SHREWSBURY, ZACHARY C
U.S. Senate WV · C00853242 · 2026 cycle
Filings through Apr 22, 2026 · burn $55K/mo (last 90d ÷ 3)
Runway projection
$8K cash on hand · $55K/mo burn → 0.1 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-24 → 2026-04-22
2/12 categories filled · 2 active vendors · 1 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 · 2025-04-22 → 2026-04-22
5/12 categories filled · 5 active vendors · 3 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 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.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$210K across 12 months
Recent activity last 90 days
- ⚡ Feb 9, 2026 $15K to MYCORRHIZA DIGITAL — 2×+ this campaign's average
- 🔄 Mar 31, 2026 $8K to ActBlue, LLC — first disbursement after gap
- · Apr 22, 2026 $2K to META HEADQUARTERS
- · Apr 22, 2026 $1K to ActBlue, LLC
- · Apr 21, 2026 $45 to DOORDASH
- · Apr 20, 2026 $2K to META HEADQUARTERS
- · Apr 20, 2026 $17 to MARATHON
- · Apr 17, 2026 $2K to META HEADQUARTERS
- · Apr 17, 2026 $2K to L&P BROADCAST INC
- · Apr 16, 2026 $1K to PEOPLE FIRST CAMPAIGNS
- · Apr 16, 2026 $930 to MASSEY, BRANDI
- · Apr 16, 2026 $831 to SINE, JODI
- · Apr 16, 2026 $431 to NATIONBUILDER
- · Apr 16, 2026 $411 to SINE, JODI
- · Apr 16, 2026 $312 to MASSEY, BRANDI
Vendors by service category 12 categories
-
BARKER, KAYLEN 76% $110,379 42 disbs lapsed
Nov 17, 2023 → Dec 31, 2025 · avg gap 19d between disbursements · last disbursement 209d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RELENTLESS CAMPAIGNS 24% $35,000 2 disbs lumpy
May 3, 2024 → May 6, 2024 · avg gap 3d between disbursements · last disbursement 813d agoDate Category Purpose Amount May 6, 2024 Strategy & Research DIGITAL MEDIA $15,000 May 3, 2024 Strategy & Research DIGITAL MEDIA $20,000
-
BROWN, PAUL 42% $38,463 37 disbs lapsed
Nov 28, 2023 → Dec 9, 2025 · avg gap 21d between disbursements · last disbursement 231d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Meta Platforms, Inc. (Facebook/Instagram) 39% $35,569 52 disbs lapsed
Mar 22, 2024 → Sep 29, 2025 · avg gap 11d between disbursements · last disbursement 302d agoDate Category Purpose Amount Sep 29, 2025 Digital ADVERTIING AND MARKETING $5 Sep 29, 2025 Digital ADVERTIING AND MARKETING $900 Sep 26, 2025 Digital ADVERTIING AND MARKETING $900 Sep 25, 2025 Digital ADVERTIING AND MARKETING $900 Sep 24, 2025 Digital ADVERTIING AND MARKETING $900 Sep 23, 2025 Digital ADVERTIING AND MARKETING $900 Sep 22, 2025 Digital ADVERTIING AND MARKETING $900 Sep 18, 2025 Digital ADVERTIING AND MARKETING $900 Sep 17, 2025 Digital ADVERTIING AND MARKETING $900 Sep 16, 2025 Digital ADVERTIING AND MARKETING $900 -
PRANAYAMA STRATEGIES 4% $3,931 1 disb
Feb 8, 2024 → Feb 8, 2024Date Category Purpose Amount Feb 8, 2024 Digital DIRECT MAIL MARKETING $3,931 -
Google LLC 4% $3,767 16 disbs lapsed
Jan 2, 2024 → Jul 2, 2024 · avg gap 12d between disbursements · last disbursement 756d agoDate Category Purpose Amount Apr 1, 2026 — WEB-BASED SERVICES, GOOGLE WORKSPACE $107 Mar 2, 2026 — WEB-BASED SERVICES - GOOGLE WORKSPACE $107 Feb 2, 2026 — WEB-BASED SERVICES - GOOGLE WORKSPACE $107 Jan 2, 2026 — WEB-BASED SERVICES - GOOGLE WORKSPACE $120 Jul 2, 2024 Digital GOOGLE SUITE, FINAL PAYMENT $183 Jun 3, 2024 Digital $183 Jun 3, 2024 Digital $109 May 15, 2024 Digital $500 May 14, 2024 Digital $500 May 8, 2024 Digital $500 -
