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: 978236 | Committee: Lamont Robinson For Alderman
Document Information
| Filed Date | 2025-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 11 |
| Signer | Mary Robinson |
| Submitter | Josef Michael Carr Jr. |
Receipts (9 | $26,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LPF Political Action Committee | $10,000.00 | 2025-05-28 | |
| D. O. M. Properties Investment Inc | $5,000.00 | 2025-04-23 | |
| TM - 1, Inc. | $5,000.00 | 2025-04-23 | |
| Thomas D. McElroy II | $2,500.00 | 2025-04-07 | |
| Gold Rush Amusements, Inc. | $1,500.00 | 2025-05-28 | |
| Ben Lazare Consulting, Inc. | $1,000.00 | 2025-05-28 | |
| Ellen Turner | $1,000.00 | 2025-04-23 | |
| People's Gas Light and Coke | $500.00 | 2025-05-28 | |
| SEIU Healthcare IL IN PAC | $250.00 | 2025-06-30 |
Expenditures (47 | $57,135.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Baron Harris Healy | $15,000.00 | 2025-06-04 | Legal fees |
| Baron Harris Healy | $10,000.00 | 2025-04-01 | Legal fees |
| Chicago Youth Symphony Orchestras | $6,817.02 | 2025-06-04 | Youth Trip San Francisco, CA |
| Williams Inn Pizza & Sports Bar | $5,155.27 | 2025-06-19 | Fund raising - food |
| Williams Inn Pizza & Sports Bar | $5,000.00 | 2025-04-21 | Fund raising - hall rental |
| Allstate Insurance | $1,388.00 | 2025-06-26 | Insurance |
| J. M. Carr & Associates, Inc. | $1,350.00 | 2025-04-21 | Accounting fees |
| Norman's Bistro | $1,314.05 | 2025-04-23 | Fund raising - hall rental |
| GM Financial | $1,306.62 | 2025-04-03 | Car lease payment |
| GM Financial | $1,306.62 | 2025-06-03 | Car lease payment |
| GM Financial | $1,306.62 | 2025-05-03 | Car lease payment |
| American Airlines | $500.00 | 2025-06-18 | Air fare - candidate |
| Kevin Morrison for Congress | $500.00 | 2025-06-18 | Contribution |
| TMobile USA Inc. | $409.65 | 2025-05-04 | Telephones |
| TMobile USA Inc. | $371.41 | 2025-04-04 | Telephones |
| TMobile USA Inc. | $368.51 | 2025-06-04 | Telephones |
| Custom Sashes | $338.00 | 2025-06-16 | Supplies |
| Chicago Black Gay Men's Caucus | $300.00 | 2025-05-30 | Donation |
| Constant Contact | $299.75 | 2025-06-10 | Subscription |
| Brave Space Alliance Chicago | $287.50 | 2025-05-30 | Donation |
| Constant Contact | $267.05 | 2025-05-10 | Subscription |
| Constant Contact | $267.05 | 2025-04-10 | Subscription |
| The Home Depot | $237.99 | 2025-04-10 | Supplies |
| Walgreens Store | $234.61 | 2025-06-10 | Supplies |
| New York City Parking | $213.12 | 2025-05-20 | Parking |
| Chicago Youth Symphony Orchestras | $207.32 | 2025-06-03 | Donation |
| Uber Eats | $202.35 | 2025-05-10 | Meals |
| Clear | $199.00 | 2025-06-08 | Car Navigating System |
| PIZZA CAPRI | $187.37 | 2025-04-17 | Meals |
| CIRA CABRA LAZY BIRD | $187.22 | 2025-04-15 | Meals |
| Comcast | $156.55 | 2025-06-07 | Internet access |
| Comcast | $156.55 | 2025-04-07 | Internet access |
| Comcast | $156.55 | 2025-05-07 | Internet access |
| JA GRILL | $153.42 | 2025-04-02 | Meals |
| BP Amoco Gas Station | $125.00 | 2025-04-20 | Gasoline |
| SHELL OIL | $114.21 | 2025-05-15 | Gasoline |
| BP Amoco Gas Station | $102.81 | 2025-04-06 | Gasoline |
| Chicago Youth Symphony Orchestras | $93.09 | 2025-04-22 | Donation |
| SHELL OIL | $88.88 | 2025-06-11 | Gasoline |
| BP Amoco Gas Station | $87.48 | 2025-05-19 | Gasoline |
| BP Amoco Gas Station | $81.81 | 2025-06-17 | Gasoline |
| SHELL OIL | $79.66 | 2025-05-28 | Gasoline |
| BP Amoco Gas Station | $79.62 | 2025-05-06 | Gasoline |
| Uber Eats | $72.15 | 2025-05-19 | Meals |
| Uber Eats | $31.78 | 2025-05-23 | Meals |
| New York City Parking | $20.00 | 2025-05-05 | Parking |
| Uber Eats | $14.15 | 2025-05-19 | Meals |