SMITH, CERETTA
U.S. House GA · C00915959 · 2026 cycle
$20K
Total raised
$20K
Total spent
$140
Cash on hand
0.1 mo
Runway at current pace
Filings through Apr 29, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$140 cash on hand · $2K/mo burn → 0.1 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
3/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: FAIRFIELD INN · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 1
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
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
$3K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $250 to PARADE OF QUARTETS
- · Jun 30, 2026 $68 to CLASH GRAPHICS
- · Jun 22, 2026 $654 to PORTER, MORRIS
- · Jun 22, 2026 $247 to EL PRESIDENTE
- · Jun 15, 2026 $158 to LOWE'S
- · Jun 10, 2026 $100 to CIVITECH INC
- · Jun 8, 2026 $527 to Best Print & Design
- · May 27, 2026 $567 to CLASH GRAPHICS
- · May 14, 2026 $39 to WALMART
- · May 11, 2026 $100 to CIVITECH INC
- · May 5, 2026 $124 to LOWE'S
- · May 1, 2026 $40 to WALMART
- · Apr 27, 2026 $65 to WALMART
- · Apr 20, 2026 $70 to WALMART
- · Apr 15, 2026 $1K to LOWE'S
Vendors by service category 3 categories
-
Ellie Benson 100% $2,708 2 disbs lumpy
Oct 29, 2025 → Nov 4, 2025 · avg gap 6d between disbursements · last disbursement 326d agoDate Category Purpose Amount Feb 2, 2026 — FIELD CONSULTING $1,221 Jan 5, 2026 — FIELD CONSULTING $888 Nov 4, 2025 Field & Voter Contact ORGANIZER $1,154 Oct 29, 2025 Field & Voter Contact ORGANIZER $1,554
-
FAIRFIELD INN 72% $263 1 disb
Dec 9, 2025 → Dec 9, 2025Date Category Purpose Amount Dec 9, 2025 Travel & Events MEETING TRAVEL $263 -
BULLOCH COUNTY NAACP 28% $100 1 disb
Oct 22, 2025 → Oct 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Smith, Ceretta 100% $67 1 disb
Nov 10, 2025 → Nov 10, 2025Date Category Purpose Amount Mar 26, 2026 — IN KIND - CAMPAIGN LITERATURE $486 Mar 25, 2026 — IN KIND - SIGNS $800 Feb 24, 2026 — CAMPAIGN LITERATURE $533 Nov 10, 2025 Print & Mail IN KIND - PRINTING $67
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 |
|---|---|---|
| Field & Voter Contact | $2,708 | 2 |
| Travel & Events | $363 | 2 |
| Print & Mail | $67 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CLASH GRAPHICS | LITERATURE | $68 |
| Jun 30, 2026 | PARADE OF QUARTETS | AD | $250 |
| Jun 22, 2026 | PORTER, MORRIS | CATERING | $654 |
| Jun 22, 2026 | EL PRESIDENTE | CAMPAIGN MEETING | $247 |
| Jun 15, 2026 | LOWE'S | SIGN MATERIALS | $158 |
| Jun 10, 2026 | CIVITECH INC | DATABASE | $100 |
| Jun 8, 2026 | Best Print & Design | PRINTING | $527 |
| May 27, 2026 | CLASH GRAPHICS | LITERATURE | $567 |
| May 14, 2026 | WALMART | EVENT REFRESHMENTS | $39 |
| May 11, 2026 | CIVITECH INC | DATA RESEARCH | $100 |
| May 5, 2026 | LOWE'S | SIGN MATERIALS | $124 |
| May 1, 2026 | WALMART | OFFICE SUPPLIES | $40 |
| Apr 27, 2026 | WALMART | OFFICE SUPPLIES | $65 |
| Apr 20, 2026 | WALMART | OFFICE SUPPLIES | $70 |
| Apr 15, 2026 | ACTION NETWORK | TRAINING | $969 |
| Apr 15, 2026 | LOWE'S | SIGN MATERIALS | $1,045 |
| Apr 13, 2026 | WALMART | EVENT SUPPLIES | $111 |
| Apr 13, 2026 | CIVITECH INC | DATA RESEARCH | $100 |
| Apr 8, 2026 | PORTER, MORRIS | CATERING | $532 |
| Apr 6, 2026 | Zeffy | SOFTWARE | $150 |