Quarterly

Filed Doc ID: 766066 | Committee: Building Owners and Managers Assn PAC

Document Information

Filed Date2020-04-04
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages8
SignerPaul Jost
SubmitterPaul Jost

Receipts (48 | $53,158.18)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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