NEW PARTNERS TELESERVICES LLC 4% $3,728 3 disbs regular
Apr 9, 2024 → Jun 6, 2024 · avg gap 29d between disbursements · last disbursement 782d agoDate Category Purpose Amount Jun 6, 2024 Digital MAY, TEXTING $1,807 May 16, 2024 Digital VOTER OUTREACH $1,815 Apr 9, 2024 Digital DIRECT MARKETING $106
-
MAVERICK MEDIA AND PRODUCTION 100% $88,513 42 disbs lapsed
Jan 29, 2024 → Dec 29, 2025 · avg gap 17d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GABE, JUSTIN AND CATRINA 63% $37,240 9 disbs lapsed
Nov 17, 2023 → May 15, 2024 · avg gap 23d between disbursements · last disbursement 804d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue, LLC 26% $15,392 3 disbs lapsedinfrastructure
Apr 24, 2024 → Sep 30, 2025 · avg gap 262d between disbursements · last disbursement 301d agoDate Category Purpose Amount Apr 22, 2026 — BANK AND SERVICE FEES FOR REPORTING PERIOD $1,062 Mar 31, 2026 — BANK & SERVICE FEES, TOTAL FROM Q1 $7,824 Dec 31, 2025 Admin & Office BANK & SERVICE FEES $4,402 Sep 30, 2025 Fundraising Q3 BANK AND SERVICE FEES $7,216 Jun 30, 2024 Fundraising BANK & SERVICE FEES $4,096 Apr 24, 2024 Fundraising BANK & SERVICE FEES $4,080 Mar 31, 2024 Admin & Office BANK & SERVICE FEES, QUARTERLY TOTAL $4,369 Dec 31, 2023 Admin & Office BANK & SERVICE FEES, QUARTERLY TOTAL $2,424 -
NATIONBUILDER 10% $5,800 12 disbs lapsed
Nov 20, 2023 → Dec 16, 2025 · avg gap 69d between disbursements · last disbursement 224d agoDate Category Purpose Amount Apr 16, 2026 — CAMPAIGN SOFTWARE AND EMAIL SERVICES $431 Mar 16, 2026 — CAMPAIGN SOFTWARE AND EMAIL SERVICES $365 Feb 17, 2026 — CAMPAIGN SOFTWARE AND EMAIL SERVICES $431 Jan 16, 2026 — CAMPAIGN SOFTWARE AND EMAIL SERVICES $431 Dec 16, 2025 Fundraising OPERATIONS, ADVERTISING $358 Oct 16, 2025 Fundraising OPERATIONS, ADVERTISING $197 Sep 16, 2025 Fundraising ADVERTIING AND MARKETING $197 Aug 18, 2025 Fundraising ADVERTIING AND MARKETING $1,379 Jun 17, 2024 Fundraising $205 May 16, 2024 Fundraising $294 -
TRUIST 1% $744 6 disbs lapsed
Dec 21, 2023 → Jun 21, 2024 · avg gap 37d between disbursements · last disbursement 767d agoDate Category Purpose Amount Jun 21, 2024 Fundraising BANK & SERVICE FEES, MAY24 ACH $109 May 21, 2024 Fundraising BANK & SERVICE FEES, APR24 ACH $42 Apr 22, 2024 Admin & Office BANK AND SERVICE FEES $15 Mar 21, 2024 Fundraising BANK CHARGE, ACH SERVICES $29 Feb 21, 2024 Fundraising BANK CHARGE, ACH SERVICES $15 Jan 22, 2024 Fundraising BANK CHARGE, ACH SERVICES $172 Dec 21, 2023 Fundraising BANK & SERVICE FEES, ACH $377
-
APPLEBEE'S 81% $28,194 47 disbs lapsed
Nov 27, 2023 → Sep 22, 2025 · avg gap 14d between disbursements · last disbursement 309d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
L2, INC. 15% $5,200 1 disb
Apr 9, 2024 → Apr 9, 2024Date Category Purpose Amount Apr 9, 2024 Other / Unclassified DATA MAPPING $5,200 -
Flywire 2% $852 3 disbs regular
