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: 1014156 | Committee: Lamont Robinson For Alderman
Document Information
| Filed Date | 2026-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 17 |
| Signer | Mary Robinson |
| Submitter | Josef Michael Carr Jr. |
Receipts (8 | $12,313.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois House Legislative Black Caucus PAC | $4,513.00 | 2026-06-25 | |
| SEIU Healthcare IL IN PAC | $2,000.00 | 2026-05-23 | |
| Cozen O'Connor | $1,500.00 | 2026-05-23 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2026-05-23 | |
| Glenn Charles | $1,000.00 | 2026-06-25 | |
| Jack Wuest | $1,000.00 | 2026-06-25 | |
| T-Mobile | $500.00 | 2026-05-23 | |
| William Dorsey | $300.00 | 2026-05-23 |
Expenditures (113 | $21,102.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rome Cavalieri | $3,020.84 | 2026-05-28 | Lodging - candidate |
| Allstate Insurance | $1,505.58 | 2026-06-24 | Insurance |
| J. M. Carr & Associates, Inc. | $1,389.22 | 2026-04-15 | Accounting fees |
| United Airlines | $1,212.33 | 2026-05-23 | Air fare - candidate |
| United Airlines | $1,212.33 | 2026-05-23 | Air fare - candidate |
| T-Mobile | $703.66 | 2026-04-08 | Telephones |
| Kimpton George Hotel | $600.62 | 2026-04-22 | Lodging - candidate |
| Sheila Horionneauy | $500.00 | 2026-05-08 | Food Reimbursement |
| J Alexander's | $498.53 | 2026-05-02 | Meals |
| Virtue Restaurant | $378.59 | 2026-04-09 | Meals |
| Chicago Black Gay Men's Caucus | $375.00 | 2026-06-04 | Contribution |
| Constant Contact | $370.30 | 2026-06-10 | Subscription |
| Constant Contact | $316.25 | 2026-05-10 | E-Mailing |
| T-Mobile | $303.84 | 2026-06-04 | Telephones |
| T-Mobile | $303.84 | 2026-05-04 | Telephones |
| T-Mobile | $303.84 | 2026-04-04 | Telephones |
| Organic Urban Revitalization Soultions | $300.00 | 2026-06-15 | Donation |
| Constant Contact | $299.75 | 2026-04-10 | Advertising - newspaper |
| Ramona Tacos | $257.34 | 2026-05-20 | Food |
| SOFI ITALIAN | $253.37 | 2026-04-22 | Meals |
| Harold Washington Cultural Center | $250.00 | 2026-06-01 | Donation |
| True Rock | $250.00 | 2026-06-18 | Donation |
| SQUARESPACE | $220.80 | 2026-05-20 | Website |
| T-Mobile | $209.25 | 2026-04-08 | Telephones |
| CLEARME | $209.00 | 2026-06-08 | Air fare - candidate |
| 14 PARISH RESTAURANT AND RHUM BAR | $204.79 | 2026-06-20 | Meals |
| Williams Inn Pizza & Sports Bar | $202.63 | 2026-06-17 | Party - staff |
| MILLERS PUB | $195.66 | 2026-04-30 | Meals |
| JEWEL-OSCO | $195.15 | 2026-05-22 | Party - Food |
| Hobby Lobby | $194.51 | 2026-04-04 | Office supplies |
| Yasemi | $177.09 | 2026-06-12 | Meals |
| United Airlines | $175.00 | 2026-05-23 | Air fare - candidate |
| Illinois Department of Agriculture | $172.61 | 2026-04-20 | Subscription |
| BUSBOYS and POETS | $166.32 | 2026-04-18 | Food |
| Salamander Washington DC | $165.80 | 2026-04-19 | Lodging - candidate |
| Stan's DC | $158.22 | 2026-04-22 | Meals |
| PEARLS PLACE RESTAURANT | $155.27 | 2026-06-16 | Meals |
| PIZZA CAPRI | $154.15 | 2026-04-29 | Meals |
| BUSBOYS and POETS | $128.04 | 2026-04-21 | Food |
| Amoco | $125.00 | 2026-05-07 | Gasoline |
| Amoco | $125.00 | 2026-05-02 | Gasoline |
| BP Gasoline | $125.00 | 2026-06-20 | Gasoline |
| BP Gasoline | $125.00 | 2026-05-15 | Gasoline |
| Prime Communications | $123.00 | 2026-05-03 | Telephones |
| BP Gasoline | $122.40 | 2026-05-08 | Gasoline |
| BP Gasoline | $119.65 | 2026-04-23 | Gasoline |
| United Airlines | $118.00 | 2026-05-27 | Air fare - candidate |
| Amoco | $113.69 | 2026-04-09 | Gasoline |
| Amoco | $106.01 | 2026-06-18 | Gasoline |
| BP Gasoline | $101.97 | 2026-04-03 | Gasoline |