MCIVER, LAMONICA

U.S. House NJ · C00878603 · 2026 cycle

Democratic incumbent
$1.59M Total raised
$1.02M Total spent
$737K Cash on hand
4.8 mo Runway at current pace

Filings through Mar 31, 2026 · burn $152K/mo (last 90d ÷ 3)

Runway projection

$737K cash on hand · $152K/mo burn → 4.8 months runway
general 2026-11-03 funds out today
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No 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
Supporting categoriesWages & Payroll: · Travel & Events: MARRIOTT MARQUIS WASHINGTON DC, ●● AMTRAK · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 10

Authentic Campaigns $26K — · 2 txns ActBlue Technical Services, Inc. $7K — · 7 txns H & P CONSULTING, LLC $6K — · 1 txn Bridget Blair $5K — · 2 txns PREMIER POLITICAL COMPLIANCE, INC. $5K — · 1 txn ZIPADVISOR LLC $3K — · 1 txn NGP VAN, Inc. (EveryAction) $2K — · 1 txn IMH STRATEGIES LLC $2K — · 1 txn LOCAL2GLOBAL LLC $1K — · 1 txn ABDUS-SABUR, HASSAN $1K — · 1 txn ML MCIVER, LAMONICA

Top vendors paid last 6 months · top 10

ARNOLD & PORTER KAYE SHOLER LLP $235K — · 1 txn Authentic Campaigns $116K — · 7 txns THE FROST GROUP $26K — · 5 txns ActBlue Technical Services, Inc. $18K — · 21 txns NEW BLUE INTERACTIVE, LLC $13K — · 2 txns H & P CONSULTING, LLC $12K — · 2 txns ZIPADVISOR LLC $10K — · 4 txns Bridget Blair $9K — · 3 txns GRIT CREATIVE $8K — · 1 txn ICON MEDIA GROUP LLC $7K — · 1 txn ML MCIVER, LAMONICA

Top vendors paid last 12 months · top 10

ARNOLD & PORTER KAYE SHOLER LLP $528K Legal & Compliance · 3 txns Authentic Campaigns $116K — · 7 txns NEW BLUE INTERACTIVE, LLC $102K Digital · 8 txns ActBlue Technical Services, Inc. $39K Fundraising · 44 txns THE FROST GROUP $30K — · 6 txns ANGERHOLZER BROZ CONSULTING LLC $28K Fundraising · 9 txns ZIPADVISOR LLC $25K Legal & Compliance · 10 txns H&P CONSULTING $24K Fundraising · 4 txns IMH STRATEGIES LLC $15K Strategy & Research · 8 txns ROSELLINI, NOELLE $13K Strategy & Research · 3 txns ML MCIVER, LAMONICA
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MCIVER, LAMONICA Legal & Compliance $308K Digital $57K Fundraising $50K Strategy & Research $16K Travel & Events $13K Admin & Office $1K Media $1K Wages & Payroll $247 ARNOLD & PORTER KAYE SHOLER… $293K NEW BLUE INTERACTIVE, LLC $57K ANGERHOLZER BROZ CONSULTING… $21K IMH STRATEGIES LLC $11K MARRIOTT MARQUIS WASHINGTON… $5K MCIVER, LASHEA $1K NJ STATE BUILDING & CONSTRU… $1K INTUIT $247 Total in: $446K Total out: $390K
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Active staff & reimbursements last 12 months · top 2 individuals

Noelle Rosellini $9K Consultant · 2 txns Lashea Mciver $1K Reimbursement · 3 txns ML MCIVER, LAMONICA

Need contact info or career history? Premium · coming soon

12-month spend by category

$510K across 12 months

Jul 25 Jun 26 peak $201K Legal & … 61% Digital 18% Fundrais… 12% Strategy… 5% Travel &… 4% Admin & … 0%

Recent activity last 90 days

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Vendors by service category 13 categories

Legal & Compliance $388K 3 vendors Highly concentrated · HHI 6000
  • ARNOLD & PORTER KAYE SHOLER LLP $293,240 2 disbs lumpy
    Oct 2, 2025 → Nov 14, 2025 · avg gap 43d between disbursements · last disbursement 289d ago
    DateCategoryPurposeAmount
    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

    View ARNOLD & PORTER KAYE SHOLER LLP profile →

  • GENOVA BURNS LLC $50,273 7 disbs lapsed
    Jul 25, 2024 → Nov 18, 2025 · avg gap 80d between disbursements · last disbursement 285d ago
    DateCategoryPurposeAmount
    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