Oct 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 238d agoDate Category Purpose Amount Apr 2, 2026 — PAYMENT PROCESSING FEES $258 Mar 3, 2026 — PAYMENT PROCESSING FEES $267 Feb 3, 2026 — PAYMENT PROCESSING FEES $214 Jan 6, 2026 — PAYMENT PROCESSING FEES $183 Dec 2, 2025 Other / Unclassified OPERATIONS, WEB-BASED SERVICES $525 Nov 6, 2025 Other / Unclassified OPERATIONS, WEB-BASED SERVICES $74 Oct 2, 2025 Other / Unclassified OPERATIONS, WEB-BASED SERVICES $254 Sep 3, 2025 Admin & Office BANK AND SERVICE FEES $324 -
Kroger 0% $160 2 disbs lumpy
May 15, 2024 → May 28, 2024 · avg gap 13d between disbursements · last disbursement 791d agoDate Category Purpose Amount May 28, 2024 Other / Unclassified $17 May 15, 2024 Other / Unclassified $142 -
Autozone 0% $96 1 disb
May 15, 2024 → May 15, 2024Date Category Purpose Amount May 21, 2024 Travel & Events VEHICLE MAINTENANCE $40 May 15, 2024 Other / Unclassified $96
-
OAKMONT STRATEGIES 100% $33,700 13 disbs lapsed
Dec 11, 2023 → Oct 14, 2025 · avg gap 56d between disbursements · last disbursement 287d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Gusto, Inc. 85% $20,187 24 disbs lumpyinfrastructure
Oct 30, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 3, 2026 — BANK AND SERVICE FEES $77 Mar 4, 2026 — BANK AND SERVICE FEES $77 Feb 3, 2026 — BANK AND SERVICE FEES $177 Dec 31, 2025 Wages & Payroll OPERATIONS, PAYROLL $639 Dec 31, 2025 Wages & Payroll OPERATIONS, PAYROLL $1,410 Dec 24, 2025 Wages & Payroll OPERATIONS, PAYROLL $623 Dec 24, 2025 Wages & Payroll OPERATIONS, PAYROLL $1,404 Dec 18, 2025 Wages & Payroll OPERATIONS, PAYROLL $638 Dec 18, 2025 Wages & Payroll OPERATIONS, PAYROLL $1,404 Dec 12, 2025 Wages & Payroll OPERATIONS, PAYROLL $225 -
SHREWSBURY, ZACHARY 15% $3,500 1 disb
Aug 18, 2025 → Aug 18, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
INTUIT 1% $149 2 disbs regular
Nov 28, 2025 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 211d agoDate Category Purpose Amount Mar 27, 2026 — ACCOUNTING SOFTWARE $41 Feb 27, 2026 — ACCOUNTING SOFTWARE $41 Jan 27, 2026 — ACCOUNTING SOFTWARE $41 Dec 29, 2025 Wages & Payroll OPERATIONS, WEB-BASED SERVICES $41 Nov 28, 2025 Wages & Payroll OPERATIONS, WEB-BASED SERVICES $108
-
BP AMERICA, INC. 77% $17,083 91 disbs lapsed
Nov 29, 2023 → May 20, 2024 · avg gap 2d between disbursements · last disbursement 799d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DOORDASH 7% $1,513 33 disbs lapsed
Jan 8, 2024 → Oct 9, 2025 · avg gap 20d between disbursements · last disbursement 292d agoDate Category Purpose Amount Apr 21, 2026 — TRAVEL - MEALS $45 Mar 30, 2026 — TRAVEL - MEALS $11 Mar 2, 2026 — TRAVEL - MEALS $11 Feb 17, 2026 — TRAVEL - MEALS $96 Feb 2, 2026 — TRAVEL - MEALS $56 Jan 30, 2026 — TRAVEL - MEALS $11 Jan 26, 2026 — TRAVEL - MEALS $59 Jan 26, 2026 — TRAVEL - MEALS $46 Oct 9, 2025 Travel & Events OPERATIONS, TRAVEL $53 Oct 8, 2025 Travel & Events OPERATIONS, TRAVEL $62 -
HAMPTON INN 6% $1,336 5 disbs lumpy
May 17, 2024 → May 17, 2024 · avg gap 0d between disbursements · last disbursement 802d agoDate Category Purpose Amount May 17, 2024 Travel & Events $511 May 17, 2024 Travel & Events $209 May 17, 2024 Travel & Events $214 May 17, 2024 Travel & Events $220 May 17, 2024 Travel & Events $181 -
