$60K
Direct disbursements
25
Distinct vendors
110
Disbursement rows
Jul 2025 – Aug 2026
Activity window
$55Kacross 12 months
Top vendors paid last 12 months · top 10
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 3 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 ↗ |
| D | AMANDA FOR GEORGIA | 3 vendors | $3,654 | Network ↗ |
People paid by HEATH HOWARD FOR CONGRESS top 9 · $10,602 · 2 of 9 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 |
|---|---|---|---|---|
| Lucas Coriaty | FINANCE DIRECTOR | 2 | $4,000 | May 2026 → Jun 2026 |
| Foss M Lily | CONSULTING | 1 | $2,400 | Nov 2025 |
| Trey Taylor | EVENT DOWNPAYMENT | 1 | $1,500 | Dec 2025 |
| Elizabeth Callahan | EVENT CATERING | 3 | $1,097 | Dec 2025 → Jun 2026 |
| Heath Howard | YARD SIGN MATERIA… | 1 | $625 | Jun 2026 |
| Ken Fishbein | CATERING FOR EVENT | 1 | $369 | Jul 2025 |
| Bob Perry | IN KIND: EVENT TI… | 2 | $224 | Sep 2025 → Jun 2026 |
| Kathy Staub | YARD SIGN MATERIA… | 1 | $200 | Jun 2026 |
| Adam Mulholland | YARD SIGN MATERIA… | 1 | $188 | Jun 2026 |
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 110
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| Aug 18, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $31 |
| Aug 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Aug 16, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Aug 13, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Aug 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Aug 11, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| Aug 10, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $24 |
| Aug 9, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $16 |
| Aug 6, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| Aug 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Aug 4, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6 |
| Aug 3, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6 |
| Aug 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7 |
| Jul 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $8 |
| Jul 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $33 |
| Jul 28, 2026 | CAPITAL ONE | CREDIT CARD PAYMENT | $4,086 |
| Jul 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6 |
| Jul 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Jul 26, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $56 |