SHREWSBURY, ZACHARY C
U.S. Senate WV · C00853242 · 2026 cycle
Filings through Apr 22, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$8K cash on hand · $15K/mo burn → 0.5 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 categories filled · 7 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
Top vendors paid last 3 months · top 4
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
- · Jun 30, 2026 $669 to ActBlue, LLC
- · Jun 29, 2026 $41 to INTUIT
- · Jun 16, 2026 $7 to NATIONBUILDER
- · Jun 2, 2026 $77 to Gusto, Inc.
- · Jun 1, 2026 $133 to Flywire
- · Jun 1, 2026 $107 to Google LLC
- · May 28, 2026 $797 to META HEADQUARTERS
- · May 27, 2026 $41 to INTUIT
- · May 18, 2026 $7 to NATIONBUILDER
- · May 14, 2026 $230 to Flywire
- · May 11, 2026 $2K to META HEADQUARTERS
- · May 7, 2026 $2K to META HEADQUARTERS
- · May 5, 2026 $77 to Gusto, Inc.
- · May 4, 2026 $391 to Flywire
- · May 1, 2026 $2K to META HEADQUARTERS
Vendors by service category 12 categories
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BARKER, KAYLEN 76% $110,379 42 disbs lapsed
Nov 17, 2023 → Dec 31, 2025 · avg gap 19d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RELENTLESS CAMPAIGNS 24% $35,000 2 disbs lumpy
May 3, 2024 → May 6, 2024 · avg gap 3d between disbursements · last disbursement 834d agoDate Category Purpose Amount May 6, 2024 Strategy & Research DIGITAL MEDIA $15,000 May 3, 2024 Strategy & Research DIGITAL MEDIA $20,000
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BROWN, PAUL 42% $38,463 37 disbs lapsed
Nov 28, 2023 → Dec 9, 2025 · avg gap 21d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 39% $35,569 52 disbs lapsed
Mar 22, 2024 → Sep 29, 2025 · avg gap 11d between disbursements · last disbursement 323d 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 777d agoDate Category Purpose Amount Jun 1, 2026 — WEB-BASED SERVICES $107 May 1, 2026 — WEB-BASED SERVICES $107 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 -
NEW PARTNERS TELESERVICES LLC 4% $3,728 3 disbs regular
Apr 9, 2024 → Jun 6, 2024 · avg gap 29d between disbursements · last disbursement 803d 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
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MAVERICK MEDIA AND PRODUCTION 100% $88,513 42 disbs lapsed
Jan 29, 2024 → Dec 29, 2025 · avg gap 17d between disbursements · last disbursement 232d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GABE, JUSTIN AND CATRINA 63% $37,240 9 disbs lapsed
Nov 17, 2023 → May 15, 2024 · avg gap 23d between disbursements · last disbursement 825d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue, LLC 26% $15,392 3 disbs lapsedinfrastructure
Apr 24, 2024 → Sep 30, 2025 · avg gap 262d between disbursements · last disbursement 322d agoDate Category Purpose Amount Jun 30, 2026 — BANK & SERVICE FEES $669 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 245d agoDate Category Purpose Amount Jun 16, 2026 — CAMPAIGN SOFTWARE AND EMAIL SERVICES $7 May 18, 2026 — $7 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 -
TRUIST 1% $744 6 disbs lapsed
Dec 21, 2023 → Jun 21, 2024 · avg gap 37d between disbursements · last disbursement 788d 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
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APPLEBEE'S 76% $26,282 45 disbs lapsed
Nov 27, 2023 → Sep 22, 2025 · avg gap 15d between disbursements · last disbursement 330d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 -
Tri-State Printing 5% $1,859 1 disb
Dec 18, 2023 → Dec 18, 2023Date Category Purpose Amount Mar 14, 2024 Print & Mail MARKETING - YARD SIGNS, DECALS, BUSINESS CARDS $1,600 Dec 18, 2023 Other / Unclassified EXPENSE: OPERATING: ADVERTISING/MARKETING $1,859 -
Flywire 2% $852 3 disbs regular
Oct 2, 2025 → Dec 2, 2025 · avg gap 31d between disbursements · last disbursement 259d agoDate Category Purpose Amount Jun 1, 2026 — PAYMENT PROCESSING FEE: TEXT BLASTING $133 May 14, 2026 — PAYMENT PROCESSING FEES: TEXT BLASTING $230 May 4, 2026 — PAYMENT PROCESSING FEES: TEXT BLASTING $391 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 -
Kroger 0% $160 2 disbs lumpy
May 15, 2024 → May 28, 2024 · avg gap 13d between disbursements · last disbursement 812d agoDate Category Purpose Amount May 28, 2024 Other / Unclassified $17 May 15, 2024 Other / Unclassified $142
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OAKMONT STRATEGIES 93% $31,200 12 disbs lapsed
Dec 11, 2023 → Oct 14, 2025 · avg gap 61d between disbursements · last disbursement 308d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PEM Law LLP 7% $2,500 1 disb
