Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 461325 | Committee: Building Owners and Managers Assn PAC
Document Information
| Filed Date | 2012-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 7 |
| Signer | ANTHONY BROOKOVER |
| Submitter | Paul Jost |
Receipts (34 | $39,822.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JONES LANG LASALLE | $1,983.00 | 2012-02-01 | |
| CB RICHARD ELLIS | $1,983.00 | 2012-02-21 | |
| MANULIFE FINANCIAL | $1,983.00 | 2012-01-05 | |
| JONES LANG LASALLE | $1,983.00 | 2012-02-13 | |
| US EQUITIES ASSET MANAGEMENT | $1,983.00 | 2012-02-01 | |
| CB RICHARD ELLIS | $1,983.00 | 2012-01-26 | |
| TISHMAN SPEYER | $1,983.00 | 2012-02-01 | |
| JONES LANG LASALLE | $1,983.00 | 2012-01-26 | |
| BEHRINGER HARVARD | $1,983.00 | 2012-02-01 | |
| GOLUB & COMPANY | $1,983.00 | 2012-01-11 | |
| GOLUB & COMPANY | $1,983.00 | 2012-01-11 | |
| M & J Wilkow, LTD | $1,983.00 | 2012-01-11 | |
| US EQUITIES REALTY, INC | $1,726.00 | 2012-01-05 | |
| ZELL REALTY | $1,661.00 | 2012-01-26 | |
| CB RICHARD ELLIS | $1,217.00 | 2012-02-21 | |
| PARKWAY REALTY SERVICES | $1,030.00 | 2012-01-26 | |
| J&J ARNACO LLC | $969.00 | 2012-02-01 | |
| LINCOLN PROPERTY | $793.00 | 2012-01-11 | |
| LJ SHERIDAN | $667.00 | 2012-01-20 | |
| TRANSWESTERN | $596.00 | 2012-01-20 | |
| DIXSON ENTERPRISES | $593.00 | 2012-01-05 | |
| RUSH UNIVERSITY MEDICAL CENTER | $593.00 | 2012-01-11 | |
| HSA COMMERCIAL | $593.00 | 2012-02-01 | |
| NAI HIFFMAN ASSET MGNT | $593.00 | 2012-02-01 | |
| AUTOMATIC SYSTEMS | $515.00 | 2012-02-01 | |
| FUJITEC | $515.00 | 2012-01-26 | |
| KASTLE SYSTEMS | $515.00 | 2012-02-21 | |
| ABM SECURITY SERVICES | $515.00 | 2012-02-07 | |
| IMPARK | $515.00 | 2012-02-10 | |
| MARKS / PRESTO-X PEST CONTROL | $515.00 | 2012-01-18 | |
| MIDWAY BUILDING SERVICES, LTD | $515.00 | 2012-02-15 | |
| TOVAR SNOW PROFESSIONALS, INC | $515.00 | 2012-01-11 | |
| MOBILE AIR, INC | $515.00 | 2012-01-11 | |
| THE CORNERSTONE ENERGY GROUP | $360.00 | 2012-01-20 |
Expenditures (2 | $2,500.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FRIENDS OF DON HARMON | $2,000.00 | 2012-01-26 | Contribution |
| FRIENDS OF EMIL JONES III | $500.00 | 2012-01-26 | Website |