7rows
$1,218.06paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Democrat · bioguide M001229
LaMonica McIver
In office since 2024
Spent this quarter$267,193.842024 HON. LAMONICA MCIVER ($267,193.84) · Median member: $521,926.02
2024 so far$267,525.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $195,493.95 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAMONICA MCIVER | 2024 | $267,193.84 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,493.95 |
| 2 | Contractual services | Itemized | $8,830.00 |
| 3 | Rent, communications and utilities | Itemized | $20,049.57 |
| 4 | Printing and franked mail | Itemized | $31.27 |
| 5 | Travel | Itemized | $15,247.30 |
| 6 | Equipment | Itemized | $996.00 |
| 7 | Supplies and materials | Itemized | $26,545.75 |
| Member total | $267,193.84 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,333.34 |
| CASE WORKER | 1 | $26,252.23 |
| OUTREACH MANAGER | 2 | $22,750.02 |
| CHIEF OF STAFF | 1 | $22,575.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,688.90 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $14,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,866.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $10,138.90 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,583.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,597.21 |
| SCHEDULER | 1 | $5,597.23 |
| PART-TIME EMPLOYEE | 1 | $4,591.67 |
| LEGISLATIVE ASSISTANT | 1 | $4,216.67 |
| COMMUNICATIONS DIRECTOR | 1 | $3,233.33 |
| STAFF ASSISTANT | 2 | $3,069.44 |
| Payroll total | 19 | $195,493.95 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01790666 | 2024-11-12 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0215483 | 2024-12-16 | 2024-09-20–2024-10-29 | NON-TECHNOLOGY SERVICE CONTR | GENOVA BURNS LLC | $4,230.00 |
| X0218197 | 2024-12-30 | 2025-01-02–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
Rent, communications and utilities, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01788468 | 2024-10-25 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 01792037 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| X0211852 | 2024-11-22 | 2024-10-11–2024-11-08 | UTILITIES | IndividualName withheld | $164.70 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,799.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $981.33 |
| MED0138520 | 2024-11-26 | 2024-09-30–2024-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 01798447 | 2024-12-16 | 2024-12-03–2025-01-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| X0218541 | 2024-12-18 | 2024-11-11–2024-12-08 | UTILITIES | IndividualName withheld | $299.70 |
Printing and franked mail, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.27 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$10.00 |
Travel, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204767 | 2024-10-25 | 2024-09-26–2024-09-26 | NON-AIRFARE COMMERCIAL TRANSP | HON LAMONICA MCIVER | $220.00 |
| 01788617 | 2024-10-28 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | LXB AUTO LLC | $10,000.00 |
| X0206375 | 2024-10-30 | 2024-09-24–2024-09-24 | TAXI/RIDE SHARE | HON LAMONICA MCIVER | $29.20 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | TAXI/RIDE SHARE | 〃 | $88.31 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | TAXI/RIDE SHARE | 〃 | $36.42 |
| 〃 | 〃 | 2024-10-10–2024-10-10 | TAXI/RIDE SHARE | 〃 | $36.72 |
| 01797022 | 2024-12-12 | 2024-11-01–2024-11-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $997.94 |
| 01798464 | 2024-12-16 | 2024-12-01–2024-12-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $997.94 |
| X0216116 | 2024-12-16 | 2024-11-11–2024-11-15 | TAXI/RIDE SHARE | HON LAMONICA MCIVER | $629.41 |
| X0216604 | 2024-12-17 | 2024-11-18–2024-11-18 | NON-AIRFARE COMMERCIAL TRANSP | HON LAMONICA MCIVER | $178.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
Supplies and materials, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.64 |
| X0217983 | 2024-12-17 | 2025-01-01–2026-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $8,200.00 |
| X0219985 | 2024-12-27 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| RMS0139296 | 2024-12-31 | 2024-12-01–2024-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,048.80 |
| X0220820 | 2024-12-31 | 2025-01-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $13,176.00 |
| X0221578 | 2024-12-31 | 2024-12-18–2024-12-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,322.31 |