Aug 26, 2025 → Aug 26, 2025Date Category Purpose Amount Aug 26, 2025 Legal & Compliance LEGAL AND PROFESSIONAL FEES $2,500
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Gusto, Inc. 85% $20,187 24 disbs lumpyinfrastructure
Oct 30, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 2, 2026 — BANK AND SERVICE FEES $77 May 5, 2026 — BANK & SERVICE FEES $77 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 -
SHREWSBURY, ZACHARY 15% $3,500 1 disb
Aug 18, 2025 → Aug 18, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 1% $149 2 disbs regular
Nov 28, 2025 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 232d agoDate Category Purpose Amount Jun 29, 2026 — ACCOUNTING SOFTWARE $41 May 27, 2026 — ACCOUNTING SOFTWARE $41 Apr 27, 2026 — ACCOUNTING SOFTWARE $41 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
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BP AMERICA, INC. 77% $17,083 91 disbs lapsed
Nov 29, 2023 → May 20, 2024 · avg gap 2d between disbursements · last disbursement 820d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DOORDASH 7% $1,513 33 disbs lapsed
Jan 8, 2024 → Oct 9, 2025 · avg gap 20d between disbursements · last disbursement 313d 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 823d 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 858d 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
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ActBlue, LLC 64% $11,195 3 disbs lapsedinfrastructure
Dec 31, 2023 → Dec 31, 2025 · avg gap 366d between disbursements · last disbursement 230d agoDate Category Purpose Amount Jun 30, 2026 — BANK & SERVICE FEES $669 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% $3,841 8 disbs lapsed
Dec 1, 2023 → Apr 12, 2024 · avg gap 19d between disbursements · last disbursement 858d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 7% $1,197 5 disbs lumpy
Apr 22, 2024 → May 13, 2024 · avg gap 5d between disbursements · last disbursement 827d 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 344d 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 Jun 1, 2026 — PAYMENT PROCESSING FEE: TEXT BLASTING $133 May 14, 2026 — PAYMENT PROCESSING FEES: TEXT BLASTING $230 May 4, 2026 — PAYMENT PROCESSING FEES: TEXT BLASTING $391 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
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BARNES, ROBERT 100% $4,652 3 disbs lumpy
Dec 11, 2023 → Mar 5, 2024 · avg gap 43d between disbursements · last disbursement 896d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Tri-State Printing 58% $1,600 1 disb
Mar 14, 2024 → Mar 14, 2024Date Category Purpose Amount Mar 14, 2024 Print & Mail MARKETING - YARD SIGNS, DECALS, BUSINESS CARDS $1,600 Dec 18, 2023 Other / Unclassified EXPENSE: OPERATING: ADVERTISING/MARKETING $1,859 -
DXL 42% $1,161 2 disbs lapsed
Jan 10, 2024 → Apr 10, 2024 · avg gap 91d between disbursements · last disbursement 860d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 60% $1,383 11 disbs lapsed
Dec 29, 2023 → May 29, 2024 · avg gap 15d between disbursements · last disbursement 811d 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 931d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 |
|---|---|---|---|
| Jun 30, 2026 | ActBlue, LLC | BANK & SERVICE FEES | $669 |
| Jun 29, 2026 | INTUIT | ACCOUNTING SOFTWARE | $41 |
| Jun 16, 2026 | NATIONBUILDER | CAMPAIGN SOFTWARE AND EMAIL SERVICES | $7 |
| Jun 2, 2026 | Gusto, Inc. | BANK AND SERVICE FEES | $77 |
| Jun 1, 2026 | Google LLC | WEB-BASED SERVICES | $107 |
| Jun 1, 2026 | Flywire | PAYMENT PROCESSING FEE: TEXT BLASTING | $133 |
| May 28, 2026 | META HEADQUARTERS | AD FEES | $797 |
| May 27, 2026 | INTUIT | ACCOUNTING SOFTWARE | $41 |
| May 18, 2026 | NATIONBUILDER | — | $7 |
| May 14, 2026 | Flywire | PAYMENT PROCESSING FEES: TEXT BLASTING | $230 |
| May 11, 2026 | META HEADQUARTERS | AD FEES | $2,000 |
| May 7, 2026 | META HEADQUARTERS | AD FEES | $2,017 |
| May 5, 2026 | Gusto, Inc. | BANK & SERVICE FEES | $77 |
| May 4, 2026 | Flywire | PAYMENT PROCESSING FEES: TEXT BLASTING | $391 |
| May 1, 2026 | META HEADQUARTERS | AD FEES | $2,000 |
| May 1, 2026 | Google LLC | WEB-BASED SERVICES | $107 |
| Apr 30, 2026 | PEOPLE FIRST CAMPAIGNS | INVOICE SFS016/MAR26: DISBURSEMENT 3 OF 3 | $1,000 |
| Apr 28, 2026 | META HEADQUARTERS | AD FEES | $317 |
| Apr 27, 2026 | META HEADQUARTERS | AD FEES | $2,000 |
| Apr 27, 2026 | INTUIT | ACCOUNTING SOFTWARE | $41 |