Quarterly

Filed Doc ID: 528842 | Committee: Building Owners and Managers Assn PAC

Document Information

Filed Date2014-04-09
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages9
SignerPaul Jost
SubmitterPaul Jost

Receipts (46 | $53,601.94)

DonorAmountDateDescription
444 N MICHIGAN $2,012.50 2014-01-28
222 W ADAMS ST/FRANKLIN CENTER $2,012.50 2014-01-08
ONE S WACKER $2,012.50 2014-02-18
30 S WACKER $2,012.50 2014-02-04
125 S WACKER DR $2,012.50 2014-01-22
191 N WACKER DR $2,012.50 2014-02-04
150 N MICHIGAN AVE $2,012.50 2014-02-04
10 S WACKER DR $2,012.50 2014-02-04
NORTHERN TRUST BANK $2,012.50 2014-01-28
203 N LASALLE / LOOP TRANSPORTATION CENTER $2,012.50 2014-01-08
BANK OF AMERICA PLAZA $2,012.50 2014-01-08
CHASE TOWER $2,012.50 2014-01-10
180 N LASALLE $2,012.50 2014-02-21
ONE NORTH FRANKLIN $2,012.50 2014-01-10
AT&T CORPPORATE CENTER/FRANKLIN CENTER $2,012.50 2014-01-08
CANAL CENTER $2,012.50 2014-01-17
737 N MICHIGAN $1,751.37 2014-01-08
SULLIVAN OFFICE CENTER $1,425.00 2014-01-15
THE GARLAND BUILDING OFFICE CONDIMINIUMS $1,353.28 2014-01-17
250 S WACKER DR $1,234.94 2014-02-21
TWO FIRST NATIONAL PLAZA $1,106.71 2014-02-11
29 S LASALLE BUILDING $1,032.57 2014-01-17
THE ADLAKE BUILDING $1,004.25 2014-01-10
THE MONROE BUILDING $983.03 2014-01-15
142 E ONTARIO BUILDING $692.95 2014-01-17
MARINA CITY $604.09 2014-01-22
DIXON BUILDING $601.25 2014-01-28
FBI CHICAGO REGIONAL OFFICE $601.25 2014-01-22
150 E HURON OFFICE TOWER $601.25 2014-02-04
NAVY PIER $601.25 2014-01-17
RICHARD J DALEY CENTER $601.25 2014-02-12
ROOSEVELT UNIVERSITY $601.25 2014-02-21
UNIVERSITY CENTER $601.25 2014-03-13
FACILITY SOLUTIONS GROUP $522.50 2014-01-17
TOVAR SNOW PROFESSIONALS, INC $522.50 2014-01-10
LANGEHAUMER CONSTRUCTION, INC $522.50 2014-03-21
JONES & CLEARY ROOFING & SHEET METAL CO., INC $522.50 2014-01-08
ABM SECURITY SERVICES $522.50 2014-02-12
HARVARD MAINTENANCE $522.50 2014-02-04
GIBSON ELECTRIC & TECHNOLOGY SOLUTIONS $522.50 2014-01-28
ANCHOR MECHANICAL, INC $522.50 2014-01-28
BURNS & MCDONNELL ENGINEERING CO, INC $365.00 2014-02-11
MCGUIRE ENGINEERS $365.00 2014-01-28
ECS MIDWEST, LLC $365.00 2014-01-22
METROPOLITAN ENERGY $365.00 2014-02-18
ENERNOC, INC $365.00 2014-01-28

Expenditures (4 | $7,912.00)

PayeeAmountDatePurpose
STATE BOARD OF ELECTIONS $3,900.00 2014-03-12 Fine
TAXPAYERS FOR QUINN $2,500.00 2014-01-22 Contribution
25TH WARD REGULAR DEMOCRATIC ORG $1,500.00 2014-03-28 Contribution
STATE BOARD OF ELECTIONS $12.00 2014-03-28 Fine