SANDERS, JAMES JR
U.S. House NY · C00593301 · 2016 cycle
$0
Total raised
$400
Total spent
$25K
Cash on hand
379.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $67/mo (last 90d ÷ 3)
Runway projection
$25K cash on hand · $67/mo burn → 379.1 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$400 across 12 months
Recent activity last 90 days
- · Jul 16, 2025 $200 to POWELL, DONEATH Legal & Compliance
Vendors by service category 3 categories
-
CITY PRINTERS 100% $1,402 2 disbs lumpy
Mar 15, 2017 → Mar 29, 2017 · avg gap 14d between disbursements · last disbursement 3340d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POWELL, DONEATH 100% $700 2 disbs lapsed
Jan 3, 2017 → Apr 15, 2025 · avg gap 3024d between disbursements · last disbursement 401d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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POWELL, DONEATH 100% $200 1 disb
Jul 16, 2025 → Jul 16, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,402 | 2 |
| Other / Unclassified | $700 | 2 |
| Legal & Compliance | $200 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 16, 2025 | POWELL, DONEATH | JULY PERIODIC FILING | $200 |
| Apr 15, 2025 | POWELL, DONEATH | APRIL PERIODIC | $200 |
| Mar 29, 2017 | CITY PRINTERS | PRINTING | $124 |
| Mar 15, 2017 | CITY PRINTERS | PRINTING | $1,278 |
| Jan 3, 2017 | POWELL, DONEATH | YEAR END FILING | $500 |