John Reiger

$916 2025-2026 cycle

John Reiger is a political services vendor. In the 2025-2026 cycle John Reiger was paid $916 across 1 client committees.

○ Slowing (~2mo since last)

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Nov 27, 2017 → Jul 7, 2026
spans 8.6 years
Disbursements ALL TIME
5
Schedule B rows
Client committees ALL TIME
1
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Aug 2025 Jul 2026
$323 across 12 months
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Top buyers

Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 3 months · top 1

744181 $112 Print & Mail · 1 txn JR John Reiger
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
744181
744181
$112 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

744181 $112 Print & Mail · 1 txn JR John Reiger
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
744181
744181
$112 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

744181 $323 Print & Mail · 2 txns JR John Reiger
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
744181
744181
$323 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

744181 $323 Print & Mail · 2 txns JR John Reiger
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
744181
744181
$323 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 1

744181 $323 Print & Mail · 2 txns JR John Reiger
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
744181
744181
$323 2

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $916 100.00%

Part III Reference tables

Full all-time and cycle-to-date data.

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Cycle-over-cycle trajectory

2017202120222026 Q4 2017 (2016 cycle): $326Q1 2021 (2020 cycle): $142Q4 2022 (2022 cycle): $125Q1 2026 (2026 cycle): $211Q3 2026 (2026 cycle): $112 Q4Q4Q3 $326

current cycle earlier election cycle off-cycle year quarterly · 4 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2017 Q4 2016 $326 1 744181 100% Travel & Events 100% $326
2021 Q1 2020 $142 1 744181 100% Other / Unclassified 100% $142
2022 Q4 2022 $125 1 744181 100% Contributions & Trans… 100% $125
2026 Q1 2026 $211 1 744181 100% Print & Mail 100% $211
2026 Q3 2026 $112 1 744181 100% Print & Mail 100% $323
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Revenue by service category

No category revenue in this window.

Revenue by service category

last 3 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $323 across 2 disbursements (avg $161/check) Top buyer: 744181 (100% of category) Last paid: 8w ago · no prior-cycle baseline Print & Mail $112

Revenue by service category

last 6 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $323 across 2 disbursements (avg $161/check) Top buyer: 744181 (100% of category) Last paid: 8w ago · no prior-cycle baseline Print & Mail $112

Revenue by service category

last 12 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $323 across 2 disbursements (avg $161/check) Top buyer: 744181 (100% of category) Last paid: 8w ago · no prior-cycle baseline Print & Mail $323

Revenue by service category

last 18 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $323 across 2 disbursements (avg $161/check) Top buyer: 744181 (100% of category) Last paid: 8w ago · no prior-cycle baseline Print & Mail $323

Revenue by service category

last 24 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $323 across 2 disbursements (avg $161/check) Top buyer: 744181 (100% of category) Last paid: 8w ago · no prior-cycle baseline Print & Mail $323
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $326 1 $326 35.6% 744181 100% 8y ago
Print & Mail $323 2 $161 35.3% 744181 100% 8w ago
Other / Unclassified $142 1 $142 15.5% 744181 100% 5y ago
Contributions & Transfers $125 1 $125 13.6% 744181 100% 3y ago
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Client retention

Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.

1
Anchor clients 3+ cycles
$916 · 100% of revenue
0
Repeat clients 2 cycles
$0 · 0% of revenue
0
One-time clients 1 cycle
$0 · 0% of revenue
Top 1 anchor clients · all-time
Client Cycles All-time spend Txns First paid Last paid
744181 4 $916 5 2017-11-27 2026-07-07
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Geographic concentration

Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.

State   Total spend % of revenue Clients
CA
$916 100.0% 1
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Notable disbursements

5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.

Reason Date Filer Category Purpose Amount
Largest all-time 2017-11-27 744181 Travel & Events reimbursement for hotel rooms at Culver City SCC meeting $326
Largest all-time 2026-01-13 744181 Print & Mail Reimbursement ? Postage $211
Largest all-time 2021-02-02 744181 Other / Unclassified Jun, Nov meeting mailings $142
Largest all-time 2022-10-01 744181 Contributions & Transfers Reimbursement for Retirement Convention ad $125
Largest all-time 2026-07-07 744181 Print & Mail Reimbursement ? Postage $112
See full disbursement table →