$1.09M
Direct disbursements
28
Distinct vendors
255
Disbursement rows
Jan 2024 – Aug 2026
Activity window
$482Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at PENNSYLVANIA HONOR also serve at 7+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | FRIENDS OF DAVE MCCORMICK | 1 officer5 vendors | $2,623,811 | Network ↗ |
| · | TEAM MCCORMICK | 1 officer4 vendors | $1,067,110 | Network ↗ |
| R | DEFEND OHIO VALUES PAC | 1 officer | — | Network ↗ |
| · | AMERICAN MEDICAL MANUFACTURERS ASSOCIATION PAC (AMMA PAC) | 1 officer | — | Network ↗ |
| · | NRSC FUTURE FUND | 1 officer | — | Network ↗ |
| · | STRONGER SAFER NATION | 1 officer | — | Network ↗ |
| · | BATTLEGROUND PA | 1 officer | — | Network ↗ |
| R | KEYSTONE RENEWAL PAC | 4 vendors | $1,645,449 | Network ↗ |
| R | DAVE MCCORMICK FOR US SENATE | 4 vendors | $587,467 | Network ↗ |
| R | BILL CASSIDY FOR US SENATE | 3 vendors | $904,250 | Network ↗ |
People paid by PENNSYLVANIA HONOR top 6 · $2,928 · 1 of 6 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 |
|---|---|---|---|---|
| Kristin Sapperstein | FOOD | 1 | $831 | Jun 2025 |
| Mckinley Scholtz | MILEAGE | 1 | $664 | Aug 2026 |
| Orlando Clark | APPAREL | 1 | $521 | Jan 2026 |
| Bruce Trimmer | TRAVEL | 1 | $469 | Aug 2025 |
| Juliet Harshbarger | APPAREL | 1 | $225 | Jan 2026 |
| Kevin Miller | OFFICE SUPPLIES | 1 | $218 | Jan 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $334,544 | 66 |
| Digital | $206,917 | 21 |
| Print & Mail | $167,509 | 31 |
| Travel & Events | $80,687 | 11 |
| Admin & Office | $19,218 | 2 |
| Legal & Compliance | $13,653 | 20 |
| Strategy & Research | $12,535 | 2 |
| Software & Tech | $7,040 | 27 |
| Wages & Payroll | $1,378 | 12 |
| Contributions & Transfers | $850 | 1 |
Recent activity showing 20 of 255
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $320 |
| Aug 19, 2026 | INTUIT | SUBSCRIPTION | $148 |
| Aug 17, 2026 | SCHOLTZ, MCKINLEY | MILEAGE / TRAVEL / FOOD / BEVERAGE | $664 |
| Aug 12, 2026 | American Express Company | CREDIT CARD PAYMENT | $508 |
| Aug 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Aug 6, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / FACILITY RENTAL / TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICE | $46,700 |
| Aug 6, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $4,157 |
| Aug 6, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Jul 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $96 |
| Jul 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $112 |
| Jul 23, 2026 | NEMACOLIN WOODLANDS INC | FACILITY RENTAL / CATERING SERVICES / FOOD / BEVERAGE | $10,071 |
| Jul 20, 2026 | INTUIT | SUBSCRIPTION | $122 |
| Jul 13, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / TRAVEL / FOOD / BEVERAGE / DELIVERY SERVICE / SUBSCRIPTION | $16,330 |
| Jul 13, 2026 | MASSERIA | CATERING SERVICES / FOOD / BEVERAGE | $15,689 |
| Jul 13, 2026 | FOX CORPORATION | EVENT TICKETS | $1,860 |
| Jul 13, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $2,012 |
| Jul 13, 2026 | COLDSPARK | POLITICAL STRATEGY CONSULTING | $3,500 |
| Jul 13, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Jul 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Jul 10, 2026 | American Express Company | CREDIT CARD PAYMENT | $1,346 |