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: 989762 | Committee: Lamont Robinson For Alderman
Document Information
| Filed Date | 2025-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 18 |
| Signer | Mary Robinson |
| Submitter | Josef Michael Carr Jr. |
Receipts (31 | $41,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lamont Robinson | $12,000.00 | 2025-09-30 | |
| Jennifer Anderson - Murray | $2,500.00 | 2025-08-07 | |
| Ace 2 Bronzeville, LLC | $2,500.00 | 2025-09-16 | |
| Jonathan Mickelson | $2,500.00 | 2025-09-16 | |
| Gregory Newsome | $2,500.00 | 2025-09-30 | |
| Amiel Harper | $1,600.00 | 2025-09-22 | |
| Save Our Local Businesses Illinois PAC | $1,000.00 | 2025-09-30 | |
| Rebecca Ruff | $1,000.00 | 2025-09-17 | |
| Robert Charles | $1,000.00 | 2025-09-17 | |
| Albert Friedman | $1,000.00 | 2025-09-30 | |
| Robert E. and Megan Koerner | $1,000.00 | 2025-09-19 | |
| Daniel Miller | $1,000.00 | 2025-09-19 | |
| Jacobdabuilder, Inc. | $1,000.00 | 2025-09-19 | |
| Kate's Detective & Security, Inc. | $1,000.00 | 2025-09-19 | |
| Tregg Russell Duerson | $1,000.00 | 2025-09-19 | |
| Bradley Rubin | $1,000.00 | 2025-08-25 | |
| The Jeffrey E Jaeger 2015 Rev. Trust | $1,000.00 | 2025-09-30 | |
| The Scott J. Alter Rev. Trust | $1,000.00 | 2025-09-30 | |
| James Shortenhaus | $1,000.00 | 2025-09-16 | |
| Julian Mickelson | $1,000.00 | 2025-09-16 | |
| Anne & John Oppenheimer | $500.00 | 2025-09-16 | |
| Clifford Edward Perry | $500.00 | 2025-09-17 | |
| Cozen O'Connor | $500.00 | 2025-09-17 | |
| I Hart Corporation | $500.00 | 2025-09-17 | |
| Don C. | $500.00 | 2025-09-21 | |
| Amiel Harper | $400.00 | 2025-09-28 | |
| 75th Street Entertainment, Inc. | $300.00 | 2025-09-17 | |
| Matt Wos | $250.00 | 2025-09-17 | |
| Chase R C Inc. | $250.00 | 2025-09-17 | |
| Agnes Plecka | $250.00 | 2025-09-21 | |
| The Bass Group, Inc. | $200.00 | 2025-09-17 |
Expenditures (113 | $40,931.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael J. Kasper | $10,000.00 | 2025-07-29 | Legal fees |
| Michael J. Kasper | $10,000.00 | 2025-07-29 | Legal fees |
| Illinois Women's | $2,789.32 | 2025-09-16 | Fund raising - hall rental |
| Chicago Defender Charities | $1,750.00 | 2025-08-07 | Donation |
| Allevion Financial Consulting Group, Inc. | $1,707.88 | 2025-07-14 | Accounting fees |
| GM Financial | $1,306.62 | 2025-09-03 | Lease payment |
| GM Financial | $1,306.62 | 2025-07-03 | Lease payment |
| GM Financial | $1,306.62 | 2025-08-04 | Lease payment |
| Democratic Party of Illinois | $1,029.00 | 2025-08-14 | Contribution |
| The Clift Royal Hotel | $608.00 | 2025-09-17 | Lodging - candidate |
| Bavettes | $527.62 | 2025-07-04 | Meals |
| Kimora Williams | $500.00 | 2025-08-05 | Contractual |
| Southwest Airlines | $472.96 | 2025-09-12 | Air fare - candidate |
| ACTBLUE Illinois | $462.19 | 2025-09-30 | Bank charges |
| NGP Van INC | $459.00 | 2025-09-29 | Subscription |
| I.U.O.E. Local 399 Political Education Fund | $388.21 | 2025-08-25 | Subscription |
| Zoom | $329.80 | 2025-07-20 | Subscription |
| TMobile USA Inc. | $328.53 | 2025-09-04 | Cell phone |
| TMobile USA Inc. | $328.53 | 2025-09-04 | Cell phone |
| TMobile USA Inc. | $328.53 | 2025-07-04 | Cell phone |
| Constant Contact | $299.75 | 2025-09-10 | Subscription |
| Constant Contact | $299.75 | 2025-08-10 | Subscription |
| Constant Contact | $299.75 | 2025-07-10 | Email Blasts |
| Citizens To Elect Nisha Dotson For Judge | $250.00 | 2025-07-14 | Contribution |
| Olivers | $239.74 | 2025-07-02 | Meals |
| City of Chicago | $235.71 | 2025-07-08 | Vehicle Sticker |
| Comcast | $156.55 | 2025-07-07 | Internet access |
| Comcast | $156.55 | 2025-09-07 | Internet access |
| Comcast | $156.55 | 2025-08-07 | Internet access |
| The Allegro Royal Sonesta Hotel | $140.29 | 2025-09-29 | Lodging - candidate |
| BP Gasoline | $108.99 | 2025-07-31 | Gasoline |
| Constant Contact | $100.00 | 2025-09-08 | Advertising - newspaper |
| Illinois Women's | $100.00 | 2025-08-29 | Fund raising - hall rental |
| BP Gasoline | $92.31 | 2025-07-12 | Gasoline |
| BP Gasoline | $91.76 | 2025-09-19 | Gasoline |
| Amoco | $84.60 | 2025-09-17 | Gasoline |
| Uber | $82.20 | 2025-08-22 | Transportation |
| BP Gasoline | $76.31 | 2025-08-30 | Gasoline |
| Uber | $72.85 | 2025-07-04 | Transportation |
| Amoco | $72.64 | 2025-09-13 | Gasoline |
| Uber | $62.14 | 2025-07-04 | Transportation |
| Uber | $55.54 | 2025-09-27 | Transportation |
| Uber | $51.74 | 2025-09-30 | Transportation |
| Uber | $51.51 | 2025-08-17 | Transportation |
| Uber | $50.95 | 2025-08-26 | Transportation |
| Uber | $50.11 | 2025-07-08 | Transportation |
| Uber | $48.37 | 2025-09-11 | Transportation |
| The Allegro Royal Sonesta Hotel | $45.50 | 2025-09-29 | Lodging - candidate |
| Uber | $44.73 | 2025-09-27 | Transportation |
| Chicago Tribune | $44.00 | 2025-08-29 | Subscription |