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: 801763 | Committee: Building Owners and Managers Assn PAC
Document Information
| Filed Date | 2021-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 6 |
| Signer | Paul Jost |
| Submitter | Paul Jost |
Receipts (38 | $52,830.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 191 N WACKER DR | $2,103.75 | 2021-01-28 | |
| THEMART | $2,103.75 | 2021-01-28 | |
| 600 W CHICAGO AVE | $2,103.75 | 2021-01-19 | |
| 203 N LASALLE / LOOP TRANSPORTATION CENTER | $2,103.75 | 2021-01-28 | |
| 401 N MICHIGAN AVENUE | $2,103.75 | 2021-01-28 | |
| 525 W MONROE | $2,103.75 | 2021-01-28 | |
| 676 N ST CLAIR BUILDING | $2,103.75 | 2021-03-19 | |
| PRESENDENT'S PLAZA I | $2,103.75 | 2021-01-28 | |
| WILLIS TOWER | $2,103.75 | 2021-01-28 | |
| 55 E MONROE ST | $2,103.75 | 2021-02-24 | |
| 100 N RIVERSIDE PLAZA | $2,103.75 | 2021-02-24 | |
| 55 E JACKSON | $2,103.75 | 2021-03-19 | |
| 10 S LASALLE ST BUILDING | $2,103.75 | 2021-01-19 | |
| 150 N MICHIGAN AVE | $2,103.75 | 2021-01-19 | |
| 22 W WASHINGTON | $2,103.75 | 2021-01-19 | |
| 350 N ORLEANS | $2,103.75 | 2021-01-19 | |
| FIFTH THIRD CENTER | $2,103.75 | 2021-01-19 | |
| 55 W MONROE | $2,103.75 | 2021-01-19 | |
| 625 N MICHIGAN | $1,904.31 | 2021-03-19 | |
| 500 NORTH MICHIGAN AVENUE | $1,757.31 | 2021-02-24 | |
| 250 S WACKER DR | $1,288.11 | 2021-01-28 | |
| THE MONROE BUILDING | $1,025.36 | 2021-01-19 | |
| 645 N MICHIGAN | $966.98 | 2021-01-19 | |
| 600 W JACKSON | $633.02 | 2021-01-19 | |
| UNIVERSITY CENTER | $628.50 | 2021-01-19 | |
| P4 PROTECTIVE SERVICES LLC | $540.75 | 2021-03-30 | |
| ALLIED UNIVERSAL SECURITY SERVICES | $540.75 | 2021-01-19 | |
| COMED | $540.75 | 2021-01-19 | |
| CONVERGINT TECHNOLOGIES, LLC | $540.75 | 2021-01-19 | |
| CONVERGINT TECHNOLOGIES, LLC | $540.75 | 2021-01-19 | |
| LANDSCAPE CONCEPTS MANAGEMENT | $540.75 | 2021-01-19 | |
| P4 SECURITY SOLUTIONS LLC | $540.75 | 2021-01-19 | |
| THE STONE GROUP INC | $540.75 | 2021-02-24 | |
| ANCHOR USA GROUP INC | $540.75 | 2021-02-24 | |
| OVERHEAD DOOR SOLUTIONS INC | $540.75 | 2021-03-19 | |
| AUTOMATED LOGIC CORP | $540.75 | 2021-03-19 | |
| CAPTIVATE | $540.75 | 2021-01-29 | |
| BEVERLY COMPANIES | $270.00 | 2021-01-28 |
Expenditures (1 | $1,325.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 205 W WACKER DR BUILDING | $1,325.15 | 2021-01-29 | Return contrib |