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: 837561 | Committee: Building Owners and Managers Assn PAC
Document Information
| Filed Date | 2022-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 7 |
| Signer | Paul Jost |
Receipts (39 | $44,264.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 259 E ERIE | $2,124.79 | 2022-01-11 | |
| 676 N ST CLAIR BUILDING | $2,124.79 | 2022-01-05 | |
| 150 N MICHIGAN AVE | $2,124.79 | 2022-02-02 | |
| 150 N RIVERSIDE | $2,124.79 | 2022-01-05 | |
| 203 N LASALLE / LOOP TRANSPORTATION CENTER | $2,124.79 | 2022-01-24 | |
| PRESIDENT'S PLAZA I | $2,124.79 | 2022-01-24 | |
| WILLIS TOWER | $2,124.79 | 2022-02-02 | |
| THEMART | $2,124.79 | 2022-02-02 | |
| 401 N MICHIGAN AVENUE | $2,124.79 | 2022-02-02 | |
| 151 N FRANKLIN | $2,124.79 | 2022-01-05 | |
| THE CHICAGO BOARD OF TRADE | $2,124.79 | 2022-01-05 | |
| 350 N ORLEANS | $2,124.79 | 2022-01-24 | |
| THE MONADNOCK BUILDING | $2,114.53 | 2022-01-05 | |
| 625 N MICHIGAN | $1,922.30 | 2022-01-05 | |
| 1375 W FULTON ST | $1,582.48 | 2022-01-05 | |
| 250 S WACKER DR | $1,300.45 | 2022-01-24 | |
| REALTOR BUILDING | $1,200.70 | 2022-01-05 | |
| THE MONROE BUILDING | $1,035.29 | 2022-01-05 | |
| A-1 ROOFING COMPANY | $540.75 | 2022-03-30 | |
| ABLE ENGINEERING SERVICES | $540.75 | 2022-01-05 | |
| ESD | $540.75 | 2022-01-05 | |
| HARD SURFAEC FINISHERS, INC | $540.75 | 2022-01-05 | |
| HOH WATER TECHNOLOGY | $540.75 | 2022-01-05 | |
| MCGUIRE ENGINEERS | $540.75 | 2022-01-05 | |
| NIR ROOF CARE, INC | $540.75 | 2022-01-05 | |
| REX ELECTRIC | $540.75 | 2022-01-05 | |
| THE STONE GROUP INC | $540.75 | 2022-01-05 | |
| ANCHOR USA GROUP INC | $540.75 | 2022-01-24 | |
| AMS MECHANICAL SYSTEMS INC | $540.75 | 2022-01-24 | |
| CONVERGINT TECHNOLOGIES, LLC | $540.75 | 2022-01-24 | |
| MIDWAY BUILDING SERVICES, LTD | $540.75 | 2022-01-24 | |
| MAYER BROWN, LLP | $540.75 | 2022-02-16 | |
| LEOPARDO COMPANIES, INC | $540.75 | 2022-01-05 | |
| GREENBEE ENERGY EFFICIENCY | $250.00 | 2022-02-09 | |
| AIRWAVZ SOLUTIONS, INC | $250.00 | 2022-01-05 | |
| SERVPRO OF DOWNTOWN CHICAGO | $250.00 | 2022-02-16 | |
| CHICAGO BACKFLOW INC | $250.00 | 2022-02-14 | |
| CONNELLY ELECTRIC | $250.00 | 2022-01-24 | |
| RYAN FIREPROTECTION | $250.00 | 2022-02-07 |
Expenditures (2 | $6,500.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FRIENDS OF CABONARGI | $6,000.00 | 2022-01-27 | Donation |
| 50TH WARD REGULAR DEMOCRATIC ORGANIZATION | $500.00 | 2022-01-27 | Donation |