MCIVER, LAMONICA
U.S. House NJ · C00878603 · 2026 cycle
Filings through Mar 31, 2026 · burn $152K/mo (last 90d ÷ 3)
Runway projection
$737K cash on hand · $152K/mo burn → 4.8 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 categories filled · 11 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$510K across 12 months
Recent activity last 90 days
- ⚡ May 26, 2026 $6K to PURDIE, LEON — 2×+ this campaign's average
- ⚡ May 11, 2026 $36K to Authentic Campaigns — 2×+ this campaign's average
- 🔄 May 26, 2026 $7K to ICON MEDIA GROUP LLC — first disbursement after gap
- 🔄 Apr 13, 2026 $235K to ARNOLD & PORTER KAYE SHOLER LLP — first disbursement after gap
- 🆕 Jun 18, 2026 first $5K to PREMIER POLITICAL COMPLIANCE, INC. — new vendor relationship
- 🆕 May 18, 2026 first $6K to H & P CONSULTING, LLC — new vendor relationship
- · Jun 30, 2026 $436 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $15 to TD BANK
- · Jun 30, 2026 $10 to TD BANK
- · Jun 29, 2026 $20K to Authentic Campaigns
- · Jun 28, 2026 $2K to ActBlue Technical Services, Inc.
- · Jun 26, 2026 $704 to AMTRAK
- · Jun 24, 2026 $427 to Bridget Blair
- · Jun 24, 2026 $137 to AMTRAK
- · Jun 23, 2026 $539 to SHERATON HOTEL NEW ORLEANS
Vendors by service category 13 categories
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ARNOLD & PORTER KAYE SHOLER LLP 75% $293,240 2 disbs lumpy
Oct 2, 2025 → Nov 14, 2025 · avg gap 43d between disbursements · last disbursement 289d agoDate Category Purpose Amount Apr 13, 2026 — LEGAL SERVICES $235,155 Nov 14, 2025 Legal & Compliance LEGAL SERVICES $161,912 Oct 2, 2025 Legal & Compliance LEGAL SERVICES $131,329 -
GENOVA BURNS LLC 13% $50,273 7 disbs lapsed
Jul 25, 2024 → Nov 18, 2025 · avg gap 80d between disbursements · last disbursement 285d agoDate Category Purpose Amount Nov 18, 2025 Legal & Compliance LEGAL SERVICES $2,435 Jun 3, 2025 Legal & Compliance LEGAL SERVICES $2,419 May 15, 2025 Legal & Compliance LEGAL SERVICES $2,419 Mar 14, 2025 Legal & Compliance LEGAL SERVICES $2,000 Dec 23, 2024 Legal & Compliance LEGAL SERVICES $6,000 Aug 2, 2024 Legal & Compliance LEGAL SERVICES $25,000 Jul 25, 2024 Legal & Compliance LEGAL SERVICES $10,000 -
MASSEY INSURANCE AGENCY 12% $44,929 24 disbs lapsed
May 8, 2024 → Dec 15, 2025 · avg gap 25d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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NEW BLUE INTERACTIVE, LLC 87% $263,080 12 disbs lapsed
May 12, 2025 → Nov 25, 2025 · avg gap 18d between disbursements · last disbursement 278d agoDate Category Purpose Amount Apr 9, 2026 — DIGITAL CONSULTING $3,503 Mar 13, 2026 — DIGITAL CONSULTING $9,005 Feb 13, 2026 — DIGITAL CONSULTING $23,467 Feb 4, 2026 — DIGITAL CONSULTING $4,503 Jan 5, 2026 — DIGITAL CONSULTING $4,503 Nov 25, 2025 Digital DIGITAL CONSULTING $4,500 Oct 22, 2025 Digital DIGITAL CONSULTING $43,705 Sep 4, 2025 Digital DIGITAL CONSULTING $9,000 Jul 31, 2025 Digital DIGITAL CONSULTING $31,169 Jun 27, 2025 Digital DIGITAL CONSULTING $16,803 -
BATTLEAXE DIGITAL 8% $23,642 2 disbs lumpy
Jun 20, 2024 → Jun 28, 2024 · avg gap 8d between disbursements · last disbursement 793d agoDate Category Purpose Amount Jun 28, 2024 Digital DIGITAL CONSULTING $20,167 Jun 20, 2024 Digital DIGITAL CONSULTING $3,475 -
NORDEAST DIGITAL 3% $8,500 2 disbs lapsed
Aug 27, 2024 → Nov 26, 2024 · avg gap 91d between disbursements · last disbursement 642d agoDate Category Purpose Amount Nov 26, 2024 Digital DIGITAL CONSULTING $3,500 Aug 27, 2024 Digital DIGITAL CONSULTING $5,000 -
