4rows
$3,128.00paid 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$359,733.162024 HON. LAMONICA MCIVER ($6,230.07) · 2025 HON. LAMONICA MCIVER ($353,503.09) · Median member: $428,214.67
2025 so far$659,849.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $282,449.39 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. LAMONICA MCIVER | 2024 | $6,230.07 |
| 2025 HON. LAMONICA MCIVER | 2025 | $353,503.09 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,449.39 |
| 2 | Contractual services | Itemized | $16,500.00 |
| 3 | Rent, communications and utilities | Itemized | $29,518.40 |
| 4 | Printing and franked mail | Itemized | $830.76 |
| 5 | Travel | Itemized | $17,107.20 |
| 6 | Equipment | Itemized | $8,103.36 |
| 7 | Supplies and materials | Itemized | $5,224.05 |
| Member total | $359,733.16 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,625.01 |
| OUTREACH MANAGER | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $29,375.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $27,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,591.66 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.00 |
| SCHEDULER | 1 | $17,000.01 |
| COMMUNICATIONS ASSISTANT | 1 | $16,166.67 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $13,250.01 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $5,119.44 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,509.33 |
| other titles | 4 | $4,728.89 |
| Payroll total | 28 | $282,449.39 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244425 | 2025-04-02 | 2025-03-18–2025-03-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $350.00 |
| 1824363 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0248539 | 2025-04-24 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $10,000.00 |
| 1831273 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1837756 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244423 | 2025-04-01 | 2025-03-20–2025-03-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $105.00 |
| 1825351 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF ESSEX | $4,569.60 |
| X0249507 | 2025-04-21 | 2025-03-09–2025-04-08 | UTILITIES | IndividualName withheld | $326.36 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $405.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $836.64 |
| 1830074 | 2025-05-08 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PARK BUILDING LLC | $3,116.67 |
| 1832420 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PARK BUILDING LLC | $5,500.00 |
| X0257152 | 2025-05-27 | 2025-04-09–2025-05-08 | UTILITIES | IndividualName withheld | $353.50 |
Printing and franked mail, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.60 |
| X0249508 | 2025-04-23 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $644.00 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.00 |
| 1830910 | 2025-05-21 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| FLG0142437 | 2025-04-30 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | $10.00 |
Travel, line by line81 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822984 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $997.94 |
| X0244648 | 2025-04-11 | 2025-03-02–2025-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $71.71 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $64.43 |
| X0245388 | 2025-04-17 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $556.60 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $253.55 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $142.50 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $401.85 |
| 〃 | 〃 | 2025-03-19–2025-03-22 | LODGING | 〃 | $435.18 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,590.58 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $332.00 |
| X0253696 | 2025-06-03 | 2025-03-31–2025-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807048029323 | $2,299.99 |
| 1841687 | 2025-06-25 | 2025-03-31–2025-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,299.99 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.80 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0253696 | 2025-06-03 | 2025-03-31–2025-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807048045212 | $2,299.99 |
| 1841687 | 2025-06-25 | 2025-03-31–2025-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $2,299.99 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243790 | 2025-04-08 | 2025-01-22–2025-02-28 | WATER | CULLIGAN QUENCH | $188.45 |
| X0245658 | 2025-04-21 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | CITIBANK -SHOPRITE ESSEX GREN S1 | $40.01 |
| X0245277 | 2025-04-22 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 8M6IR0RX3 | $96.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RY5797ZR3 | $23.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UU2F78043 | $19.72 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SHOPRITE OF NEWARK S1 | $18.57 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $796.71 |
| X0253458 | 2025-05-27 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SG1FM9DZ3 | $149.00 |