MCIVER, LAMONICA
U.S. House NJ · C00878603 · 2026 cycle
Filings through Mar 31, 2026 · burn $138K/mo (last 90d ÷ 3)
Runway projection
$737K cash on hand · $138K/mo burn → 5.4 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
5/12 categories filled · 7 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
Tech stack last 180 days · 2025-07-04 → 2025-12-31
6/12 categories filled · 9 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
Tech stack last 365 days · 2024-12-31 → 2025-12-31
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
No vendor activity in this window.
Top vendors paid last 6 months · top 8
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.
Active staff & reimbursements last 12 months · top 2 individuals
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12-month spend by category
$805K across 12 months
Recent activity last 90 days
- ⚡ Nov 16, 2025 $6K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- 🆕 Dec 1, 2025 first $6K to H&P CONSULTING — new vendor relationship Fundraising
- 🆕 Oct 2, 2025 first $131K to ARNOLD & PORTER KAYE SHOLER LLP — new vendor relationship Legal & Compliance
- · Dec 31, 2025 $182 to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $10 to TD BANK Fundraising
- · Dec 30, 2025 $15 to TD BANK Fundraising
- · Dec 28, 2025 $167 to ActBlue Technical Services, Inc. Fundraising
- · Dec 22, 2025 $613 to FIVE CORNERS RISTORANTE Travel & Events
- · Dec 21, 2025 $122 to ActBlue Technical Services, Inc. Fundraising
- · Dec 16, 2025 $220 to MCIVER, LASHEA Admin & Office
- · Dec 15, 2025 $3K to ZIPADVISOR LLC Legal & Compliance
- · Dec 15, 2025 $634 to ANGERHOLZER BROZ CONSULTING LLC Fundraising
- · Dec 15, 2025 $76 to INTUIT Wages & Payroll
- · Dec 14, 2025 $103 to ActBlue Technical Services, Inc. Fundraising
- · Dec 12, 2025 $2K to IMH STRATEGIES LLC Strategy & Research
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 206d agoDate Category Purpose Amount 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 202d 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 175d 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 195d agoDate Category Purpose Amount 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 Jun 26, 2025 Digital DIGITAL CONSULTING $15,703 Jun 16, 2025 Digital DIGITAL CONSULTING $10,153 Jun 13, 2025 Digital DIGITAL CONSULTING $9,255 Jun 11, 2025 Digital DIGITAL CONSULTING $38,640 Jun 2, 2025 Digital DIGITAL CONSULTING $74,651 -
BATTLEAXE DIGITAL 8% $23,642 2 disbs lumpy
Jun 20, 2024 → Jun 28, 2024 · avg gap 8d between disbursements · last disbursement 710d 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 559d 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 552d 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 328d 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 175d agoDate Category Purpose Amount 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 Oct 6, 2025 Fundraising FUNDRAISING CONSULTING - REIMBURSED SUPPLIES $27 Sep 5, 2025 Fundraising FUNDRAISING CONSULTING $5,000 Aug 22, 2025 Fundraising FUNDRAISING CONSULTING - REIMBURSED SUPPLIES $255 Aug 1, 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 182d 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 159d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $182 Dec 28, 2025 Fundraising CREDIT CARD PROCESSING FEES $167 Dec 21, 2025 Fundraising CREDIT CARD PROCESSING FEES $122 Dec 14, 2025 Fundraising CREDIT CARD PROCESSING FEES $103 Dec 7, 2025 Fundraising CREDIT CARD PROCESSING FEES $393 Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,669 Nov 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,087 Nov 16, 2025 Fundraising CREDIT CARD PROCESSING FEES $6,361 Nov 9, 2025 Fundraising CREDIT CARD PROCESSING FEES $53 Nov 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $316 -
JAFRI STRATEGIES LLC 10% $20,000 4 disbs lapsed
Jul 9, 2024 → Dec 23, 2024 · avg gap 56d between disbursements · last disbursement 532d 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 178d 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 675d 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 333d 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 168d 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 251d 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 231d agoDate Category Purpose Amount 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 Sep 11, 2024 Travel & Events TRANSPORTATION TO/FROM DC $872 Jul 30, 2024 Travel & Events TRANSPORTATION TO/FROM DC $669 -
AMERICAN AIRLINES 4% $2,170 2 disbs lumpy
May 22, 2025 → Aug 1, 2025 · avg gap 71d between disbursements · last disbursement 311d 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 308d 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 598d 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 712d 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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MCIVER, LASHEA 100% $3,477 7 disbs lapsed
Jun 17, 2024 → Dec 16, 2025 · avg gap 91d between disbursements · last disbursement 174d 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 546d 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 374d agoDate Category Purpose Amount 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 175d agoDate Category Purpose Amount Dec 15, 2025 Wages & Payroll ACCOUNTING SOFTWARE $76 Nov 17, 2025 Wages & Payroll ACCOUNTING SOFTWARE $38 Nov 10, 2025 Wages & Payroll ACCOUNTING SOFTWARE $19 Oct 15, 2025 Wages & Payroll ACCOUNTING SOFTWARE $38 Oct 10, 2025 Wages & Payroll ACCOUNTING SOFTWARE $19 Sep 15, 2025 Wages & Payroll ACCOUNTING SOFTWARE $38 Sep 10, 2025 Wages & Payroll ACCOUNTING SOFTWARE $19 Aug 19, 2025 Wages & Payroll ACCOUNTING SOFTWARE $38 Jul 15, 2025 Wages & Payroll ACCOUNTING SOFTWARE $35 Jun 16, 2025 Wages & Payroll ACCOUNTING SOFTWARE $35
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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.
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 |
|---|---|---|---|
| Dec 31, 2025 | TD BANK | BANK FEE | $10 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $182 |
| Dec 30, 2025 | TD BANK | BANK FEE | $15 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $167 |
| Dec 22, 2025 | FIVE CORNERS RISTORANTE | FOOD/BEVERAGE FOR CAMPAIGN HOLIDAY EVENT | $613 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $122 |
| Dec 16, 2025 | MCIVER, LASHEA | TREASURER SERVICES - PO BOX REIMBURSEMENT | $220 |
| Dec 15, 2025 | ZIPADVISOR LLC | COMPLIANCE/REPORTING/FILING SERVICES | $2,500 |
| Dec 15, 2025 | INTUIT | ACCOUNTING SOFTWARE | $76 |
| Dec 15, 2025 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTING - REIMBURSED SUPPLIES | $634 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $103 |
| Dec 12, 2025 | MCIVER, LASHEA | TREASURER SERVICES - REIMBURSED OFFICE SUPPLIES | $600 |
| Dec 12, 2025 | IMH STRATEGIES LLC | POLITICAL STRATEGY CONSULTING | $1,950 |
| Dec 11, 2025 | TD BANK | BANK FEE | $10 |
| Dec 11, 2025 | INCREDIBLE COOKIES | HOLIDAY GIFTS FOR CONGRESSIONAL COLLEAGUES | $1,104 |
| Dec 8, 2025 | TRYP BY WYNDHAM HOTEL | FUNDRAISING VENUE & FOOD/BEVERAGE | $2,792 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $393 |
| Dec 4, 2025 | TRYP BY WYNDHAM HOTEL | FUNDRAISING VENUE & FOOD/BEVERAGE | $2,350 |
| Dec 4, 2025 | RUMSEY, HANNA | GENERAL CAMPAIGN CONSULTING | $1,000 |
| Dec 4, 2025 | RANDOM ACCESS ENTERTAINMENT | FUNDRAISING EVENT DJ SERVICES | $250 |