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: 528842 | Committee: Building Owners and Managers Assn PAC
Document Information
| Filed Date | 2014-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 9 |
| Signer | Paul Jost |
| Submitter | Paul Jost |
Receipts (46 | $53,601.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |