HEATH HOWARD FOR CONGRESS

Federal · FEC · C00914440

$31K
Direct disbursements
19
Distinct vendors
46
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$31Kacross 12 months

Top vendors paid last 12 months · top 10

NEW WAY STRATEGIES $12K Fundraising · 6 txns NGP VAN, Inc. (EveryAction) $10K Software & Tech · 11 txns LILY, FOSS M $2K Strategy & Research · 1 txn TAYLOR, TREY $2K Travel & Events · 1 txn B & B OFFSET PRINTING $1K Print & Mail · 4 txns FISHBEIN, KEN $369 — · 1 txn CALLAHAN, ELIZABETH $341 Travel & Events · 1 txn NEW HAMPSHIRE DEMOCRATIC PARTY $250 Travel & Events · 1 txn NETFLARE, INC. $216 Software & Tech · 1 txn CIVITECH INC $200 Digital · 2 txns HH HEATH HOWARD FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Mcwilliams, Rebecca Esq
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for HEATH HOWARD FOR CONGRESS — 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 2 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
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $1,757,866 Network
D JULIE OLIVER FOR CONGRESS 3 vendors $59,756 Network

People paid by HEATH HOWARD FOR CONGRESS top 5 · $4,634 · 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
Foss M Lily CONSULTING 1 $2,400 Nov 2025
Trey Taylor EVENT DOWNPAYMENT 1 $1,500 Dec 2025
Ken Fishbein CATERING FOR EVENT 1 $369 Jul 2025
Elizabeth Callahan IN 1 $341 Dec 2025
Bob Perry IN KIND: EVENT TI… 1 $24 Sep 2025

Spend by category

all-cycle
Fundraising $13K Software & Tech $7K Strategy & Research $2K Travel & Events $2K Print & Mail $1K Digital $272

Spend by service category

Category Total spend Disbursements
Fundraising $12,576 8
Software & Tech $6,784 15
Other / Unclassified $2,997 3
Strategy & Research $2,400 1
Travel & Events $2,139 4
Print & Mail $1,172 4
Digital $272 3

Recent activity showing 20 of 46

Date Vendor Purpose Amount
Mar 31, 2026 ActBlue, LLC TRANSACTION FEES $42
Mar 25, 2026 NGP VAN, Inc. (EveryAction) DATABASE $1,028
Mar 24, 2026 ATLASSIAN TASK MANAGEMENT SYSTEM $24
Mar 22, 2026 NEW WAY STRATEGIES MONTHLY CONSULTING FEE AND FUNDRAISING TEXTS $2,525
Mar 18, 2026 CIVITECH INC VOTER FILE SOFTWARE $100
Mar 17, 2026 Canva DESIGN SOFTWARE $30
Mar 16, 2026 ATLASSIAN TASK MANAGEMENT SYSTEM $2
Mar 7, 2026 NEW WAY STRATEGIES DONOR DATA PURCHASE $703
Mar 2, 2026 NGP VAN, Inc. (EveryAction) DATABASE $1,028
Feb 28, 2026 NEW WAY STRATEGIES RETAINER FEE #2 AND FUNDRAISING TEXTING $4,008
Feb 24, 2026 ATLASSIAN TASK MANAGEMENT SYSTEM $18
Feb 17, 2026 CIVITECH INC VOTER FILE SOFTWARE $100
Feb 17, 2026 Canva DESIGN SOFTWARE $40
Feb 13, 2026 NEW WAY STRATEGIES FUNDRAISING TEXTING $514
Feb 9, 2026 CAPITAL ONE FEE $39
Feb 3, 2026 NGP VAN, Inc. (EveryAction) DATABASE $1,028
Feb 2, 2026 NEW WAY STRATEGIES DONOR DATA PURCHASE & FUNDRAISING TEXTING $372
Jan 31, 2026 WALMART PRINTING $48
Jan 29, 2026 SQUARESPACE WEBSITE $23
Jan 21, 2026 NEW WAY STRATEGIES RETAINER FEE #1 AND TEXTING SETUP $4,375