Quarterly

Filed Doc ID: 693700 | Committee: Building Owners and Managers Assn PAC

Document Information

Filed Date2018-04-04
Document TypeQuarterly
Reporting Period2018-01-01 to 2018-03-31
Pages7
SignerPaul Jost
SubmitterPaul Jost

Receipts (44 | $49,471.65)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
BETTER GOVERNMENT ASSOCIATION $5,000.00 2018-01-17 Fund raising - food
RAOUL FOR ILLINOIS $1,500.00 2018-02-16 Donation