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: 605883 | Committee: Building Owners and Managers Assn PAC
Document Information
| Filed Date | 2016-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 8 |
| Signer | Paul Jost |
| Submitter | Paul Jost |
Receipts (36 | $46,979.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MERCHANDISE MART | $2,012.50 | 2016-02-07 | |
| TRIANGLE PLAZA | $2,012.50 | 2016-01-14 | |
| 200 S WACKER DR | $2,012.50 | 2016-01-14 | |
| 150 N MICHIGAN AVE | $2,012.50 | 2016-01-14 | |
| 259 E ERIE | $2,012.50 | 2016-01-24 | |
| 231 S LASALLE | $2,012.50 | 2016-02-25 | |
| ONE S WACKER | $2,012.50 | 2016-01-24 | |
| 311 W MONROE | $2,012.50 | 2016-01-14 | |
| 190 S LASALLE | $2,012.50 | 2016-02-26 | |
| 55 W MONROE | $2,012.50 | 2016-01-14 | |
| 191 N WACKER DR | $2,012.50 | 2016-02-07 | |
| 401 N MICHIGAN AVENUE | $2,012.50 | 2016-01-14 | |
| RIVER NORTH POINT | $2,012.50 | 2016-02-26 | |
| 500 W MADISON | $2,012.50 | 2016-02-11 | |
| 203 N LASALLE / LOOP TRANSPORTATION CENTER | $2,012.50 | 2016-01-05 | |
| 737 N MICHIGAN | $1,751.37 | 2016-01-07 | |
| 500 NORTH MICHIGAN AVENUE | $1,684.77 | 2016-01-14 | |
| 633 ST CLAIR | $1,236.02 | 2016-02-11 | |
| 250 S WACKER DR | $1,234.94 | 2016-02-26 | |
| REALTOR BUILDING | $1,140.17 | 2016-01-24 | |
| THE ADLAKE BUILDING | $1,004.25 | 2016-01-07 | |
| THE MONROE BUILDING | $983.03 | 2016-01-24 | |
| 8501 W HIGGINS | $804.65 | 2016-01-24 | |
| MARINA CITY | $604.09 | 2016-02-26 | |
| DIXON BUILDING | $601.25 | 2016-01-24 | |
| 29 NORTH WACKER DR | $601.25 | 2016-02-26 | |
| 150 E HURON OFFICE TOWER | $601.25 | 2016-02-07 | |
| FACILITY SOLUTIONS GROUP | $522.50 | 2016-01-26 | |
| CLARION CONSTRUCTION, INC | $522.50 | 2016-02-26 | |
| USA FIRE PROTECTION | $522.50 | 2016-03-08 | |
| ABM SECURITY SERVICES | $522.50 | 2016-01-07 | |
| CONVERGINT TECHNOLOGIES, LLC | $522.50 | 2016-01-07 | |
| RCN BUSINESS SERVICES - ILLINOIS | $522.50 | 2016-01-07 | |
| HP PRODUCTS | $522.50 | 2016-01-14 | |
| GEORGIA PACIFIC | $522.50 | 2016-01-14 | |
| ECS MIDWEST, LLC | $365.00 | 2016-02-11 |
Expenditures (4 | $6,402.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PRESENDENT'S PLAZA I | $2,012.50 | 2016-01-28 | Refund of Voluntary Contributions |
| TRIANGLE PLAZA | $2,012.50 | 2016-01-28 | Refund of voluntary contribution |
| KBSIII 500 W MADISON, LLC | $2,012.50 | 2016-02-24 | Refund contribution |
| ENVIRONMENTAL CONSULTING GROUP | $365.00 | 2016-01-14 | Refund |