9rows
$6,595.00paid 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$377,853.462025 HON. LAMONICA MCIVER ($377,853.46) · Median member: $432,916.48
2025 so far$1,037,703.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $294,746.03 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAMONICA MCIVER | 2025 | $377,853.46 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,746.03 |
| 2 | Contractual services | Itemized | $13,650.00 |
| 3 | Rent, communications and utilities | Itemized | $31,453.65 |
| 4 | Printing and franked mail | Itemized | $972.03 |
| 5 | Travel | Itemized | $23,591.03 |
| 6 | Equipment | Itemized | $4,527.31 |
| 7 | Supplies and materials | Itemized | $8,913.41 |
| Member total | $377,853.46 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $41,249.97 |
| CHIEF OF STAFF | 1 | $37,625.01 |
| OUTREACH MANAGER | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $29,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,733.33 |
| SCHEDULER | 1 | $17,000.01 |
| COMMUNICATIONS ASSISTANT | 1 | $14,333.33 |
| PART-TIME EMPLOYEE | 2 | $13,250.01 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $11,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,501.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,094.67 |
| Payroll total | 27 | $294,746.03 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844337 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851056 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0280167 | 2025-08-20 | 2025-07-30–2025-07-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $7,500.00 |
| 1857477 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845470 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PARK BUILDING LLC | $5,500.00 |
| X0273415 | 2025-07-21 | 2025-07-02–2025-07-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,500.00 |
| X0274356 | 2025-07-21 | 2025-06-09–2025-07-08 | UTILITIES | IndividualName withheld | $404.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $473.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,162.97 |
| MED0144355 | 2025-07-28 | 2025-06-30–2025-07-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| 1852183 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PARK BUILDING LLC | $5,500.00 |
| X0282292 | 2025-08-21 | 2025-08-06–2025-08-06 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $40.00 |
Printing and franked mail, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.89 |
| X0282292 | 2025-08-21 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $945.00 |
| X0283174 | 2025-09-18 | 2025-05-09–2025-05-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.31 |
| 〃 | 〃 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.83 |
Travel, line by line85 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842780 | 2025-07-01 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $997.94 |
| X0264058 | 2025-07-15 | 2025-07-01–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.79 |
| X0264185 | 2025-07-15 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.30 |
| X0269964 | 2025-07-16 | 2025-05-12–2025-05-12 | PARKING | IndividualName withheld | $18.00 |
| X0273132 | 2025-07-22 | 2025-06-06–2025-06-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $528.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$298.00 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$338.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$528.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $1,164.00 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $385.00 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269962 | 2025-07-24 | 2025-06-04–2025-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,881.09 |
| 〃 | 〃 | 2025-06-04–2027-06-04 | WARRANTIES | IndividualName withheld | $245.23 |
| X0274354 | 2025-07-24 | 2025-06-23–2025-06-23 | WARRANTIES | CITIBANK -AMAZON MKTPL NO7IP26S0 | $28.99 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269964 | 2025-07-16 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N647S1AP1 | $21.99 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NH2F02DE1 | $79.95 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN51Z3560 | $16.95 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NO3KT9IK2 | $45.99 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$16.95 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N642I0T02 | $6.49 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NO5ZY0DK0 | $12.59 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.98 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SHOPRITE OF NEWARK S1 | $12.38 |
| X0269962 | 2025-07-24 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | CITIBANK -SHOPRITE OF NEWARK S1 | $904.27 |