HOLIDAY INN 2% $477 2 disbs lumpy
Mar 7, 2024 → Apr 12, 2024 · avg gap 36d between disbursements · last disbursement 837d agoDate Category Purpose Amount Apr 12, 2024 Travel & Events TRAVEL $242 Mar 7, 2024 Travel & Events TRAVEL, LODGING $235 -
U-HAUL 2% $367 1 disb
May 28, 2024 → May 28, 2024Date Category Purpose Amount May 28, 2024 Travel & Events $367
-
ActBlue, LLC 64% $11,195 3 disbs lapsedinfrastructure
Dec 31, 2023 → Dec 31, 2025 · avg gap 366d between disbursements · last disbursement 209d agoDate Category Purpose Amount Apr 22, 2026 — BANK AND SERVICE FEES FOR REPORTING PERIOD $1,062 Mar 31, 2026 — BANK & SERVICE FEES, TOTAL FROM Q1 $7,824 Dec 31, 2025 Admin & Office BANK & SERVICE FEES $4,402 Sep 30, 2025 Fundraising Q3 BANK AND SERVICE FEES $7,216 Jun 30, 2024 Fundraising BANK & SERVICE FEES $4,096 Apr 24, 2024 Fundraising BANK & SERVICE FEES $4,080 Mar 31, 2024 Admin & Office BANK & SERVICE FEES, QUARTERLY TOTAL $4,369 Dec 31, 2023 Admin & Office BANK & SERVICE FEES, QUARTERLY TOTAL $2,424 -
ECHO-LIT 22% $3,915 10 disbs lapsed
Dec 1, 2023 → Dec 30, 2025 · avg gap 84d between disbursements · last disbursement 210d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON 7% $1,197 5 disbs lumpy
Apr 22, 2024 → May 13, 2024 · avg gap 5d between disbursements · last disbursement 806d agoDate Category Purpose Amount Aug 22, 2025 Travel & Events CAMPAIGN SUPPLIES $318 May 13, 2024 Admin & Office ELECTION NIGHT EVENT SUPPLIES, DECOR $552 May 13, 2024 Admin & Office ELECTION NIGHT EVENT SUPPLIES, DECOR $72 May 1, 2024 Admin & Office ELECTION NIGHT EVENT SUPPLIES, YARD SIGN STAKES $201 Apr 30, 2024 Admin & Office ELECT NIGHT EVENT SUPPLIES, WHITEBOARD $133 Apr 22, 2024 Admin & Office EVENT SUPPLIES $238 -
WALMART 5% $854 3 disbs lapsed
Nov 21, 2023 → Sep 8, 2025 · avg gap 329d between disbursements · last disbursement 323d agoDate Category Purpose Amount Sep 8, 2025 Admin & Office CAMPAIGN SUPPLIES $417 Apr 15, 2024 Travel & Events $6 Mar 29, 2024 Travel & Events CAMPAIGN EVENT SUPPLIES $52 Mar 20, 2024 Travel & Events CAMPAIGN EVENT SUPPLIES $19 Mar 14, 2024 Travel & Events CAMPAIGN EVENT SUPPLIES $248 Dec 13, 2023 Admin & Office EXPENSE: OPERATING: SUPPLIES $113 Nov 21, 2023 Admin & Office EXPENSE: OPERATING: SUPPLIES $324 -
Flywire 2% $324 1 disb
Sep 3, 2025 → Sep 3, 2025Date Category Purpose Amount Apr 2, 2026 — PAYMENT PROCESSING FEES $258 Mar 3, 2026 — PAYMENT PROCESSING FEES $267 Feb 3, 2026 — PAYMENT PROCESSING FEES $214 Jan 6, 2026 — PAYMENT PROCESSING FEES $183 Dec 2, 2025 Other / Unclassified OPERATIONS, WEB-BASED SERVICES $525 Nov 6, 2025 Other / Unclassified OPERATIONS, WEB-BASED SERVICES $74 Oct 2, 2025 Other / Unclassified OPERATIONS, WEB-BASED SERVICES $254 Sep 3, 2025 Admin & Office BANK AND SERVICE FEES $324
-
BARNES, ROBERT 100% $4,652 3 disbs lumpy
Dec 11, 2023 → Mar 5, 2024 · avg gap 43d between disbursements · last disbursement 875d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DXL 100% $2,761 3 disbs lapsed
Jan 10, 2024 → Apr 10, 2024 · avg gap 46d between disbursements · last disbursement 839d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PHONEBURNER 60% $1,383 11 disbs lapsed
