$33K
Direct disbursements
38
Distinct vendors
63
Disbursement rows
Mar 2026 – Jul 2026
Activity window
$33Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Mcsween, Djalna
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF JANELLE SARAUW — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 2 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | VIRGIN ISLANDS FOR PLASKETT | 5 vendors | $17,878 | Network ↗ |
| R | NORTH CAROLINA REPUBLICAN PARTY | 3 vendors | $3,987 | Network ↗ |
People paid by FRIENDS OF JANELLE SARAUW top 3 · $3,394 · 0 of 3 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Wade Johnson | MUSIC PRODUCTION … | 1 | $2,000 | Jun 2026 |
| Edgar Baker | EXPENSES FOR KOW … | 1 | $1,000 | Jun 2026 |
| Ruth Gomez | REIMBURSEMENT OF … | 1 | $394 | Apr 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $475 | 1 |
| Media | $364 | 1 |
| Other / Unclassified | $312 | 1 |
| Travel & Events | $259 | 1 |
| Digital | $250 | 1 |
| Print & Mail | $197 | 1 |
| Fundraising | $14 | 1 |
Recent activity showing 20 of 63
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | Seaborne Airlines | CANDIDATE TRAVEL | $398 |
| Jul 15, 2026 | MADE WITH LUV | ATL EVENT | $1,000 |
| Jul 10, 2026 | A Plus Signs LLC | CAMPAIGN SIGNS | $1,831 |
| Jul 9, 2026 | THE HOME DEPOT | MATERIALS FOR SIGNS | $48 |
| Jul 9, 2026 | Radio One | RADIO AD/INTERVIEW | $400 |
| Jul 9, 2026 | EVELYN ROSE STUDIOS | EVENT | $595 |
| Jul 9, 2026 | Color Max | PRINTED CAMPAIGN MATERIALS | $271 |
| Jul 8, 2026 | DELTA AIRLINES | CANDIDATE TRAVEL | $1,192 |
| Jul 8, 2026 | Color Max | PRINTED CAMPAIGN MATERIALS | $364 |
| Jul 7, 2026 | MAILCHIMP | — | $100 |
| Jul 6, 2026 | THE HOME DEPOT | MATERIALS FOR SIGNS | $288 |
| Jul 6, 2026 | SQUARESPACE | WEBSITE DEVELOPMENT | $59 |
| Jul 3, 2026 | CAPE AIR | CANDIDATE TRAVEL | $129 |
| Jul 2, 2026 | Seaborne Airlines | CANDIDATE TRAVEL | $249 |
| Jun 30, 2026 | ActBlue, LLC | ACTBLUE FEES | $663 |
| Jun 26, 2026 | Black Orchid Florist | WEBSITE DEVELOPMENT | $1,100 |
| Jun 23, 2026 | LM2 DECAL & CUSTOM DESIGN | SIGN CONSTRUCTION MATERIALS | $500 |
| Jun 22, 2026 | Nesbitt Trucking | TRANSPORTATION OF CAMPAIGN MATERIALS | $113 |
| Jun 18, 2026 | Department of Public Works | EVENT PERMIT | $200 |
| Jun 16, 2026 | RASHIDI CLENANCE | RADIO INTERVIEW | $210 |