BOB HEALEY FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00793646- Internal id
4179d0e9-35d4-435f-9366-71c2fed04b14- Treasurer
- GRAVINO, RONALD
- Connected / sponsoring organization
- HEALEY VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2NJ03258
Candidates
- HEALEY, ROBERT JR — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-01-26 | TD BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2026-01-09 | DANLEY, ROBIN | PAYROLL | Administrative/Salary/Overhead Expenses | $290 |
| 2025-12-22 | AMERICAN EXPRESS | CAMPAIGN CREDIT CARD: SEE MEMOS | Administrative/Salary/Overhead Expenses | $470 |
| 2025-12-22 | AMERICAN EXPRESS | SUBSCRIPTION FEE | Administrative/Salary/Overhead Expenses | $470 |
| 2025-10-21 | TD BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $13 |
| 2025-07-21 | TD BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $83 |
| 2025-07-04 | MF FED PAC | CONTRIBUTION | Political Contributions | $1,000 |
| 2025-07-04 | MF PAC | CONTRIBUTION | Political Contributions | $1,000 |
| 2025-07-03 | DANLEY, ROBIN | PAYROLL | Administrative/Salary/Overhead Expenses | $314 |
| 2025-06-16 | AMERICAN EXPRESS | CAMPAIGN CREDIT CARD: SEE MEMOS | Administrative/Salary/Overhead Expenses | $39 |
| 2025-04-21 | TD BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $83 |
| 2025-01-21 | TD BANK | BANK FEES | — | $85 |
| 2025-01-17 | DANLEY, ROBIN | PAYROLL | — | $150 |
| 2025-01-06 | INTUIT PAYROLL | PAYROLL PROCESSING | — | $47 |
| 2022-12-31 | INTUIT PAYROLL | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $1,407 |
| 2022-12-31 | INTUIT PAYROLL | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-12-22 | TD BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2022-12-19 | AMERICAN EXPRESS | SUB-VENDOR FEES | Administrative/Salary/Overhead Expenses | $345 |
| 2022-12-19 | AMERICAN EXPRESS | CREDIT CARD | Administrative/Salary/Overhead Expenses | $502 |
| 2022-12-07 | INTUIT PAYROLL | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $80 |
| 2022-11-26 | INTUIT PAYROLL | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $214 |
| 2022-11-26 | INTUIT PAYROLL | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $3,691 |
| 2022-11-22 | WINRED | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-11-18 | TD BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2022-11-17 | TD BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2022-11-16 | SMITH, RICHARD T | PAYROLL | Administrative/Salary/Overhead Expenses | $1,506 |
| 2022-11-16 | VELARDI, THERESA | PAYROLL | Administrative/Salary/Overhead Expenses | $4,838 |
| 2022-11-16 | INTUIT PAYROLL | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $433 |
| 2022-11-16 | COMMONWEALTH OF PA | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $307 |
| 2022-11-16 | INTUIT PAYROLL | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $45 |
| 2022-11-16 | AMERICAN EXPRESS | CREDIT CARD | Administrative/Salary/Overhead Expenses | $54 |
| 2022-11-16 | DANLEY, ROBIN | PAYROLL | Administrative/Salary/Overhead Expenses | $4,115 |
| 2022-11-16 | DOORDASH | SUB-VENDOR FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $28 |
| 2022-11-15 | JAMIE MONTGOMERY CONSULTING LLC | FUNDRAISING EXPENSE | Solicitation and Fundraising Expenses | $7,500 |
| 2022-11-15 | THE THEODORE COMPANY LLC | FUNDRAISING | Solicitation and Fundraising Expenses | $6,100 |
| 2022-11-15 | WINRED | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $229 |
| 2022-11-15 | RONALD GRAVINO CONSULTING | COMPLIANCE | Administrative/Salary/Overhead Expenses | $6,055 |
| 2022-11-14 | NATIONAL RESEARCH INC | POLLING | Polling Expenses | $4,500 |
| 2022-11-11 | DOORDASH | SUB-VENDOR FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $1,373 |
| 2022-11-11 | DEMARCO'S CATERING | SUB-VENDOR FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $230 |
| 2022-11-11 | RUMBLEUP | SUB-VENDOR- MEDIA | Administrative/Salary/Overhead Expenses | $1,704 |
| 2022-11-11 | COMMUNITY NEWS SERVICE | SUB-VENDOR ADVERTISING-NEWSPAPER | Advertising Expenses | $1,458 |
| 2022-11-11 | AMERICAN EXPRESS | CREDIT CARD | Administrative/Salary/Overhead Expenses | $6,781 |
| 2022-11-11 | HOTELS.COM | SUB-VENDOR TRAVEL | Travel Expenses | $911 |
| 2022-11-11 | BOUT THE HOPS BREWING | SUB-VENDOR FOOD/BEVERAGE | Administrative/Salary/Overhead Expenses | $257 |
| 2022-11-10 | JAMESTOWN ASSOCIATES LLC | MEDIA | Advertising Expenses | $6,200 |
| 2022-11-10 | NATIONAL RESEARCH INC | POLLING | Polling Expenses | $4,500 |
| 2022-11-10 | RUBIKON MARKETING SERVICES | COMMUNICATIONS CONSULTING | Administrative/Salary/Overhead Expenses | $1,000 |
| 2022-11-10 | JAMESTOWN ASSOCIATES LLC | MEDIA | Administrative/Salary/Overhead Expenses | $32,992 |
| 2022-11-10 | KMHL&D LLC | LEGAL | Administrative/Salary/Overhead Expenses | $4,560 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | HEALEY, ROBERT JR | principal_candidate_of | — | candidate_committees |