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: 647671 | Committee: Building Owners and Managers Assn PAC
Document Information
| Filed Date | 2017-04-05 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 6 |
| Signer | Paul Jost |
| Submitter | Paul Jost |
Receipts (34 | $40,733.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WILLIS TOWER | $2,083.00 | 2017-01-24 | |
| 259 E ERIE | $2,083.00 | 2017-01-24 | |
| 191 N WACKER DR | $2,083.00 | 2017-02-06 | |
| 55 W MONROE | $2,083.00 | 2017-02-20 | |
| 203 N LASALLE / LOOP TRANSPORTATION CENTER | $2,083.00 | 2017-01-08 | |
| MERCHANDISE MART | $2,083.00 | 2017-02-20 | |
| 401 N MICHIGAN AVENUE | $2,083.00 | 2017-01-12 | |
| NORTHERN TRUST BANK | $2,083.00 | 2017-02-20 | |
| 150 N MICHIGAN AVE | $2,083.00 | 2017-01-24 | |
| 200 S WACKER DR | $2,083.00 | 2017-01-24 | |
| ONE S WACKER | $2,083.00 | 2017-01-24 | |
| TWO FIRST NATIONAL PLAZA | $1,970.32 | 2017-01-12 | |
| 737 N MICHIGAN | $1,810.03 | 2017-01-12 | |
| 400 S JEFFERSON | $1,412.57 | 2017-01-05 | |
| 250 S WACKER DR | $1,276.30 | 2017-03-13 | |
| REALTOR BUILDING | $1,178.36 | 2017-01-24 | |
| THE MONROE BUILDING | $1,015.96 | 2017-01-29 | |
| 8501 W HIGGINS | $831.60 | 2017-01-24 | |
| COLUMBIA COLLEGE | $622.25 | 2017-01-12 | |
| 1104 S WABASH AVE | $622.25 | 2017-01-12 | |
| 180 N WACKER BUILDING | $622.25 | 2017-01-12 | |
| 623 S WABASH AVE | $622.25 | 2017-01-12 | |
| REX ELECTRIC | $540.75 | 2017-01-12 | |
| USA FIRE PROTECTION | $540.75 | 2017-02-20 | |
| CONVERGINT TECHNOLOGIES, LLC | $540.75 | 2017-01-12 | |
| LEGACY PARKING COMPANY | $540.75 | 2017-02-06 | |
| GURTZ ELECTRIC CO | $540.75 | 2017-01-25 | |
| RCN BUSINESS SERVICES - ILLINOIS | $540.75 | 2017-01-25 | |
| EUGENE MATTHEWS, INC | $540.75 | 2017-01-30 | |
| NORTH AMERICAN CORP | $540.75 | 2017-01-30 | |
| MAYER, BROWN, ROWE & MAW, LLP | $377.75 | 2017-01-25 | |
| FRANKLIN ENERGY SERVICES, LLC | $377.75 | 2017-02-20 | |
| LERCH BATES CONSULTING | $377.75 | 2017-01-29 | |
| ENVIRONMENTAL SYSTEMS DESIGN, INC | $377.50 | 2017-01-25 |
Expenditures (3 | $10,650.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HOPKINS FOR CHICAGO | $5,400.00 | 2017-03-29 | Donation |
| CITIZENS FOR REILLEY | $5,000.00 | 2017-01-16 | Donation |
| CITIZENS FOR REILLEY | $250.00 | 2017-03-29 | Donation |