CERETTA FOR GEORGIA

Federal · FEC · C00915959

$20K
Direct disbursements
14
Distinct vendors
32
Disbursement rows
Oct 2025 – May 2026
Activity window
$20Kacross 12 months

Top vendors paid last 12 months · top 10

DEMOCRATIC PARTY OF GEORGIA $5K — · 1 txn BENSON, ELLIE $5K Field & Voter Contact · 4 txns CARETER CONSULTING $2K — · 1 txn SMITH, CERETTA $2K — · 3 txns LOWE'S $1K — · 2 txns ACTION NETWORK $969 — · 1 txn CLASH GRAPHICS $774 — · 2 txns Zeffy $675 — · 2 txns PORTER, MORRIS $532 — · 1 txn CIVITECH INC $500 — · 5 txns CF CERETTA FOR GEORGIA

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at CERETTA FOR GEORGIA also serve at 3+ other committees — a cross-committee operative pattern.

Schaeffer, Renee Treasurer · 3 cmtes MAURA KELLER FOR CONGRESS (Treasurer) SHAWN FOR GEORGIA (Treasurer) SHAWN HARRIS FOR CONGRESS (Treasurer) CFG CERETTA FOR GEORGIA
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 9 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 SHAWN FOR GEORGIA 1 officer Network
D MAURA KELLER FOR CONGRESS 1 officer Network
D SHAWN HARRIS FOR CONGRESS 1 officer Network
D WADE HERRING FOR CONGRESS 4 vendors $73,149 Network
D CORI BUSH FOR CONGRESS 3 vendors $30,848 Network
D DAVID SCOTT FOR CONGRESS 3 vendors $18,701 Network
D RASHIDA TLAIB FOR CONGRESS 3 vendors $15,524 Network
D EVERTON BLAIR FOR CONGRESS 3 vendors $9,306 Network
D AMANDA FOR GEORGIA 3 vendors $5,853 Network

People paid by CERETTA FOR GEORGIA top 3 · $7,235 · 1 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
Ellie Benson FIELD CONSULTING 4 $4,817 Oct 2025 → Feb 2026
Ceretta Smith IN KIND 4 $1,886 Nov 2025 → Mar 2026
Morris Porter CATERING 1 $532 Apr 2026

Spend by category

all-cycle
Field & Voter Contact $3K Travel & Events $363 Print & Mail $67

Spend by service category

Category Total spend Disbursements
Field & Voter Contact $2,708 2
Travel & Events $363 2
Print & Mail $67 1

Recent activity showing 20 of 32

Date Vendor Purpose Amount
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
Mar 26, 2026 SMITH, CERETTA IN KIND - CAMPAIGN LITERATURE $486
Mar 25, 2026 SMITH, CERETTA IN KIND - SIGNS $800
Mar 12, 2026 DEMOCRATIC PARTY OF GEORGIA QUALOFYING FEE $5,220
Mar 5, 2026 CIVITECH INC DATA RESEARCH $100
Mar 4, 2026 CARETER CONSULTING CALL TIME MANAGEMENT $2,000
Feb 24, 2026 SMITH, CERETTA CAMPAIGN LITERATURE $533
Feb 17, 2026 Zeffy SOFTWARE $525