$931K
Direct disbursements
24
Distinct vendors
220
Disbursement rows
Jan 2024 – May 2026
Activity window
$499Kacross 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 officer4 vendors | $2,576,632 | Network ↗ |
| · | TEAM MCCORMICK | 1 officer4 vendors | $991,890 | 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 | DAVE MCCORMICK FOR US SENATE | 4 vendors | $584,320 | Network ↗ |
| R | KEYSTONE RENEWAL PAC | 3 vendors | $1,640,322 | Network ↗ |
| · | PA VICTORY | 3 vendors | $94,322 | Network ↗ |
People paid by PENNSYLVANIA HONOR top 5 · $2,264 · 1 of 5 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 |
| 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 220
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $192 |
| May 19, 2026 | INTUIT | SUBSCRIPTION | $122 |
| May 12, 2026 | American Express Company | CREDIT CARD PAYMENT | $959 |
| May 8, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / FOOD / BEVERAGE / CATERING SERVICES / TRAVEL / DELIVERY SERVICE / POSTAGE / | $26,385 |
| May 8, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $2,620 |
| May 8, 2026 | COLDSPARK | POLITICAL STRATEGY CONSULTING | $3,500 |
| May 8, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| May 6, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Apr 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $64 |
| Apr 20, 2026 | INTUIT | SUBSCRIPTION | $122 |
| Apr 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $160 |
| Apr 17, 2026 | COLDSPARK | POLITICAL STRATEGY CONSULTING | $3,500 |
| Apr 17, 2026 | CMDI | DATABASE MANAGEMENT | $250 |
| Apr 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Apr 12, 2026 | American Express Company | CREDIT CARD PAYMENT | $1,175 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $32 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Mar 23, 2026 | SOCKO STRATEGIES LLC | FUNDRAISING CONSULTING / FOOD / BEVERAGE / TRAVEL / DELIVERY SERVICE | $10,840 |
| Mar 23, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,710 |
| Mar 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $60 |