6rows
$3,761.00paid 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$575,600.182024 HON. LAMONICA MCIVER ($269,253.66) · 2025 HON. LAMONICA MCIVER ($306,346.52) · Median member: $451,616.33
2025 so far$306,346.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $308,312.51 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAMONICA MCIVER | 2024 | $269,253.66 |
| 2025 HON. LAMONICA MCIVER | 2025 | $306,346.52 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,312.51 |
| 2 | Contractual services | Itemized | $6,176.00 |
| 3 | Rent, communications and utilities | Itemized | $25,942.02 |
| 4 | Printing and franked mail | Itemized | $39,186.54 |
| 5 | Travel | Itemized | $21,243.85 |
| 6 | Equipment | Itemized | $5,937.84 |
| 7 | Supplies and materials | Itemized | $168,801.42 |
| Member total | $575,600.18 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,625.01 |
| OUTREACH MANAGER | 4 | $38,500.02 |
| DISTRICT DIRECTOR | 2 | $34,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $29,500.01 |
| STAFF ASSISTANT | 3 | $19,666.68 |
| SCHEDULER | 2 | $19,077.79 |
| LEGISLATIVE ASSISTANT | 2 | $18,249.96 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,166.66 |
| CONSTITUENT SERVICES MANAGER | 2 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,884.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $8,083.33 |
| PART-TIME EMPLOYEE | 3 | $6,833.34 |
| FINANCIAL ADMINISTRATOR | 2 | $6,749.99 |
| other titles | 2 | $7,600.02 |
| Payroll total | 36 | $308,312.51 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804318 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0227089 | 2025-02-07 | 2025-01-13–2025-01-14 | LAUNDRY SERVICES | IndividualName withheld | $26.00 |
| 1812275 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817454 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230181 | 2025-02-12 | 2024-12-18–2024-12-18 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $10,500.00 |
| 1815626 | 2025-02-28 | 2024-12-18–2024-12-18 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$10,500.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0234080 | 2025-02-24 | 2025-01-09–2025-02-08 | UTILITIES | IndividualName withheld | $304.09 |
| 1815013 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| 1815014 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| MED0140720 | 2025-02-26 | 2025-02-10–2025-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| X0228386 | 2025-02-26 | 2025-01-23–2025-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,000.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $405.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $832.01 |
| 1818438 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.61 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| X0234683 | 2025-02-27 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,544.00 |
| X0234973 | 2025-03-13 | 2025-02-06–2025-02-07 | ADVERTISEMENTS | IndividualName withheld | $550.00 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,077.85 |
| X0222774 | 2025-01-07 | 2024-12-30–2024-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $3,858.80 |
| X0221781 | 2025-01-08 | 2024-11-13–2024-11-13 | NON-FRANKABLE PRINTING & REPRO | ICON MEDIA GROUP LLC | $838.50 |
| X0222775 | 2025-01-13 | 2024-12-26–2024-12-26 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $15,866.18 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225858 | 2025-01-23 | 2024-12-18–2025-01-18 | MEALS | CITIBANK | $10.00 |
| 1809135 | 2025-02-01 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $997.94 |
| X0232149 | 2025-02-19 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $327.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $512.78 |
| X0233044 | 2025-02-19 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $17.80 |
| X0233569 | 2025-02-19 | 2025-01-03–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.18 |
| X0229502 | 2025-02-21 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,941.84 |
Supplies and materials, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.37 |
| X0227207 | 2025-02-07 | 2025-01-17–2025-01-17 | WATER | ROBERTS OXYGEN COMPANY INC | $322.24 |
| X0233807 | 2025-02-26 | 2025-01-19–2026-01-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.37 |
| X0237275 | 2025-03-19 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $263.94 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $581.94 |
| X0237615 | 2025-03-19 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com MH64A0GO3 | $22.98 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.89 |
| X0222772 | 2025-01-07 | 2024-12-01–2026-12-30 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,000.00 |
| X0223700 | 2025-01-09 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | THE AEJ GROUP LLC | $150,000.00 |