CHAMBERS, AYONNA 1% $4,500 3 disbs regular
Oct 7, 2024 → Dec 3, 2024 · avg gap 29d between disbursements · last disbursement 635d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 0% $1,402 2 disbs lapsed
Apr 15, 2025 → Jul 15, 2025 · avg gap 91d between disbursements · last disbursement 411d agoDate Category Purpose Amount Jul 15, 2025 Digital DIRECT EMAIL MARKETING $1,178 Apr 15, 2025 Digital DIRECT EMAIL MARKETING $224
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ANGERHOLZER BROZ CONSULTING LLC 37% $78,652 28 disbs lapsed
Jul 12, 2024 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 258d agoDate Category Purpose Amount Feb 13, 2026 — FUNDRAISING CONSULTING - REIMBURSED SUPPLIES $18 Feb 4, 2026 — FUNDRAISING CONSULTING - REIMBURSED SUPPLIES $714 Jan 21, 2026 — FUNDRAISING CONSULTING - REIMBURSED SUPPLIES $1,572 Jan 6, 2026 — FUNDRAISING CONSULTING $5,000 Dec 15, 2025 Fundraising FUNDRAISING CONSULTING - REIMBURSED SUPPLIES $634 Dec 1, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Nov 26, 2025 Fundraising FUNDRAISING CONSULTING - REIMBURSED SUPPLIES $204 Nov 18, 2025 Fundraising FUNDRAISING CONSULTING - REIMBURSED SUPPLIES $9 Oct 24, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING $5,000 -
H&P CONSULTING 27% $56,981 16 disbs lapsed
Jun 27, 2024 → Dec 8, 2025 · avg gap 35d between disbursements · last disbursement 265d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 25% $51,982 79 disbs lapsedinfrastructure
Jun 2, 2024 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 242d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $436 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $1,808 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $639 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $1,042 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $778 Jun 2, 2026 — CREDIT CARD PROCESSING FEES $384 May 31, 2026 — CREDIT CARD PROCESSING FEES $1,987 May 24, 2026 — CREDIT CARD PROCESSING FEES $834 May 17, 2026 — CREDIT CARD PROCESSING FEES $592 May 13, 2026 — CREDIT CARD PROCESSING FEES $1,180 -
JAFRI STRATEGIES LLC 10% $20,000 4 disbs lapsed
Jul 9, 2024 → Dec 23, 2024 · avg gap 56d between disbursements · last disbursement 615d agoDate Category Purpose Amount Dec 23, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Nov 12, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Sep 3, 2024 Fundraising FUNDRAISING CONSULTING $5,000 Jul 9, 2024 Fundraising FUNDRAISING CONSULTING $5,000 -
SPIRIT AIRLINES 1% $1,251 1 disb
May 23, 2025 → May 23, 2025Date Category Purpose Amount May 23, 2025 Fundraising FUNDRAISING TRAVEL EXPENSES $1,251
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BOTTOM UP CONSULTING 97% $144,226 32 disbs lapsed
Jun 10, 2024 → Dec 12, 2025 · avg gap 18d between disbursements · last disbursement 261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Hanna Rumsey 3% $5,000 4 disbs regular
Sep 16, 2025 → Dec 4, 2025 · avg gap 26d between disbursements · last disbursement 269d agoDate Category Purpose Amount Mar 26, 2026 — GENERAL CAMPAIGN CONSULTING $1,000 Mar 25, 2026 — GENERAL CAMPAIGN CONSULTING $1,000 Mar 24, 2026 — GENERAL CAMPAIGN CONSULTING $1,000 Dec 4, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,000 Oct 28, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,000 Oct 27, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $1,000 Sep 16, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $2,000
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DELIVER STRATEGIES, LLC 80% $84,905 6 disbs lumpy
