Finishing and Mailing Center
Finishing and Mailing Center is a political services vendor. In the 2025-2026 cycle Finishing and Mailing Center was paid $131K across 10 client committees.
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
- Apr 23, 2013 → May 8, 2026
- spans 13.0 years
- Disbursements ALL TIME
- 23
- Schedule B rows
- Client committees ALL TIME
- 10
- 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.
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.
Top buyers last 3 months · top 2
| Filer | Total spend | Disbursements |
|---|---|---|
| FOR OUR KIDS 00088190 |
$30,286 | 3 |
| ALEXANDER SINDHU M MS 00089290 |
$4,494 | 1 |
Top buyers last 6 months · top 6
| Filer | Total spend | Disbursements |
|---|---|---|
| FOR OUR KIDS 00088190 |
$30,286 | 3 |
| ALEXANDER SINDHU M MS 00089290 |
$14,907 | 2 |
| GARZA HECTOR H HONORABLE 00080985 |
$10,413 | 1 |
| HOFFMAN PEGGY 00090552 |
$10,413 | 1 |
| GARZA CYNTHIA R MRS 00089197 |
$10,413 | 2 |
| DIAZ CLARK DANIELLE T MRS 00089985 |
$6,808 | 1 |
Top buyers last 12 months · top 6
| Filer | Total spend | Disbursements |
|---|---|---|
| FOR OUR KIDS 00088190 |
$30,286 | 3 |
| ALEXANDER SINDHU M MS 00089290 |
$14,907 | 2 |
| GARZA HECTOR H HONORABLE 00080985 |
$10,413 | 1 |
| HOFFMAN PEGGY 00090552 |
$10,413 | 1 |
| GARZA CYNTHIA R MRS 00089197 |
$10,413 | 2 |
| DIAZ CLARK DANIELLE T MRS 00089985 |
$6,808 | 1 |
Top buyers last 18 months · top 6
| Filer | Total spend | Disbursements |
|---|---|---|
| FOR OUR KIDS 00088190 |
$44,807 | 7 |
| ALEXANDER SINDHU M MS 00089290 |
$14,907 | 2 |
| GARZA HECTOR H HONORABLE 00080985 |
$10,413 | 1 |
| HOFFMAN PEGGY 00090552 |
$10,413 | 1 |
| GARZA CYNTHIA R MRS 00089197 |
$10,413 | 2 |
| DIAZ CLARK DANIELLE T MRS 00089985 |
$6,808 | 1 |
Top buyers last 24 months · top 7
| Filer | Total spend | Disbursements |
|---|---|---|
| FOR OUR KIDS 00088190 |
$44,807 | 7 |
| ALEXANDER SINDHU M MS 00089290 |
$14,907 | 2 |
| GARZA HECTOR H HONORABLE 00080985 |
$10,413 | 1 |
| HOFFMAN PEGGY 00090552 |
$10,413 | 1 |
| GARZA CYNTHIA R MRS 00089197 |
$10,413 | 2 |
| DIAZ CLARK DANIELLE T MRS 00089985 |
$6,808 | 1 |
| ASHBY TRENTON E HONORABLE TRENT 00067800 |
$1,590 | 1 |
By party
| Party | Amount | % |
|---|---|---|
| Democratic | $0 | 0.00% |
| Republican | $0 | 0.00% |
| Non-partisan | $130,754 | 100.00% |
Part III Reference tables
Full all-time and cycle-to-date data.
Cycle-over-cycle trajectory
current cycle earlier election cycle off-cycle year quarterly · 5 years
| Year | Q | Cycle | Total | Txns | Top buyer · share | Top category · share | Cum. (cycle) | YoY % |
|---|---|---|---|---|---|---|---|---|
| 2017 | Q4 | 2016 | $3K | 1 | DUFFY WILLIAM Z MR ZAC 100% | Print & Mail 100% | $3K | — |
| 2022 | Q4 | 2022 | $23K | 1 | C00787390 100% | Print & Mail 100% | $23K | — |
| 2024 | Q1 | 2024 | $1K | 1 | FOR OUR KIDS 100% | Other / Unclassified 100% | $1K | — |
| 2024 | Q3 | 2024 | $2K | 1 | ASHBY TRENTON E HONORABLE T… 100% | Fundraising 100% | $3K | — |
| 2025 | Q1 | 2024 | $15K | 4 | FOR OUR KIDS 100% | Print & Mail 67% | $17K | — |
| 2026 | Q1 | 2026 | $48K | 6 | HOFFMAN PEGGY 21% | Print & Mail 100% | $48K | +4177% |
| 2026 | Q2 | 2026 | $35K | 4 | FOR OUR KIDS 87% | Print & Mail 96% | $83K | — |
Revenue by service category
No category revenue in this window.
| Category | Total spend | Txns | Avg check | % of total | Top buyer · share | Last paid |
|---|---|---|---|---|---|---|
| Print & Mail | $120,275 | 15 | $8K | 92.0% | FOR OUR KIDS 32% | 4w ago |
| Other / Unclassified | $8,889 | 7 | $1K | 6.8% | FOR OUR KIDS 80% | 2mo ago |
| Fundraising | $1,590 | 1 | $2K | 1.2% | ASHBY TRENTON E HONORABLE T… 100% | 21mo ago |
Client retention
Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.
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 | |
|---|---|---|---|---|
| TX | $107,427 | 82.2% | 9 | |
| Unknown | $23,326 | 17.8% | 1 |
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 | 2022-10-17 | C00787390 | Print & Mail | MAILER | $23,326 |
| Largest all-time | 2026-04-20 | FOR OUR KIDS | Print & Mail | Sarah Weinberg Mailer | $14,530 |
| Largest all-time | 2026-04-15 | FOR OUR KIDS | Print & Mail | Sarah Weinberg Mailer | $14,530 |
| Largest all-time | 2026-02-11 | GARZA HECTOR H HONORABLE | Print & Mail | Postage and Mailing | $10,413 |
| Largest all-time | 2026-02-08 | ALEXANDER SINDHU M MS | Print & Mail | mailer postage | $10,413 |
| Largest this cycle | 2026-02-09 | HOFFMAN PEGGY | Print & Mail | postage and mailing | $10,413 |
| Recent | 2026-05-08 | ALEXANDER SINDHU M MS | Print & Mail | printing and mailing for mailer | $4,494 |
| Recent | 2026-04-09 | FOR OUR KIDS | Other / Unclassified | Sarah Weinberg Pushcards | $1,226 |