CERETTA FOR GEORGIA

Federal · FEC · C00915959

$22K
Direct disbursements
16
Distinct vendors
39
Disbursement rows
Oct 2025 – Jun 2026
Activity window
$22Kacross 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 — · 3 txns PORTER, MORRIS $1K — · 2 txns ACTION NETWORK $969 — · 1 txn BEST PRINT AND DESIGN $861 — · 2 txns CLASH GRAPHICS $774 — · 2 txns Zeffy $675 — · 2 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 · $7,889 · 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 2 $1,186 Apr 2026 → Jun 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 39

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 AND 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