MCNEAL, JUSTIN SHAD MR
U.S. House SD · C00881458 · 2024 cycle
Filings through Jan 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $3K/mo burn → 0.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
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
$11K across 12 months
Recent activity last 90 days
- 🆕 Oct 16, 2025 first $7K to XANTERRA — new vendor relationship Travel & Events
- · Dec 10, 2025 $3 to GODADDY.COM LLC Software & Tech
- · Dec 8, 2025 $23 to GODADDY.COM LLC Software & Tech
- · Nov 8, 2025 $23 to GODADDY.COM LLC Software & Tech
- · Nov 8, 2025 $3 to GODADDY.COM LLC Software & Tech
- · Oct 14, 2025 $680 to 605 SIGNS Print & Mail
- · Oct 10, 2025 $3 to GODADDY.COM LLC Software & Tech
- · Oct 8, 2025 $23 to GODADDY.COM LLC Software & Tech
- · Sep 19, 2025 $284 to AMERICAN LEGION Contributions & Transfers
Vendors by service category 9 categories
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AAFES 61% $16,669 58 disbs lapsed
Feb 5, 2024 → Oct 16, 2025 · avg gap 11d between disbursements · last disbursement 217d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AIRBNB 13% $3,613 5 disbs lumpy
Apr 21, 2024 → May 3, 2024 · avg gap 3d between disbursements · last disbursement 748d agoDate Category Purpose Amount May 3, 2024 Travel & Events LODGING $270 May 3, 2024 Travel & Events LODGING $250 Apr 28, 2024 Travel & Events LODGING $851 Apr 22, 2024 Travel & Events LODGING $1,086 Apr 21, 2024 Travel & Events LODGING $1,157 -
UNITED AIRLINES 11% $2,952 3 disbs lapsed
May 2, 2024 → Nov 16, 2024 · avg gap 99d between disbursements · last disbursement 551d agoDate Category Purpose Amount Nov 16, 2024 Travel & Events AIRFARE $294 May 4, 2024 Travel & Events TRAVEL AIRFARE $2,382 May 2, 2024 Travel & Events TRAVEL AIRFARE $276 -
SPRINGHILL SUITES 7% $1,840 1 disb
Jun 30, 2024 → Jun 30, 2024Date Category Purpose Amount Jun 30, 2024 Travel & Events LODGING $1,840 -
MARRIOTT 5% $1,447 4 disbs lumpy
May 2, 2024 → May 22, 2024 · avg gap 7d between disbursements · last disbursement 729d agoDate Category Purpose Amount May 22, 2024 Travel & Events LODGING $92 May 22, 2024 Travel & Events LODGING $92 May 2, 2024 Travel & Events LODGING $682 May 2, 2024 Travel & Events LODGING $581
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ARENA CAMPAIGNS 100% $7,659 3 disbs regular
May 2, 2024 → Jun 11, 2024 · avg gap 20d between disbursements · last disbursement 709d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AURORA COUNTY REPUBLICANS 100% $7,209 14 disbs lapsed
Dec 28, 2023 → May 17, 2025 · avg gap 39d between disbursements · last disbursement 369d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FELIX STRATEGIES 96% $5,690 6 disbs lumpy
Mar 16, 2024 → May 31, 2024 · avg gap 15d between disbursements · last disbursement 720d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERTEX 4% $249 1 disb
May 1, 2024 → May 1, 2024Date Category Purpose Amount May 1, 2024 Strategy & Research FOOD/BEVERAGE $249
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605 SIGNS 91% $3,459 20 disbs lapsed
Feb 13, 2024 → Oct 14, 2025 · avg gap 32d between disbursements · last disbursement 219d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 9% $326 7 disbs lapsed
