jul 2, 2026 | CREIGHTON, JANET WEIR | OPEN HOUSE | $81 |
| Jul 2, 2026 | AMERICAN ELECTRIC POWER | ELECTRIC UTILITY | $210 |
| Jun 26, 2026 | Fitzpatrick Apartments | OFFICE RENT | $500 |
| Jun 23, 2026 | CREIGHTON, JANET WEIR | REIMBURSEMENTS | $350 |
| Jun 23, 2026 | Charter Communications Holdings LLC | CABLE ,PHONE EXPENSE | $220 |