TERRI REESE FOR NJ CD-2
D · type H · designation P
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- FEC committee id
C00910505- Internal id
f42fbcee-e337-464f-a36e-8478df98820c- Treasurer
- REESE, TERRI
- Filing frequency
Q— Quarterly- Connected candidate
H6NJ02236
Candidates
- REESE, TERRI — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-19 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $69 |
| 2026-03-16 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $69 |
| 2026-03-15 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $69 |
| 2026-03-14 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $69 |
| 2026-03-13 | ALLEGRA MARKETING, PRINT & MAIL | BUSINESS CARDS, POST CARDS, FLYERS, | Solicitation and Fundraising Expenses | $694 |
| 2026-03-12 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $69 |
| 2026-03-11 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $69 |
| 2026-03-11 | VENTNOR SOCIAL | MEET & GREET EVENT | Campaign Event Expenses | $380 |
| 2026-03-10 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $13 |
| 2026-03-09 | META PLATFORMS, INC. | FACEBOOK MONTHLY CAMPAIGN VERIFICATION BADGE | Advertising Expenses | $13 |
| 2026-03-09 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $69 |
| 2026-03-08 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $13 |
| 2026-03-07 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $13 |
| 2026-03-07 | META PLATFORMS, INC. | EVENT BOOSTING ON FACEBOOK | Advertising Expenses | $13 |
| 2026-03-06 | CREATIVE GRAPHICS | YARD SIGNS | Campaign Materials | $641 |
| 2026-02-08 | META PLATFORMS, INC. | FACEBOOK MONTHLY CAMPAIGN VERIFICATION BADGE | Administrative/Salary/Overhead Expenses | $13 |
| 2025-12-16 | SAL'S CAFE | CANDIDATE IN-KIND MEMO ENTRY - FOOD AND DRINK FOR STAFF MEE… | Administrative/Salary/Overhead Expenses | $43 |
| 2025-11-15 | DUDA, HELEN | IN-KIND - VILLA FAZZOLARI - CAMPAIGN KICK-OFF EVENT | Campaign Event Expenses | $1,500 |
| 2025-11-08 | ALLEGRA MARKETING, PRINT & MAIL | CANDIDATE BUSINESS CARDS | Campaign Materials | $133 |
| 2025-10-29 | SAL'S CAFE | CANDIDATE IN-KIND MEMO ENTRY - FOOD AND DRINK FOR STAFF MEE… | Administrative/Salary/Overhead Expenses | $62 |
| 2025-10-16 | ALLEGRA MARKETING, PRINT & MAIL | POSTCARD, ENVELOPE LABELS, BANNER, BUMPER STICKERS | Campaign Materials | $938 |
| 2025-09-17 | ALLEGRA MARKETING, PRINT & MAIL | CAMPAIGN FLYERS, DONATION ENVELOPES, THANK YOU CARDS AND EN… | Campaign Materials | $560 |
| 2025-09-10 | ALLEGRA MARKETING PRINT MAIL | THANK YOU CARDS & ENVELOPES, CAMPAIGN FLYER, DONATION ENVEL… | — | $560 |
| 2025-07-26 | WHEATON ARTS & CULTURAL CENTER | CANDIDATE IN-KIND MEMO ENTRY - WHEATON ARTS & CULTURAL CENT… | Campaign Event Expenses | $14 |
| 2025-07-17 | LIDL | CANDIDATE IN-KIND MEMO ENTRY - FOOD AND DRINKS FOR CAMPAIGN… | Administrative/Salary/Overhead Expenses | $61 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | REESE, TERRI | principal_candidate_of | — | candidate_committees |