Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 1006516 | Committee: Lamont Robinson For Alderman
Document Information
| Filed Date | 2026-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2026-01-01 to 2026-03-31 |
| Pages | 18 |
| Signer | Mary Robinson |
| Submitter | Josef Michael Carr Jr. |
Receipts (73 | $81,357.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel Rezko | $5,000.00 | 2026-02-11 | |
| Quintin Primo | $5,000.00 | 2026-02-25 | |
| 2354 Polk Property LLC | $5,000.00 | 2026-02-14 | |
| TM - 1, Inc. | $5,000.00 | 2026-02-14 | |
| Ron Onesti | $2,500.00 | 2026-02-21 | |
| Oakhurst Properties, LLC | $2,500.00 | 2026-02-24 | |
| Chicago Teachers Union | $2,500.00 | 2026-01-16 | |
| Shari Wilson | $2,500.00 | 2026-02-21 | |
| Dariusz Dragan | $2,000.00 | 2026-03-14 | |
| CNRI, LLC | $2,000.00 | 2026-02-24 | |
| Traci Smith Foreman | $2,000.00 | 2026-01-09 | |
| Bradley Rubin | $2,000.00 | 2026-02-25 | |
| CNRI, LLC | $2,000.00 | 2026-02-13 | |
| 1125 East 55th LLC | $1,666.00 | 2026-02-24 | |
| Alga LLC | $1,666.00 | 2026-02-24 | |
| Chee LLC | $1,666.00 | 2026-02-24 | |
| Mercedes Weems | $1,500.00 | 2026-01-15 | |
| Donna Weems | $1,500.00 | 2026-01-17 | |
| Zollie Carradine | $1,500.00 | 2026-02-25 | |
| Robert Dunn | $1,500.00 | 2026-03-01 | |
| Zeb McLaurin | $1,000.00 | 2026-02-25 | |
| Fernwood Property Management | $1,000.00 | 2026-01-09 | |
| Anthony Jackson | $1,000.00 | 2026-01-20 | |
| William Burns | $1,000.00 | 2026-01-29 | |
| Elizabeth McNicholas | $1,000.00 | 2026-02-11 | |
| Nicholas Jackson | $1,000.00 | 2026-02-19 | |
| Michael Fassnacht | $1,000.00 | 2026-02-19 | |
| Robert Charles | $1,000.00 | 2026-02-25 | |
| Mohammed Abdallah | $1,000.00 | 2026-02-25 | |
| Lynnette Crandall | $1,000.00 | 2026-02-25 | |
| Malcom Weems | $1,000.00 | 2026-02-25 | |
| La Toya Dixon | $1,000.00 | 2026-02-25 | |
| Ronald Gatton | $1,000.00 | 2026-02-28 | |
| L'Oreal Johnson-Thomas | $1,000.00 | 2026-02-28 | |
| Jose Sanchez | $1,000.00 | 2026-03-04 | |
| Bonita Harrison | $1,000.00 | 2026-03-21 | |
| APMW Development Corp. | $1,000.00 | 2026-03-27 | |
| Kareem Edwards | $500.00 | 2026-03-01 | |
| Cory White | $500.00 | 2026-03-01 | |
| Felix Leshey | $500.00 | 2026-03-01 | |
| Darrell A. & Allison Williams | $500.00 | 2026-02-27 | |
| Rada Doytcheva | $500.00 | 2026-03-01 | |
| Alton Bell | $500.00 | 2026-03-01 | |
| Patrick Donley | $500.00 | 2026-03-01 | |
| Calvin for Committeeman | $500.00 | 2026-03-26 | |
| Bronzeville Salon Suites | $500.00 | 2026-02-27 | |
| Devereaux Peters | $500.00 | 2026-02-27 | |
| Robin Carter | $500.00 | 2026-02-22 | |
| Yondi Morris-Andrews | $500.00 | 2026-02-22 | |
| Mitchell Newsome | $500.00 | 2026-03-01 |
Expenditures (36 | $19,889.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lamont Robinson | $5,000.00 | 2026-02-27 | Principal payment, Robinson |
| Apple Chicago | $1,879.71 | 2026-02-17 | Equipment - purchase |
| Breaker Press Co. | $1,440.00 | 2026-03-16 | Ad book |
| J. M. Carr & Associates, Inc. | $1,350.00 | 2026-02-02 | Accounting fees |
| GM Financial | $1,306.62 | 2026-03-03 | Car lease payment |
| GM Financial | $1,306.62 | 2026-01-05 | Car lease payment |
| GM Financial | $1,306.62 | 2026-02-03 | Car lease payment |
| American Express | $695.00 | 2026-03-18 | Subscription |
| Southwest Airlines | $350.80 | 2026-02-02 | Transportation |
| Clear | $334.00 | 2026-02-19 | Staff salaries |
| TMobile USA Inc. | $328.53 | 2026-01-04 | Telephones |
| TMobile USA Inc. | $328.18 | 2026-02-04 | Telephones |
| TMobile USA Inc. | $301.84 | 2026-03-04 | Telephones |
| Constant Contact | $299.75 | 2026-01-10 | Advertising - newspaper |
| Constant Contact | $299.75 | 2026-02-10 | Advertising - magazine |
| Constant Contact | $299.75 | 2026-03-10 | Ad book |
| The Home Depot | $292.88 | 2026-01-26 | Office equipment |
| GM Financial | $291.14 | 2026-01-29 | Late Fees |
| True Rock | $250.00 | 2026-03-19 | Donation |
| Crain's Chicago Business | $225.00 | 2026-03-02 | Subscription |
| Comcast | $215.49 | 2026-02-07 | Internet access |
| Kindling Chicago | $213.99 | 2026-03-13 | Food |
| Comcast | $213.82 | 2026-01-07 | Internet access |
| Crain's Chicago Business | $199.00 | 2026-01-07 | Advertising - newspaper |
| DOLLAR TREE | $178.64 | 2026-02-19 | Office supplies |
| Gino's East | $174.36 | 2026-02-10 | Food |
| Williams Inn Pizza & Sports Bar | $153.12 | 2026-02-26 | Fund raising - food |
| Williams Inn Pizza & Sports Bar | $123.73 | 2026-03-15 | Fund raising - food |
| Amoco | $109.18 | 2026-02-11 | Gasoline |
| Amoco | $108.43 | 2026-01-29 | Gasoline |
| BP Gasoline | $105.70 | 2026-03-26 | Gasoline |
| BP Gasoline | $96.10 | 2026-03-17 | Gasoline |
| Amoco | $73.98 | 2026-02-16 | Gasoline |
| Apple Chicago | $13.99 | 2026-03-17 | Internet access |
| Apple Chicago | $13.99 | 2026-02-17 | Subscription |
| Apple Chicago | $9.99 | 2026-03-05 | Internet access |