Jun 24, 2024 → Aug 2, 2024 · avg gap 8d between disbursements · last disbursement 758d agoDate Category Purpose Amount Aug 2, 2024 Print & Mail DIRECT MAIL SERVICES $27,904 Jul 23, 2024 Print & Mail DIRECT MAIL SERVICES $20,467 Jul 23, 2024 Print & Mail DIRECT MAIL SERVICES $7,459 Jul 2, 2024 Print & Mail DIRECT MAIL SERVICES $20,000 Jul 2, 2024 Print & Mail DIRECT MAIL SERVICES $3,450 Jun 24, 2024 Print & Mail DIRECT MAIL SERVICES $5,625 -
ICON MEDIA GROUP LLC 19% $20,263 6 disbs lapsed
Jun 26, 2024 → Jul 10, 2025 · avg gap 76d between disbursements · last disbursement 416d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 0% $371 1 disb
Aug 14, 2025 → Aug 14, 2025Date Category Purpose Amount Aug 14, 2025 Print & Mail OFFICE EQUIPMENT $371
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777 MCCARTER URBAN RENEWAL LLC 58% $28,237 39 disbs lapsed
Jun 4, 2024 → Dec 22, 2025 · avg gap 15d between disbursements · last disbursement 251d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MARRIOTT MARQUIS WASHINGTON DC 11% $5,432 4 disbs lumpy
Sep 25, 2025 → Sep 30, 2025 · avg gap 2d between disbursements · last disbursement 334d agoDate Category Purpose Amount Sep 30, 2025 Travel & Events LODGING/HOTEL $1,275 Sep 30, 2025 Travel & Events LODGING/HOTEL $1,606 Sep 29, 2025 Travel & Events LODGING/HOTEL $1,275 Sep 25, 2025 Travel & Events LODGING/HOTEL $1,275 -
AMTRAK 11% $5,195 10 disbs lapsed
Jul 30, 2024 → Oct 20, 2025 · avg gap 50d between disbursements · last disbursement 314d agoDate Category Purpose Amount Jun 26, 2026 — CAMPAIGN TRAVEL TO/FROM NEW ORLEANS $704 Jun 24, 2026 — CAMPAIGN TRAVEL TO DC $137 Apr 8, 2026 — TRANSPORTATION $558 Mar 30, 2026 — TRANSPORTATION $111 Oct 20, 2025 Travel & Events TRANSPORTATION TO/FROM DC $1,165 Sep 29, 2025 Travel & Events TRANSPORTATION TO/FROM DC $298 Sep 24, 2025 Travel & Events TRANSPORTATION TO/FROM DC $955 Sep 15, 2025 Travel & Events TRANSPORTATION TO/FROM DC $150 Aug 11, 2025 Travel & Events TRANSPORTATION TO/FROM DC $96 Oct 10, 2024 Travel & Events TRANSPORTATION TO/FROM DC $456 -
The Faith & Politics Institute 6% $2,990 1 disb
Feb 3, 2025 → Feb 3, 2025Date Category Purpose Amount Feb 3, 2025 Travel & Events 2025 ALABAMA PILGRIMAGE $2,990 -
AMERICAN AIRLINES 4% $2,170 2 disbs lumpy
May 22, 2025 → Aug 1, 2025 · avg gap 71d between disbursements · last disbursement 394d agoDate Category Purpose Amount Aug 1, 2025 Travel & Events FUNDRAISING TRAVEL EXPENSES $1,330 May 22, 2025 Travel & Events FUNDRAISING TRAVEL EXPENSES $841
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DUNTON CONSULTING LLC 100% $47,500 7 disbs lapsed
Jun 28, 2024 → Oct 18, 2024 · avg gap 19d between disbursements · last disbursement 681d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAP PROPERTIES LLC 87% $3,568 2 disbs lumpy
Jun 15, 2024 → Jun 26, 2024 · avg gap 11d between disbursements · last disbursement 795d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Walgreens 13% $547 1 disb
Mar 21, 2025 → Mar 21, 2025Date Category Purpose Amount Mar 21, 2025 Other / Unclassified STUDENT ESSAY CONTEST GIFT CARDS $547
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T-MOBILE 70% $2,444 4 disbs lapsed
Jun 17, 2024 → Sep 16, 2024 · avg gap 30d between disbursements · last disbursement 713d agoDate Category Purpose Amount Sep 16, 2024 Admin & Office MOBILE PHONE EQUIPMENT/SERVICES $435 Jul 15, 2024 Admin & Office MOBILE PHONE EQUIPMENT/SERVICES $215 Jul 15, 2024 Admin & Office MOBILE PHONE EQUIPMENT/SERVICES $170 Jun 17, 2024 Admin & Office MOBILE PHONE EQUIPMENT $1,624 -
