$987K
Direct disbursements
170
Distinct vendors
1,769
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$137Kacross 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 | $234,730 | Network ↗ |
| R | FRIENDS OF GLENN THOMPSON | 7 vendors | $84,423 | Network ↗ |
| R | NEBRASKA REPUBLICAN PARTY | 7 vendors | $71,670 | Network ↗ |
| D | DR. RAUL RUIZ FOR CONGRESS | 7 vendors | $47,034 | Network ↗ |
| R | MIKE BOST FOR CONGRESS COMMITTEE | 6 vendors | $181,235 | Network ↗ |
| R | WEST VIRGINIA REPUBLICAN PARTY, INC. | 6 vendors | $102,760 | Network ↗ |
| R | COLORADO REPUBLICAN COMMITTEE | 5 vendors | $1,464,382 | Network ↗ |
| D | RASHIDA TLAIB FOR CONGRESS | 6 vendors | $43,247 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 6 vendors | $30,750 | Network ↗ |
| R | WALKER 4 NC | 6 vendors | $28,158 | Network ↗ |
People paid by STARK COUNTY REPUBLICAN PARTY top 20 · $242,780 · 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 | 43 | $26,570 | Oct 2022 → Mar 2026 |
| Robert Joseph Iii Capron | PAYROLL | 26 | $22,117 | Jan 2025 → Mar 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 |
| Candace Owens | MEETING EXPENSE | 1 | $5,000 | Jul 2018 |
| William R Amba Jr Timken | TRANSFER TO CORRE… | 1 | $5,000 | Sep 2025 |
| 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 1,769
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | CAPRON, ROBERT JOSEPH III | PAYROLL | $884 |
| Mar 31, 2026 | AMERICAN ELECTRIC POWER | OFFICE UTILITIES | $181 |
| Mar 30, 2026 | FITZPATRICK APTS LTD | RENT | $545 |
| Mar 17, 2026 | LEAF LEASING | COPIER INSURANCE | $15 |
| Mar 17, 2026 | CHARTER COMMUNICATIONS | INTERNET/PHONE | $220 |
| Mar 13, 2026 | SBS CONSULTING SYSTEMS LLC | WEB DEVELOPMENT | $1,170 |
| Mar 13, 2026 | CONDE, ALBERT ROY | PAYROLL-CONDE | $250 |
| Mar 13, 2026 | CAPRON, ROBERT JOSEPH III | PAYROLL | $578 |
| Mar 13, 2026 | AHOLA HR SOLUTIONS | PAYROLL FEE | $153 |
| Mar 5, 2026 | FITZPATRICK APTS LTD | OFFICE RENT & SEWER | $484 |
| Mar 5, 2026 | ENBRIDGE GAS OHIO | GAS UTILITY | $195 |
| Mar 5, 2026 | AMERICAN ELECTRIC POWER | OFFICE UTILITIES | $126 |
| Mar 4, 2026 | LEAF LEASING | COPIER LEASE | $254 |
| Mar 4, 2026 | INTEGRATED SOLUTIONS: POLITICAL | FINANCIAL SOFTWARE | $219 |
| Mar 4, 2026 | CAPITAL ONE | CREDIT CARD CHARGES | $180 |
| Feb 28, 2026 | CHARTER COMMUNICATIONS | INTERNET/PHONE | $220 |
| Feb 28, 2026 | CAPRON, ROBERT JOSEPH III | PAYROLL | $901 |
| Feb 16, 2026 | LEAF LEASING | COPIER INSURANCE | $15 |
| Feb 13, 2026 | CONDE, ALBERT ROY | PAYROLL-CONDE | $325 |
| Feb 13, 2026 | CAPRON, ROBERT JOSEPH III | PAYROLL | $867 |