SMITH, CERETTA
U.S. House GA · C00915959 · 2026 cycle
Filings through Apr 29, 2026 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$140 cash on hand · $1K/mo burn → 0.1 months runwayTech stack last 90 days · 2025-09-10 → 2025-12-09
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-06-12 → 2025-12-09
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-09 → 2025-12-09
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 3
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$3K across 12 months
Recent activity last 90 days
- · Dec 9, 2025 $263 to FAIRFIELD INN Travel & Events
- · Nov 10, 2025 $67 to SMITH, CERETTA Print & Mail
- · Nov 4, 2025 $1K to BENSON, ELLIE Field & Voter Contact
- · Oct 29, 2025 $2K to BENSON, ELLIE Field & Voter Contact
- · Oct 22, 2025 $100 to BULLOCH COUNTY NAACP Travel & Events
Vendors by service category 3 categories
-
BENSON, ELLIE 100% $2,708 2 disbs lumpy
Oct 29, 2025 → Nov 4, 2025 · avg gap 6d between disbursements · last disbursement 198d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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.
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SMITH, CERETTA 100% $67 1 disb
Nov 10, 2025 → Nov 10, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2025 | FAIRFIELD INN | MEETING TRAVEL | $263 |
| Nov 10, 2025 | SMITH, CERETTA | IN KIND - PRINTING | $67 |
| Nov 4, 2025 | BENSON, ELLIE | ORGANIZER | $1,154 |
| Oct 29, 2025 | BENSON, ELLIE | ORGANIZER | $1,554 |
| Oct 22, 2025 | BULLOCH COUNTY NAACP | EVENT TICKET | $100 |