MCIVER, LAMONICA
U.S. House NJ · C00878603 · 2026 cycle
Filings through Mar 31, 2026 · burn $142K/mo (last 90d ÷ 3)
Runway projection
$737K cash on hand · $142K/mo burn → 5.2 months runwayNo 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
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
Top vendors paid last 3 months · top 5
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
Need contact info or career history? Premium · coming soon
12-month spend by category
$711K across 12 months
Recent activity last 90 days
- ⚡ May 11, 2026 $36K to Authentic Campaigns — 2×+ this campaign's average
- 🔄 Apr 13, 2026 $235K to ARNOLD & PORTER KAYE SHOLER LLP — first disbursement after gap
- · May 13, 2026 $1K to ActBlue Technical Services, Inc.
- · May 12, 2026 $30 to TD BANK
- · May 10, 2026 $577 to ActBlue Technical Services, Inc.
- · May 5, 2026 $3K to BLAIR, BRIDGET
- · May 3, 2026 $1K to ActBlue Technical Services, Inc.
- · May 1, 2026 $2K to THE FROST GROUP
- · Apr 30, 2026 $10 to TD BANK
- · Apr 29, 2026 $0 to PARAGON PAYMENT SOLUTIONS
- · Apr 27, 2026 $25K to Authentic Campaigns
- · Apr 27, 2026 $10 to TD BANK
- · Apr 26, 2026 $81 to ActBlue Technical Services, Inc.
- · Apr 24, 2026 $600 to MCIVER, LASHEA
- · Apr 24, 2026 $30 to SHOPRITE
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 248d 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 244d 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 217d 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 237d 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 752d 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 601d 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 594d 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 370d 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 217d 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% $57,526 18 disbs lapsed
Jun 27, 2024 → Dec 8, 2025 · avg gap 31d between disbursements · last disbursement 224d 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 201d agoDate Category Purpose Amount 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 -
JAFRI STRATEGIES LLC 10% $20,000 4 disbs lapsed
Jul 9, 2024 → Dec 23, 2024 · avg gap 56d between disbursements · last disbursement 574d 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 100% $149,226 36 disbs lapsed
Jun 10, 2024 → Dec 12, 2025 · avg gap 16d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 717d 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 375d 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 64% $31,527 41 disbs lapsed
Jun 4, 2024 → Dec 22, 2025 · avg gap 14d between disbursements · last disbursement 210d 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 293d 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 273d agoDate Category Purpose Amount 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 -
AMERICAN AIRLINES 4% $2,170 2 disbs lumpy
May 22, 2025 → Aug 1, 2025 · avg gap 71d between disbursements · last disbursement 353d agoDate Category Purpose Amount Aug 1, 2025 Travel & Events FUNDRAISING TRAVEL EXPENSES $1,330 May 22, 2025 Travel & Events FUNDRAISING TRAVEL EXPENSES $841 -
UNITED AIRLINES 4% $1,871 2 disbs regular
Jul 15, 2025 → Aug 4, 2025 · avg gap 20d between disbursements · last disbursement 350d agoDate Category Purpose Amount Aug 4, 2025 Travel & Events FUNDRAISING AIRFARE EXPENSE $997 Jul 15, 2025 Travel & Events FUNDRAISING AIRFARE EXPENSE $874
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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 640d 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 754d 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 672d 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 216d 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 588d 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 416d agoDate Category Purpose Amount 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 217d 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 |
|---|---|---|---|
| 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 |