Dec 29, 2023 → May 29, 2024 · avg gap 15d between disbursements · last disbursement 790d agoDate Category Purpose Amount May 29, 2024 Software & Tech $222 Apr 29, 2024 Software & Tech $222 Mar 29, 2024 Software & Tech MOBILE PHONE SERVICE $222 Feb 29, 2024 Software & Tech MOBILE PHONE SERVICE $222 Feb 27, 2024 Software & Tech MOBILE PHONE SERVICE $15 Feb 22, 2024 Software & Tech MOBILE PHONE SERVICE $15 Feb 15, 2024 Software & Tech MOBILE PHONE SERVICE $5 Feb 12, 2024 Software & Tech MOBILE PHONE SERVICE $15 Feb 9, 2024 Software & Tech MOBILE PHONE SERVICE $15 Jan 29, 2024 Software & Tech MOBILE PHONE SERVICE $215 -
PRESTON, RUDY 35% $813 2 disbs regular
Jan 10, 2024 → Jan 30, 2024 · avg gap 20d between disbursements · last disbursement 910d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CALLHUB 4% $100 1 disb
May 13, 2024 → May 13, 2024Date Category Purpose Amount May 13, 2024 Software & Tech $100
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 |
|---|---|---|
| Strategy & Research | $145,379 | 44 |
| Digital | $90,666 | 116 |
| Media | $88,513 | 42 |
| Fundraising | $59,176 | 30 |
| Other / Unclassified | $34,710 | 58 |
| Legal & Compliance | $33,700 | 13 |
| Wages & Payroll | $23,836 | 27 |
| Travel & Events | $22,281 | 144 |
| Admin & Office | $17,524 | 24 |
| Field & Voter Contact | $4,652 | 3 |
| Print & Mail | $2,761 | 3 |
| Software & Tech | $2,296 | 14 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2026 | META HEADQUARTERS | DIGITAL ADVERTISING - COSTS TO FB | $2,000 |
| Apr 22, 2026 | ActBlue, LLC | BANK AND SERVICE FEES FOR REPORTING PERIOD | $1,062 |
| Apr 21, 2026 | DOORDASH | TRAVEL - MEALS | $45 |
| Apr 20, 2026 | META HEADQUARTERS | DIGITAL ADVERTISING - COSTS TO FB | $2,000 |
| Apr 20, 2026 | MARATHON | TRAVEL - FUEL | $17 |
| Apr 17, 2026 | META HEADQUARTERS | DIGITAL ADVERTISING - COSTS TO FB | $2,000 |
| Apr 17, 2026 | L&P BROADCAST INC | ADVERTISING | $1,877 |
| Apr 16, 2026 | SINE, JODI | WAGES, PAY PERIOD 4/4 - 4/11/26, PAY DATE 4/17/26 | $831 |
| Apr 16, 2026 | SINE, JODI | TAXES, PAY PERIOD 4/4 - 4/11/26, PAY DATE 4/17/26 | $411 |
| Apr 16, 2026 | PEOPLE FIRST CAMPAIGNS | FUNDRAISING AND GENERAL CONSULTING SERVICES | $1,000 |
| Apr 16, 2026 | NATIONBUILDER | CAMPAIGN SOFTWARE AND EMAIL SERVICES | $431 |
| Apr 16, 2026 | MASSEY, BRANDI | WAGES, PAY PERIOD 4/4 - 4/11/26, PAY DATE 4/17/26 | $930 |
| Apr 16, 2026 | MASSEY, BRANDI | TAXES, PAY PERIOD 4/4 - 4/11/26, PAY DATE 4/17/26 | $312 |
| Apr 13, 2026 | META HEADQUARTERS | DIGITAL ADVERTISING - COSTS TO FB | $2,000 |
| Apr 10, 2026 | META HEADQUARTERS | DIGITAL ADVERTISING - COSTS TO FB | $2,000 |
| Apr 9, 2026 | SINE, JODI | WAGES, PAY PERIOD 3/29 - 4/4/26, PAY DATE 4/10/26 | $831 |
| Apr 9, 2026 | SINE, JODI | TAXES, PAY PERIOD 3/29 - 4/4/26, PAY DATE 4/10/26 | $411 |
| Apr 9, 2026 | MASSEY, BRANDI | WAGES, PAY PERIOD 3/29 - 4/4/26, PAY DATE 4/10/26 | $930 |
| Apr 9, 2026 | MASSEY, BRANDI | TAXES, PAY PERIOD 3/29 - 4/4/26, PAY DATE 4/10/26 | $312 |
| Apr 8, 2026 | META HEADQUARTERS | DIGITAL ADVERTISING - COSTS TO FB | $2,000 |