MCIVER, LAMONICA

U.S. House NJ · C00878603 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $142K/mo (last 90d ÷ 3)

Runway projection

$737K cash on hand · $142K/mo burn → 5.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-11-14 → 2026-05-13

4/12 categories filled · 5 active vendors · 2 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: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-05-13 → 2026-05-13

6/12 categories filled · 10 active vendors · 4 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 5

Authentic Campaigns $61K — · 2 txns BLAIR, BRIDGET $3K — · 1 txn ActBlue Technical Services, Inc. $3K — · 3 txns THE FROST GROUP $2K — · 1 txn MCIVER, LASHEA $600 — · 1 txn ML MCIVER, LAMONICA

Top vendors paid last 6 months · top 10

ARNOLD & PORTER KAYE SHOLER LLP $235K — · 1 txn Authentic Campaigns $70K — · 4 txns NEW BLUE INTERACTIVE, LLC $40K — · 4 txns THE FROST GROUP $30K — · 5 txns ActBlue Technical Services, Inc. $12K — · 16 txns H&P CONSULTING $12K — · 2 txns GRIT CREATIVE $12K — · 2 txns VRBO.COM $9K — · 1 txn ZIPADVISOR LLC $8K — · 3 txns IMH STRATEGIES LLC $5K — · 2 txns ML MCIVER, LAMONICA

Top vendors paid last 12 months · top 10

ARNOLD & PORTER KAYE SHOLER LLP $528K Legal & Compliance · 3 txns NEW BLUE INTERACTIVE, LLC $133K Digital · 9 txns Authentic Campaigns $70K — · 4 txns ANGERHOLZER BROZ CONSULTING LLC $33K Fundraising · 11 txns ActBlue Technical Services, Inc. $33K Fundraising · 40 txns THE FROST GROUP $30K — · 5 txns H&P CONSULTING $24K Fundraising · 4 txns ZIPADVISOR LLC $23K Legal & Compliance · 9 txns ROSELLINI, NOELLE $15K Strategy & Research · 4 txns IMH STRATEGIES LLC $13K Strategy & Research · 8 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 $311K Digital $88K Fundraising $59K Strategy & Research $18K Travel & Events $17K Admin & Office $1K Media $1K Print & Mail $371 Wages & Payroll $285 ARNOLD & PORTER KAYE SHOLER… $293K NEW BLUE INTERACTIVE, LLC $88K ANGERHOLZER BROZ CONSULTING… $26K DAVID-SHY, NYOTA $18K ADEGA GRILL $6K MCIVER, LASHEA $1K NJ STATE BUILDING & CONSTRU… $1K STAPLES $371 INTUIT $285 Total in: $496K Total out: $435K
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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

$711K across 12 months

Jun 25 May 26 peak $201K Legal & … 45% Digital 36% Fundrais… 13% Strategy… 3% Travel &… 3% 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 248d 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 244d 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 217d 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 237d 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 752d 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 601d 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 594d 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 370d 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 6 vendors Concentrated · HHI 2856
  • ANGERHOLZER BROZ CONSULTING LLC $78,652 28 disbs lapsed
    Jul 12, 2024 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 217d 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 $57,526 18 disbs lapsed
    Jun 27, 2024 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 224d 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 201d ago
    DateCategoryPurposeAmount
    May 13, 2026 CREDIT CARD PROCESSING FEES $1,180
    May 10, 2026 CREDIT CARD PROCESSING FEES $577
    May 3, 2026 CREDIT CARD PROCESSING FEES $1,221
    Apr 26, 2026 CREDIT CARD PROCESSING FEES $81
    Apr 19, 2026 CREDIT CARD PROCESSING FEES $307
    Apr 12, 2026 CREDIT CARD PROCESSING FEES $1,990
    Apr 5, 2026 CREDIT CARD PROCESSING FEES $1,800
    Mar 31, 2026 CREDIT CARD PROCESSING FEES $313
    Mar 29, 2026 CREDIT CARD PROCESSING FEES $454
    Mar 22, 2026 CREDIT CARD PROCESSING FEES $344

    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 574d 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 1 vendors
  • BOTTOM UP CONSULTING $149,226 36 disbs lapsed
    Jun 10, 2024 → Dec 12, 2025 · avg gap 16d between disbursements · last disbursement 220d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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 717d 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 375d 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 10 vendors Concentrated · HHI 4416
  • 777 MCCARTER URBAN RENEWAL LLC $31,527 41 disbs lapsed
    Jun 4, 2024 → Dec 22, 2025 · avg gap 14d between disbursements · last disbursement 210d 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 293d 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 273d ago
    DateCategoryPurposeAmount
    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
    Oct 2, 2024 Travel & Events TRANSPORTATION TO/FROM DC $330
    Sep 13, 2024 Travel & Events TRANSPORTATION TO/FROM DC $204

    View AMTRAK profile →

  • AMERICAN AIRLINES $2,170 2 disbs lumpy
    May 22, 2025 → Aug 1, 2025 · avg gap 71d between disbursements · last disbursement 353d 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 →

  • UNITED AIRLINES $1,871 2 disbs regular
    Jul 15, 2025 → Aug 4, 2025 · avg gap 20d between disbursements · last disbursement 350d ago
    DateCategoryPurposeAmount
    Aug 4, 2025 Travel & Events FUNDRAISING AIRFARE EXPENSE $997
    Jul 15, 2025 Travel & Events FUNDRAISING AIRFARE EXPENSE $874

    View UNITED 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 640d 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 754d 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 672d 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 216d 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 588d 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 416d ago
    DateCategoryPurposeAmount
    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 217d 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 $311K Digital $88K Fundraising $59K Strategy & Research $18K Travel & Events $17K Admin & Office $1K Media $1K Print & Mail $371 Wages & Payroll $285
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
May 13, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,180
May 12, 2026 TD BANK BANK FEE $30
May 11, 2026 Authentic Campaigns DIGITAL CONSULTING $35,750
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $577
May 5, 2026 BLAIR, BRIDGET FUNDRAISING CONSULTING $3,181
May 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,221
May 1, 2026 THE FROST GROUP FUNDRAISING CONSULTING $1,655
Apr 30, 2026 TD BANK BANK FEE $10
Apr 29, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEES $0
Apr 27, 2026 TD BANK BANK FEE $10
Apr 27, 2026 Authentic Campaigns DIGITAL CONSULTING $25,000
Apr 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $81
Apr 24, 2026 SHOPRITE COMMUNITY EVENT - FOOD GIFT CARD $30
Apr 24, 2026 MCIVER, LASHEA TREASURER SERVICES $600
Apr 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $307
Apr 17, 2026 H&P CONSULTING FUNDRAISING CONSULTING $6,000
Apr 16, 2026 DCCC IN-KIND - FACILITY RENTALS/CATERING $33
Apr 15, 2026 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEES $2
Apr 15, 2026 INTUIT ACCOUNTING SOFTWARE $38
Apr 14, 2026 ZIPADVISOR LLC COMPLIANCE/REPORTING/FILING SERVICES $2,500
See all 486 disbursements → Download CSV