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: 766066 | Committee: Building Owners and Managers Assn PAC
Document Information
| Filed Date | 2020-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 8 |
| Signer | Paul Jost |
| Submitter | Paul Jost |
Receipts (48 | $53,158.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 350 N ORLEANS | $2,103.83 | 2020-02-13 | |
| WILLIS TOWER | $2,103.83 | 2020-01-31 | |
| 55 W MONROE | $2,103.83 | 2020-01-10 | |
| 55 E MONROE ST | $2,103.83 | 2020-02-13 | |
| 100 N RIVERSIDE PLAZA | $2,103.83 | 2020-02-13 | |
| 150 N MICHIGAN AVE | $2,103.83 | 2020-01-20 | |
| 600 W CHICAGO AVE | $2,103.83 | 2020-01-20 | |
| 259 E ERIE | $2,103.83 | 2020-02-13 | |
| 120 S LASALLE BUILDING | $2,103.83 | 2020-01-10 | |
| CITADEL CENTER | $2,103.83 | 2020-03-31 | |
| 203 N LASALLE / LOOP TRANSPORTATION CENTER | $2,103.83 | 2020-01-31 | |
| THEMART | $2,103.83 | 2020-01-31 | |
| AON CENTER | $2,103.83 | 2020-01-10 | |
| 401 N MICHIGAN AVENUE | $2,103.83 | 2020-02-13 | |
| 25 E WASHINGTON ST | $2,016.50 | 2020-01-10 | |
| TWO FIRST NATIONAL PLAZA | $1,988.56 | 2020-01-10 | |
| 200 S MICHIGAN AVE | $1,945.65 | 2020-02-13 | |
| 250 S WACKER DR | $1,288.11 | 2020-01-31 | |
| NORTH AVE COLLECTION BUOILDING | $1,088.05 | 2020-01-31 | |
| THE GAGE BUILDING | $953.75 | 2020-01-20 | |
| HAROLD WASHINGTON LIBRARY CENTER | $628.50 | 2020-01-20 | |
| UNIVERSITY CENTER | $628.50 | 2020-01-31 | |
| DEPAUL UNIVERSITY | $628.50 | 2020-01-10 | |
| 150 E HURON OFFICE TOWER | $628.47 | 2020-01-31 | |
| DIXON BUILDING | $628.47 | 2020-02-20 | |
| ANCHOR USA GROUP INC | $540.75 | 2020-02-13 | |
| MIDWAY BUILDING SERVICES, LTD | $540.75 | 2020-01-10 | |
| USA FIRE PROTECTION | $540.75 | 2020-01-10 | |
| COMED | $540.75 | 2020-01-20 | |
| CONVERGINT TECHNOLOGIES, LLC | $540.75 | 2020-01-20 | |
| JC ANDERSON INC | $540.75 | 2020-01-20 | |
| REX ELECTRIC | $540.75 | 2020-01-20 | |
| REEF PARKING | $540.75 | 2020-01-31 | |
| NOVEAU ILLINOIS | $540.75 | 2020-01-31 | |
| LANDSCAPE CONCEPTS MANAGEMENT | $540.75 | 2020-01-31 | |
| GOJO INDUSTRIES | $540.75 | 2020-01-31 | |
| SECURITAS SECURITY SERVICES USA, INC | $540.75 | 2020-02-13 | |
| P4 SECURITY SOLUTIONS LLC | $540.75 | 2020-02-13 | |
| HARD SURFAEC FINISHERS, INC | $540.75 | 2020-01-10 | |
| THE STONE GROUP INC | $540.75 | 2020-02-13 | |
| TOVAR SNOW PROFESSIONALS, INC | $540.75 | 2020-02-20 | |
| LANGEHAUMER CONSTRUCTION, INC | $540.75 | 2020-03-31 | |
| FRANKLIN ENERGY SERVICES, LLC | $377.75 | 2020-03-31 | |
| MRSA ARCHITECTS | $377.75 | 2020-01-31 | |
| THORNTON TOMASETTI, INC | $377.75 | 2020-01-10 | |
| ESD | $377.75 | 2020-01-10 | |
| METROPOLITAN ENERGY | $377.75 | 2020-01-10 | |
| BEVERLY COMPANIES | $200.00 | 2020-01-20 |
Expenditures (3 | $4,500.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FRIENDS OF DON HARMON | $2,500.00 | 2020-02-14 | Donation |
| CITIZENS FOR ARIEL REBOYRAS | $1,000.00 | 2020-02-14 | Donation |
| FRIENDS OF ROBERT MARTWICK | $1,000.00 | 2020-02-26 | Donation |