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: 693700 | Committee: Building Owners and Managers Assn PAC
Document Information
| Filed Date | 2018-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 7 |
| Signer | Paul Jost |
| Submitter | Paul Jost |
Receipts (44 | $49,471.65)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 100 N RIVERSIDE PLAZA | $2,083.00 | 2018-01-04 | |
| 150 N MICHIGAN AVE | $2,083.00 | 2018-01-30 | |
| 191 N WACKER DR | $2,083.00 | 2018-01-30 | |
| 401 N MICHIGAN AVENUE | $2,083.00 | 2018-02-06 | |
| AON CENTER | $2,083.00 | 2018-03-07 | |
| ONE S WACKER | $2,083.00 | 2018-01-09 | |
| 541 N FAIRBANKS | $2,083.00 | 2018-02-19 | |
| WILLIS TOWER | $2,083.00 | 2018-01-12 | |
| 200 S WACKER DR | $2,083.00 | 2018-01-12 | |
| 203 N LASALLE / LOOP TRANSPORTATION CENTER | $2,083.00 | 2018-01-04 | |
| PNC CENTRE AT ONE NORTH | $2,083.00 | 2018-01-04 | |
| 55 W MONROE | $2,083.00 | 2018-01-29 | |
| MERCHANDISE MART | $2,083.00 | 2018-01-29 | |
| 259 E ERIE | $2,083.00 | 2018-01-29 | |
| TWO FIRST NATIONAL PLAZA | $1,970.32 | 2018-01-29 | |
| 500 NORTH MICHIGAN AVENUE | $1,741.19 | 2018-01-29 | |
| 250 S WACKER DR | $1,276.30 | 2018-01-29 | |
| THE MONROE BUILDING | $1,015.96 | 2018-01-09 | |
| MERCHANDISE MART | $868.53 | 2018-01-29 | |
| 8501 W HIGGINS | $831.60 | 2018-01-19 | |
| 315 S PLYMOUTH CT | $622.25 | 2018-01-19 | |
| 6 W HUBBARD STREET | $622.25 | 2018-01-04 | |
| DIXON BUILDING | $622.25 | 2018-01-19 | |
| UNIVERSITY CENTER | $622.25 | 2018-02-06 | |
| 29 NORTH WACKER DR | $622.25 | 2018-01-29 | |
| CHRISTOPHER GLASS & ALUMINUM, INC | $540.75 | 2018-03-29 | |
| CONVERGINT TECHNOLOGIES, LLC | $540.75 | 2018-01-04 | |
| ENVIRONMENTAL SYSTEMS DESIGN, INC | $540.75 | 2018-01-04 | |
| MIDWAY BUILDING SERVICES, LTD | $540.75 | 2018-01-04 | |
| STEINER ELECTRIC COMPANY | $540.75 | 2018-01-04 | |
| WM J O'NEIL CHICAGO, LLC | $540.75 | 2018-01-04 | |
| AUTOMATED LOGIC CORP | $540.75 | 2018-01-09 | |
| TOVAR SNOW PROFESSIONALS, INC | $540.75 | 2018-01-19 | |
| A&A MAINTENANCE | $540.75 | 2018-01-19 | |
| DEVELOPMENT SOLUTIONS, INC | $540.75 | 2018-01-29 | |
| CAPTIVATE | $540.75 | 2018-01-29 | |
| SECURITAS SECURITY SERVICES USA, INC | $540.75 | 2018-02-06 | |
| LANGEHAUMER CONSTRUCTION, INC | $540.75 | 2018-02-19 | |
| LEOPARDO COMPANIES, INC | $540.75 | 2018-02-26 | |
| USA FIRE PROTECTION | $540.75 | 2018-03-07 | |
| ENVIRONMENTAL SYSTEMS DESIGN, INC | $377.75 | 2018-01-04 | |
| MAYER BROWN, LLP | $377.75 | 2018-01-04 | |
| ECS MIDWEST, LLC | $377.75 | 2018-01-09 | |
| BEVERLY COMPANIES | $250.00 | 2018-01-31 |
Expenditures (2 | $6,500.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BETTER GOVERNMENT ASSOCIATION | $5,000.00 | 2018-01-17 | Fund raising - food |
| RAOUL FOR ILLINOIS | $1,500.00 | 2018-02-16 | Donation |