    View GENOVA BURNS LLC profile →

  • MASSEY INSURANCE AGENCY $44,929 24 disbs lapsed
    May 8, 2024 → Dec 15, 2025 · avg gap 25d between disbursements · last disbursement 258d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $301K 5 vendors Highly concentrated · HHI 7705
  • NEW BLUE INTERACTIVE, LLC $263,080 12 disbs lapsed
    May 12, 2025 → Nov 25, 2025 · avg gap 18d between disbursements · last disbursement 278d ago
    DateCategoryPurposeAmount
    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

    View NEW BLUE INTERACTIVE, LLC profile →

  • BATTLEAXE DIGITAL $23,642 2 disbs lumpy
    Jun 20, 2024 → Jun 28, 2024 · avg gap 8d between disbursements · last disbursement 793d ago
    DateCategoryPurposeAmount
    Jun 28, 2024 Digital DIGITAL CONSULTING $20,167
    Jun 20, 2024 Digital DIGITAL CONSULTING $3,475

    View BATTLEAXE DIGITAL profile →

  • NORDEAST DIGITAL $8,500 2 disbs lapsed
    Aug 27, 2024 → Nov 26, 2024 · avg gap 91d between disbursements · last disbursement 642d ago
    DateCategoryPurposeAmount
    Nov 26, 2024 Digital DIGITAL CONSULTING $3,500
    Aug 27, 2024 Digital DIGITAL CONSULTING $5,000

    View NORDEAST DIGITAL profile →

  • CHAMBERS, AYONNA $4,500 3 disbs regular
    Oct 7, 2024 → Dec 3, 2024 · avg gap 29d between disbursements · last disbursement 635d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CONSTANT CONTACT $1,402 2 disbs lapsed
    Apr 15, 2025 → Jul 15, 2025 · avg gap 91d between disbursements · last disbursement 411d ago
    DateCategoryPurposeAmount
    Jul 15, 2025 Digital DIRECT EMAIL MARKETING $1,178
    Apr 15, 2025 Digital DIRECT EMAIL MARKETING $224

    View CONSTANT CONTACT profile →

Fundraising $210K 7 vendors Concentrated · HHI 2842
  • ANGERHOLZER BROZ CONSULTING LLC $78,652 28 disbs lapsed
    Jul 12, 2024 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    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

    View ANGERHOLZER BROZ CONSULTING LLC profile →

  • H&P CONSULTING $56,981 16 disbs lapsed
    Jun 27, 2024 → Dec 8, 2025 · avg gap 35d between disbursements · last disbursement 265d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $51,982 79 disbs lapsedinfrastructure
    Jun 2, 2024 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 242d ago
    DateCategoryPurposeAmount
    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

    View ActBlue Technical Services, Inc. profile →

  • JAFRI STRATEGIES LLC $20,000 4 disbs lapsed
    Jul 9, 2024 → Dec 23, 2024 · avg gap 56d between disbursements · last disbursement 615d ago
    DateCategoryPurposeAmount
    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

    View JAFRI STRATEGIES LLC profile →

  • SPIRIT AIRLINES $1,251 1 disb
    May 23, 2025 → May 23, 2025
    DateCategoryPurposeAmount
    May 23, 2025 Fundraising FUNDRAISING TRAVEL EXPENSES $1,251

    View SPIRIT AIRLINES profile →

Strategy & Research $149K 2 vendors Highly concentrated · HHI 9352
  • BOTTOM UP CONSULTING $144,226 32 disbs lapsed
    Jun 10, 2024 → Dec 12, 2025 · avg gap 18d between disbursements · last disbursement 261d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Hanna Rumsey $5,000 4 disbs regular
    Sep 16, 2025 → Dec 4, 2025 · avg gap 26d between disbursements · last disbursement 269d ago
    DateCategoryPurposeAmount
    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

    View Hanna Rumsey profile →

Print & Mail $106K 3 vendors Highly concentrated · HHI 6841
  • DELIVER STRATEGIES, LLC $84,905 6 disbs lumpy
    Jun 24, 2024 → Aug 2, 2024 · avg gap 8d between disbursements · last disbursement 758d ago
    DateCategoryPurposeAmount
    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

    View DELIVER STRATEGIES, LLC profile →

  • ICON MEDIA GROUP LLC $20,263 6 disbs lapsed
    Jun 26, 2024 → Jul 10, 2025 · avg gap 76d between disbursements · last disbursement 416d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • STAPLES $371 1 disb
    Aug 14, 2025 → Aug 14, 2025
    DateCategoryPurposeAmount
    Aug 14, 2025 Print & Mail OFFICE EQUIPMENT $371