Feb 2, 2024 → Nov 3, 2024 · avg gap 46d between disbursements · last disbursement 564d agoDate Category Purpose Amount Nov 3, 2024 Print & Mail POSTAGE $6 Sep 9, 2024 Print & Mail POSTAGE $3 Jul 29, 2024 Print & Mail POSTAGE $18 Jul 20, 2024 Print & Mail POSTAGE $18 Jul 3, 2024 Print & Mail POSTAGE $14 Feb 24, 2024 Print & Mail POSTAGE $10 Feb 2, 2024 Print & Mail PO BOX RENTAL $256
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GODADDY.COM LLC 100% $1,267 22 disbs lapsed
Jan 31, 2024 → Dec 10, 2025 · avg gap 32d between disbursements · last disbursement 162d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALPHA CENTER 100% $909 3 disbs lapsed
Feb 21, 2024 → Sep 19, 2025 · avg gap 288d between disbursements · last disbursement 244d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON 100% $677 3 disbs lumpy
May 2, 2024 → May 15, 2024 · avg gap 7d between disbursements · last disbursement 736d agoDate Category Purpose Amount May 15, 2024 Admin & Office PHONE BILL $279 May 2, 2024 Admin & Office PHONE $37 May 2, 2024 Admin & Office PHONE BILL $361
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PAYPAL 100% $500 8 disbs lumpyinfrastructure
Apr 20, 2024 → May 2, 2024 · avg gap 2d between disbursements · last disbursement 749d agoDate Category Purpose Amount May 2, 2024 Fundraising PROCESSING FEE $15 Apr 27, 2024 Fundraising PROCESSING FEE $1 Apr 25, 2024 Fundraising PROCESSING FEE $9 Apr 24, 2024 Fundraising PROCESSING FEE $2 Apr 24, 2024 Fundraising PROCESSING FEE $87 Apr 24, 2024 Fundraising PROCESSING FEE $96 Apr 22, 2024 Fundraising PROCESSING FEE $145 Apr 20, 2024 Fundraising PROCESSING FEES $145
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $27,175 | 79 |
| Field & Voter Contact | $7,659 | 3 |
| Other / Unclassified | $7,209 | 14 |
| Strategy & Research | $5,939 | 7 |
| Print & Mail | $3,785 | 27 |
| Software & Tech | $1,267 | 22 |
| Contributions & Transfers | $909 | 3 |
| Admin & Office | $677 | 3 |
| Fundraising | $500 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2025 | GODADDY.COM LLC | WEBHOSTING | $3 |
| Dec 8, 2025 | GODADDY.COM LLC | WEBHOSTING | $23 |
| Nov 8, 2025 | GODADDY.COM LLC | WEBHOSTING | $23 |
| Nov 8, 2025 | GODADDY.COM LLC | WEBHOSTING | $3 |
| Oct 16, 2025 | XANTERRA | FOOD | $6,691 |
| Oct 14, 2025 | 605 SIGNS | YARD SIGNS | $680 |
| Oct 10, 2025 | GODADDY.COM LLC | WEBHOSTING | $3 |
| Oct 8, 2025 | GODADDY.COM LLC | WEBHOSTING | $23 |
| Sep 19, 2025 | AMERICAN LEGION | DONATION | $284 |
| Sep 8, 2025 | GODADDY.COM LLC | WEBHOSTING | $3 |
| Sep 7, 2025 | GODADDY.COM LLC | WEBHOSTING | $23 |
| Aug 8, 2025 | GODADDY.COM LLC | WEBHOSTING | $3 |
| Aug 7, 2025 | GODADDY.COM LLC | WEBHOSTING | $23 |
| Jul 8, 2025 | GODADDY.COM LLC | WEBHOSTING | $3 |
| Jul 7, 2025 | GODADDY.COM LLC | WEBHOSTING | $23 |
| May 17, 2025 | LAWRENCE COUNTY REPUBLICAN PARTY | LINCOLN DAY DINER | $500 |
| Apr 26, 2025 | PENNINGTON COUNTY REPUBLICAN PARTY | LINCOLN DAY DINNER | $500 |
| Apr 25, 2025 | ALPHA CENTER | DONATION | $250 |
| Apr 24, 2025 | BRULE COUNTY REPUBLICAN PARTY | LINCOLN DAY DINNER | $350 |
| Apr 10, 2025 | BROWN COUNTY REPUBLICANS | LINCOLN DAY DINNER | $500 |