3rows
$2,392.00paid 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$456,193.692025 HON. LAMONICA MCIVER ($19,602.30) · 2026 HON. LAMONICA MCIVER ($436,591.39) · Median member: $445,551.61
2026 so far$782,914.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $305,802.07 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAMONICA MCIVER | 2025 | $19,602.30 |
| 2026 HON. LAMONICA MCIVER | 2026 | $436,591.39 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,802.07 |
| 2 | Contractual services | Itemized | $7,670.58 |
| 3 | Rent, communications and utilities | Itemized | $28,999.62 |
| 4 | Printing and franked mail | Itemized | $80,779.69 |
| 5 | Travel | Itemized | $25,947.17 |
| 6 | Equipment | Itemized | $3,397.58 |
| 7 | Supplies and materials | Itemized | $3,596.98 |
| Member total | $456,193.69 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $39,969.69 |
| CHIEF OF STAFF | 1 | $38,753.76 |
| LEGISLATIVE ASSISTANT | 2 | $34,762.50 |
| DISTRICT DIRECTOR | 1 | $30,256.26 |
| OUTREACH MANAGER | 3 | $28,597.51 |
| LEGISLATIVE DIRECTOR | 1 | $25,235.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,647.16 |
| SCHEDULER | 1 | $16,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $14,420.01 |
| PART-TIME EMPLOYEE | 2 | $13,647.51 |
| DISTRICT OFFICE PAID INTERN - | 8 | $9,900.68 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,612.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 31 | $305,802.07 |
Contractual services, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336265 | 2026-04-20 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0336266 | 2026-04-20 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0338916 | 2026-04-20 | 2026-03-06–2026-03-06 | LAUNDRY SERVICES | IndividualName withheld | $83.36 |
| X0341805 | 2026-04-20 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0343800 | 2026-04-20 | 2026-02-02–2026-02-02 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $63.60 |
| X0341826 | 2026-04-21 | 2026-03-09–2026-03-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,294.12 |
| X0349418 | 2026-05-19 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0347783 | 2026-05-20 | 2026-04-02–2026-05-01 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| X0359430 | 2026-06-18 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341802 | 2026-04-20 | 2026-04-01–2026-04-30 | UTILITIES | MILITARY PARK BUILDING LLC | $183.34 |
| X0343791 | 2026-04-20 | 2026-03-09–2026-04-08 | UTILITIES | IndividualName withheld | $404.08 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $559.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $569.16 |
| X0349420 | 2026-05-11 | 2026-05-01–2026-05-31 | UTILITIES | MILITARY PARK BUILDING LLC | $183.34 |
| X0345885 | 2026-05-21 | 2026-03-13–2026-03-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,535.00 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,655.12 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.01 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$8.46 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.16 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.93 |
| X0343365 | 2026-04-15 | 2026-03-25–2026-03-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $14,341.99 |
| X0343367 | 2026-04-16 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $25,042.38 |
| X0339943 | 2026-04-17 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0349413 | 2026-05-19 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $533.13 |
Travel, line by line167 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899205 | 2026-04-01 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $997.94 |
| X0340760 | 2026-04-20 | 2026-02-02–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.03 |
| X0341853 | 2026-04-20 | 2026-02-22–2026-02-22 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$220.00 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $263.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$197.25 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $298.00 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$298.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$319.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $426.00 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $354.00 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1911894 | 2026-06-04 | 2025-12-17–2025-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,847.58 |
Supplies and materials, line by line57 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338421 | 2026-04-20 | 2026-03-01–2026-05-31 | WATER | CULLIGAN QUENCH | $267.00 |
| X0338916 | 2026-04-20 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD1KO6SG1 | $26.99 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE8PT9AC0 | $299.80 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD20T53Z0 | $57.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD9O241Z0 | $24.99 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BE2HS7PR0 | $60.70 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | WATER | CITIBANK -IC INSTACART SHOPRITE | $45.04 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.40 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.96 |
| X0338920 | 2026-04-21 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD12M06E0 | $59.16 |