    View STAPLES profile →

Travel & Events $49K 12 vendors Concentrated · HHI 3636
  • 777 MCCARTER URBAN RENEWAL LLC $28,237 39 disbs lapsed
    Jun 4, 2024 → Dec 22, 2025 · avg gap 15d between disbursements · last disbursement 251d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • MARRIOTT MARQUIS WASHINGTON DC $5,432 4 disbs lumpy
    Sep 25, 2025 → Sep 30, 2025 · avg gap 2d between disbursements · last disbursement 334d ago
    DateCategoryPurposeAmount
    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

    View MARRIOTT MARQUIS WASHINGTON DC profile →

  • AMTRAK $5,195 10 disbs lapsed
    Jul 30, 2024 → Oct 20, 2025 · avg gap 50d between disbursements · last disbursement 314d ago
    DateCategoryPurposeAmount
    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

    View AMTRAK profile →

  • The Faith & Politics Institute $2,990 1 disb
    Feb 3, 2025 → Feb 3, 2025
    DateCategoryPurposeAmount
    Feb 3, 2025 Travel & Events 2025 ALABAMA PILGRIMAGE $2,990

    View The Faith & Politics Institute profile →

  • AMERICAN AIRLINES $2,170 2 disbs lumpy
    May 22, 2025 → Aug 1, 2025 · avg gap 71d between disbursements · last disbursement 394d ago
    DateCategoryPurposeAmount
    Aug 1, 2025 Travel & Events FUNDRAISING TRAVEL EXPENSES $1,330
    May 22, 2025 Travel & Events FUNDRAISING TRAVEL EXPENSES $841

    View AMERICAN AIRLINES profile →

Field & Voter Contact $48K 1 vendors
  • DUNTON CONSULTING LLC $47,500 7 disbs lapsed
    Jun 28, 2024 → Oct 18, 2024 · avg gap 19d between disbursements · last disbursement 681d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $4K 2 vendors Highly concentrated · HHI 7695
  • MAP PROPERTIES LLC $3,568 2 disbs lumpy
    Jun 15, 2024 → Jun 26, 2024 · avg gap 11d between disbursements · last disbursement 795d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Walgreens $547 1 disb
    Mar 21, 2025 → Mar 21, 2025
    DateCategoryPurposeAmount
    Mar 21, 2025 Other / Unclassified STUDENT ESSAY CONTEST GIFT CARDS $547

    View Walgreens profile →

Admin & Office $3K 2 vendors Highly concentrated · HHI 5825
  • T-MOBILE $2,444 4 disbs lapsed
    Jun 17, 2024 → Sep 16, 2024 · avg gap 30d between disbursements · last disbursement 713d ago
    DateCategoryPurposeAmount
    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

    View T-MOBILE profile →

  • MCIVER, LASHEA $1,032 3 disbs regular
    Oct 17, 2025 → Dec 16, 2025 · avg gap 30d between disbursements · last disbursement 257d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Software & Tech $3K 2 vendors Highly concentrated · HHI 5863
  • SWITCHBOARD PUBLIC BENEFIT CORP. $2,440 2 disbs lapsed
    Aug 27, 2024 → Dec 9, 2024 · avg gap 104d between disbursements · last disbursement 629d ago
    DateCategoryPurposeAmount
    Dec 9, 2024 Software & Tech SOFTWARE $706
    Aug 27, 2024 Software & Tech SOFTWARE $1,734

    View SWITCHBOARD PUBLIC BENEFIT CORP. profile →

  • WIX.COM $1,008 4 disbs lapsed
    Jun 13, 2024 → May 30, 2025 · avg gap 117d between disbursements · last disbursement 457d ago
    DateCategoryPurposeAmount
    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

    View WIX.COM profile →

Media $1K 1 vendors
  • NJ STATE BUILDING & CONSTRUCTION TRADES COUNCIL $1,000 1 disb
    Dec 1, 2025 → Dec 1, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $701 1 vendors
  • INTUIT $701 15 disbs lapsed
    Feb 27, 2025 → Dec 15, 2025 · avg gap 21d between disbursements · last disbursement 258d ago
    DateCategoryPurposeAmount
    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

    View INTUIT profile →

Contributions & Transfers $450 1 vendors
  • HAMM, IMANI $450 1 disb
    Jul 22, 2024 → Jul 22, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Legal & Compliance $308K Digital $57K Fundraising $50K Strategy & Research $16K Travel & Events $13K Admin & Office $1K Media $1K Wages & Payroll $247
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
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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
See all 536 disbursements → Download CSV