PENNSYLVANIA HONOR

Federal · FEC · C00851998

$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

SOCKO STRATEGIES LLC $162K Fundraising · 10 txns American Express Company $89K Fundraising · 10 txns COLDSPARK $60K Digital · 11 txns CROSBY OTTENHOFF GROUP $30K Print & Mail · 10 txns BIG CATERING $8K Travel & Events · 1 txn PITTSBURGH VALET $3K Travel & Events · 1 txn CMDI $3K Software & Tech · 10 txns RALLY AT THE ROCK $2K Travel & Events · 1 txn CHALMERS ADAMS BACKER & KAUFMAN LLC $1K Legal & Compliance · 4 txns INTUIT $1K Wages & Payroll · 9 txns PH PENNSYLVANIA HONOR

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.

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 category

all-cycle
Fundraising $335K Digital $207K Print & Mail $168K Travel & Events $81K Admin & Office $19K Legal & Compliance $14K Strategy & Research $13K Software & Tech $7K Wages & Payroll $1K Contributions & Transfers $850

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