LAMONICA MCIVER FOR CONGRESS

Federal · FEC · C00878603

$1.26M
Direct disbursements
89
Distinct vendors
374
Disbursement rows
May 2024 – Dec 2025
Activity window
$805Kacross 12 months

Top vendors paid last 12 months · top 10

ARNOLD & PORTER KAYE SHOLER LLP $293K Legal & Compliance · 2 txns NEW BLUE INTERACTIVE, LLC $121K Digital · 6 txns ANGERHOLZER BROZ CONSULTING LLC $34K Fundraising · 11 txns ActBlue Technical Services, Inc. $25K Fundraising · 27 txns ZIPADVISOR LLC $15K Legal & Compliance · 6 txns IMH STRATEGIES LLC $10K Strategy & Research · 7 txns ROSELLINI, NOELLE $9K Strategy & Research · 4 txns VAULT LOUNGE $6K Fundraising · 1 txn H&P CONSULTING $6K Fundraising · 1 txn MARRIOTT MARQUIS WASHINGTON DC $5K Travel & Events · 4 txns LM LAMONICA MCIVER FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Mciver, Lashea
Also serves at TOGETHER FORWARD.

No cross-committee operative network for LAMONICA MCIVER FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· TOGETHER FORWARD 1 officer Network
D DAVE MIN FOR CONGRESS 4 vendors $554,633 Network
D DCCC 3 vendors $9,881,946 Network
D VDUSS PAC 4 vendors $282,407 Network
D JOE MORELLE FOR CONGRESS 4 vendors $229,238 Network
D LOIS FRANKEL FOR CONGRESS 4 vendors $212,227 Network
D CHUY GARCIA FOR CONGRESS 4 vendors $190,568 Network
D HMP 3 vendors $4,162,907 Network
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 3 vendors $1,174,939 Network
D HILL HARPER FOR MICHIGAN 4 vendors $34,369 Network

People paid by LAMONICA MCIVER FOR CONGRESS top 14 · $44,913 · 7 of 14 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Noelle Rosellini GENERAL CAMPAIGN … 4 $9,298 Jul 2025 → Oct 2025
Lashea Mciver TREASURER SERVICES 7 $5,882 Apr 2025 → Dec 2025
Leon Purdie CANVASSING 4 $5,735 Jul 2024 → Aug 2025
Hanna Rumsey GENERAL CAMPAIGN … 4 $5,000 Sep 2025 → Dec 2025
Shoshanna Page COMMUNICATIONS CO… 1 $4,697 Aug 2024
Ayonna Chambers SOCIAL MEDIA CONS… 3 $4,500 Oct 2024 → Dec 2024
Taquan Williams CAMPAIGN EVENT CA… 1 $3,500 Jun 2024
Imani Hamm REIMBURSEMENT FOR… 3 $3,166 Jul 2024 → Sep 2024
Louise Scott-rountree GOTV COORDINATION… 1 $1,000 Sep 2024
Robin Mciver OUTREACH EVENT ST… 3 $600 Feb 2025 → Jul 2025
Fabian Garcia Suarez FOOD AND 1 $400 Sep 2024
Kalenah Witcher OUTREACH EVENT 1 $400 Mar 2025
Michael Merola IN 1 $385 Jun 2024
Nyota David-shy GENERAL CAMPAIGN … 1 $350 Aug 2025

Spend by category

all-cycle
Legal & Compliance $388K Digital $301K Fundraising $210K Strategy & Research $149K Print & Mail $106K Travel & Events $49K Field & Voter Contact $48K Admin & Office $3K Software & Tech $3K Media $1K Wages & Payroll $701

Spend by service category

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 showing 20 of 374

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