MCIVER, LASHEA 30% $1,032 3 disbs regular
Oct 17, 2025 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SWITCHBOARD PUBLIC BENEFIT CORP. 71% $2,440 2 disbs lapsed
Aug 27, 2024 → Dec 9, 2024 · avg gap 104d between disbursements · last disbursement 629d agoDate Category Purpose Amount Dec 9, 2024 Software & Tech SOFTWARE $706 Aug 27, 2024 Software & Tech SOFTWARE $1,734 -
WIX.COM 29% $1,008 4 disbs lapsed
Jun 13, 2024 → May 30, 2025 · avg gap 117d between disbursements · last disbursement 457d agoDate Category Purpose Amount May 20, 2026 — WEBSITE FEES $252 Jan 8, 2026 — WEBSITE SERVICES $261 May 30, 2025 Software & Tech WEBSITE SERVICES $432 May 16, 2025 Software & Tech WEBSITE SERVICES $252 Jun 17, 2024 Software & Tech WEBSITE SERVICES $108 Jun 13, 2024 Software & Tech WEBSITE SERVICES $216
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NJ STATE BUILDING & CONSTRUCTION TRADES COUNCIL 100% $1,000 1 disb
Dec 1, 2025 → Dec 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 100% $701 15 disbs lapsed
Feb 27, 2025 → Dec 15, 2025 · avg gap 21d between disbursements · last disbursement 258d agoDate Category Purpose Amount Apr 15, 2026 — ACCOUNTING SOFTWARE $38 Mar 16, 2026 — ACCOUNTING SOFTWARE $38 Mar 11, 2026 — ACCOUNTING SOFTWARE $28 Mar 10, 2026 — ACCOUNTING SOFTWARE $38 Feb 27, 2026 — ACCOUNTING SOFTWARE $138 Feb 17, 2026 — ACCOUNTING SOFTWARE $38 Feb 10, 2026 — ACCOUNTING SOFTWARE $38 Jan 15, 2026 — ACCOUNTING SOFTWARE $38 Jan 12, 2026 — ACCOUNTING SOFTWARE $38 Dec 15, 2025 Wages & Payroll ACCOUNTING SOFTWARE $76
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HAMM, IMANI 100% $450 1 disb
Jul 22, 2024 → Jul 22, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $388,442 | 33 |
| Digital | $301,125 | 21 |
| Fundraising | $210,036 | 164 |
| Strategy & Research | $149,226 | 36 |
| Print & Mail | $105,539 | 13 |
| Travel & Events | $49,045 | 67 |
| Field & Voter Contact | $47,500 | 7 |
| Other / Unclassified | $4,115 | 3 |
| Admin & Office | $3,477 | 7 |
| Software & Tech | $3,448 | 6 |
| Media | $1,000 | 1 |
| Wages & Payroll | $701 | 15 |
| Contributions & Transfers | $450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | TD BANK | BANK FEES | $15 |
| Jun 30, 2026 | TD BANK | BANK FEES | $10 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $436 |
| Jun 29, 2026 | Authentic Campaigns | DIGITAL CONSULTING | $20,000 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,808 |
| Jun 26, 2026 | AMTRAK | CAMPAIGN TRAVEL TO/FROM NEW ORLEANS | $704 |
| Jun 24, 2026 | Bridget Blair | FUNDRAISING CONSULTING | $427 |
| Jun 24, 2026 | AMTRAK | CAMPAIGN TRAVEL TO DC | $137 |
| Jun 23, 2026 | TD BANK | BANK FEES | $15 |
| Jun 23, 2026 | SHERATON HOTEL NEW ORLEANS | CAMPAIGN ACCOMMODATIONS FOR NEW ORLEANS TRIP | $539 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $639 |
| Jun 18, 2026 | PREMIER POLITICAL COMPLIANCE, INC. | FUNDRAISING CONSULTING | $5,000 |
| Jun 17, 2026 | TD BANK | BANK FEES | $15 |
| Jun 15, 2026 | H & P CONSULTING, LLC | FUNDRAISING CONSULTING | $6,000 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,042 |
| Jun 12, 2026 | TD BANK | BANK FEES | $15 |
| Jun 10, 2026 | Nationals Park Box Office | FUNDRAISING EXPENSE | $270 |
| Jun 10, 2026 | Invariant LLC | FUNDRAISING CONSULTANT | $450 |
| Jun 9, 2026 | ZIPADVISOR LLC | COMPLIANCE AND REPORTING FEES | $2,500 |
| Jun 9, 2026 | TD BANK | BANK FEES | $15 |