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: 733701 | Committee: Building Owners and Managers Assn PAC
Document Information
| Filed Date | 2019-04-05 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 8 |
| Signer | Paul Jost |
| Submitter | Paul Jost |
Receipts (43 | $47,937.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 22 W WASHINGTON | $2,083.00 | 2019-01-30 | |
| 259 E ERIE | $2,083.00 | 2019-01-30 | |
| 55 W MONROE | $2,083.00 | 2019-01-30 | |
| ONE NORTH FRANKLIN | $2,083.00 | 2019-01-30 | |
| THEMART | $2,083.00 | 2019-02-11 | |
| AON CENTER | $2,083.00 | 2019-01-30 | |
| 150 N MICHIGAN AVE | $2,083.00 | 2019-01-30 | |
| 350 N ORLEANS | $2,083.00 | 2019-01-30 | |
| 203 N LASALLE / LOOP TRANSPORTATION CENTER | $2,083.00 | 2019-03-20 | |
| WILLIS TOWER | $2,083.00 | 2019-03-14 | |
| CITADEL CENTER | $2,083.00 | 2019-01-30 | |
| 191 N WACKER DR | $2,083.00 | 2019-01-30 | |
| 120 S LASALLE BUILDING | $2,083.00 | 2019-01-30 | |
| TWO FIRST NATIONAL PLAZA | $1,970.32 | 2019-01-30 | |
| 500 NORTH MICHIGAN AVENUE | $1,741.19 | 2019-01-30 | |
| 633 ST CLAIR | $1,277.41 | 2019-02-28 | |
| 250 S WACKER DR | $1,276.29 | 2019-02-11 | |
| REALTOR BUILDING | $1,178.36 | 2019-01-30 | |
| THE MONROE BUILDING | $1,015.95 | 2019-01-30 | |
| DIXON BUILDING | $622.25 | 2019-01-30 | |
| UNIVERSITY CENTER | $622.25 | 2019-03-20 | |
| 210 N CARPENTER | $614.10 | 2019-02-11 | |
| CONVERGINT TECHNOLOGIES, LLC | $540.75 | 2019-03-20 | |
| APEX3 SYSTEMS LLC | $540.75 | 2019-01-30 | |
| DEVELOPMENT SOLUTIONS, INC | $540.75 | 2019-01-30 | |
| HARD SURFACE FINISHERS | $540.75 | 2019-01-30 | |
| LIONHEART CRITICAL POWER SPECIALISTS | $540.75 | 2019-01-30 | |
| MIDWAY BUILDING SERVICES, LTD | $540.75 | 2019-01-30 | |
| REX ELECTRIC | $540.75 | 2019-01-30 | |
| USA FIRE PROTECTION | $540.75 | 2019-01-30 | |
| REED CONSTRUCTION | $540.75 | 2019-02-11 | |
| FH PASCHEN | $540.75 | 2019-02-11 | |
| A&A MAINTENANCE | $540.75 | 2019-03-20 | |
| SECURAMERICA LLC | $540.75 | 2019-03-20 | |
| STEINER ELECTRIC COMPANY | $540.75 | 2019-03-20 | |
| THE HILL GROUP | $540.75 | 2019-03-20 | |
| UG2 LLC | $540.75 | 2019-03-20 | |
| SCHINDLER ELEVATOR | $540.75 | 2019-02-28 | |
| METROPOLITAN ENERGY | $377.75 | 2019-02-28 | |
| MAYER BROWN, LLP | $377.75 | 2019-01-30 | |
| THORNTON TOMASETTI, INC | $377.75 | 2019-02-28 | |
| MCGUIRE ENGINEERS | $377.75 | 2019-01-30 | |
| KLEIN & HOFFMAN | $377.75 | 2019-01-30 |
Expenditures (10 | $23,000.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LIGHTFOOT FOR CHICAGO | $5,000.00 | 2019-03-15 | Donation |
| CITIZENS FOR PATRICK O'CONNOR | $2,000.00 | 2019-03-15 | Donation |
| CITIZENS FOR CAPPLEMAN | $2,000.00 | 2019-03-15 | Donation |
| FRIENDS OF LESLIE HAIRSTON | $2,000.00 | 2019-03-15 | Donation |
| CITIZENS FOR REBOYRAS | $2,000.00 | 2019-03-15 | Donation |
| FRIENDS OF HOWARD BROOKINS, JR | $2,000.00 | 2019-03-15 | Donation |
| FRIENDS OF SAMANTHA NUGENT | $2,000.00 | 2019-03-15 | Donation |
| FRIENDS OF STEPHANIE COLEMAN | $2,000.00 | 2019-03-15 | Donation |
| FRIENDS OF RAYMOND LOPEZ | $2,000.00 | 2019-03-15 | Donation |
| MELISSA FOR CHICAGO | $2,000.00 | 2019-03-15 | Consulting |