6rows
$1,991.50paid 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$426,002.532025 HON. LAMONICA MCIVER ($426,002.53) · Median member: $486,747.22
2025 so far$1,463,705.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $336,491.35 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAMONICA MCIVER | 2025 | $426,002.53 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,491.35 |
| 2 | Contractual services | Itemized | $8,924.37 |
| 3 | Rent, communications and utilities | Itemized | $41,041.15 |
| 4 | Printing and franked mail | Itemized | $18,462.80 |
| 5 | Travel | Itemized | $15,078.23 |
| 6 | Equipment | Itemized | $423.96 |
| 7 | Supplies and materials | Itemized | $5,580.67 |
| Member total | $426,002.53 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $48,749.97 |
| CHIEF OF STAFF | 1 | $43,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.00 |
| OUTREACH MANAGER | 2 | $37,500.02 |
| DISTRICT DIRECTOR | 1 | $34,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,249.99 |
| SCHEDULER | 1 | $19,500.01 |
| PART-TIME EMPLOYEE | 2 | $17,250.01 |
| STAFF ASSISTANT | 1 | $8,833.34 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,166.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,759.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,148.00 |
| COMMUNICATIONS ASSISTANT | 1 | $3,833.33 |
| Payroll total | 23 | $336,491.35 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0259684 | 2025-10-07 | 2025-05-11–2026-05-11 | INSURANCE | HON LAMONICA MCIVER | $244.50 |
| 1865380 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865381 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0299833 | 2025-12-08 | 2025-10-21–2025-10-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,529.87 |
| 1874771 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290864 | 2025-10-06 | 2025-08-21–2025-08-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $116.59 |
| X0295432 | 2025-10-06 | 2025-09-26–2025-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,777.72 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $557.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $757.23 |
| 1867618 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PARK BUILDING LLC | $5,500.00 |
| 1867619 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PARK BUILDING LLC | $5,500.00 |
| X0303226 | 2025-11-23 | 2025-10-09–2025-11-08 | UTILITIES | IndividualName withheld | $404.40 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.21 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.58 |
| X0293248 | 2025-10-03 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0298748 | 2025-11-23 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $513.44 |
| X0305198 | 2025-12-04 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $13,260.36 |
| X0310641 | 2025-12-23 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,716.71 |
| X0311737 | 2025-12-29 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,849.00 |
Travel, line by line83 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289707 | 2025-10-01 | 2025-05-12–2025-05-12 | MEALS | IndividualName withheld | $85.89 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | MEALS | IndividualName withheld | $13.49 |
| 〃 | 〃 | 2025-05-10–2025-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.00 |
| 〃 | 〃 | 2025-05-13–2025-05-14 | PARKING | IndividualName withheld | $42.00 |
| X0293232 | 2025-10-03 | 2025-09-23–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.77 |
| X0295728 | 2025-10-03 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 |
| 1864881 | 2025-11-01 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $997.94 |
| 1864880 | 2025-11-14 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $997.94 |
| AC-22534 | 2025-11-14 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | −$71.74 |
| AC-22535 | 2025-11-14 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | −$50.48 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0302096 | 2025-12-05 | 2025-09-26–2025-09-26 | WARRANTIES | CITIBANK -AMAZON MKTPL CW8U97CV3 | $51.96 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0290864 | 2025-10-06 | 2025-08-19–2025-08-19 | FOOD & BEVERAGE | CITIBANK -IC INSTACART SHOPRITE | $28.62 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | FOOD & BEVERAGE | CITIBANK -WHOLEFDS NWK#10559 | $3.99 |
| X0296034 | 2025-10-14 | 2025-08-23–2025-08-23 | FOOD & BEVERAGE | HOTDOG LADY LLC | $1,310.00 |
| X0294567 | 2025-11-23 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL C49VV6BQ3 | $18.97 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $9.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.40 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GT8WK92M3 | $125.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XH2XH5JD3 | $41.98 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA DF5GI23J3 | $26.03 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA F727N8U23 | $12.50 |