Quarterly
Filed Doc ID: 703884 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2018-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 28 |
| Signer | Veronica Gomez |
Receipts (550 | $36,940.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Suzanna Strangmeier | $52.76 | 2018-06-07 | |
| Suzanna Strangmeier | $52.76 | 2018-04-26 | |
| Suzanna Strangmeier | $52.76 | 2018-04-12 | |
| Suzanna Strangmeier | $52.76 | 2018-05-24 | |
| Jennifer Montague | $50.00 | 2018-04-12 | |
| Carlos Guevara | $50.00 | 2018-06-07 | |
| Jennifer Montague | $50.00 | 2018-06-21 | |
| Jane Park | $50.00 | 2018-06-07 | |
| Carlos Guevara | $50.00 | 2018-04-12 | |
| Jane Park | $50.00 | 2018-04-26 | |
| Jane Park | $50.00 | 2018-05-10 | |
| Jennifer Montague | $50.00 | 2018-05-24 | |
| Jane Park | $50.00 | 2018-06-21 | |
| Carlos Guevara | $50.00 | 2018-06-21 | |
| Jennifer Montague | $50.00 | 2018-04-26 | |
| Carlos Guevara | $50.00 | 2018-05-24 | |
| Jennifer Montague | $50.00 | 2018-06-07 | |
| Carlos Guevara | $50.00 | 2018-05-10 | |
| Jennifer Montague | $50.00 | 2018-05-10 | |
| Carlos Guevara | $50.00 | 2018-04-26 | |
| Jane Park | $50.00 | 2018-05-24 | |
| Jane Park | $50.00 | 2018-04-12 | |
| Bonita Parker | $47.74 | 2018-05-24 | |
| Bonita Parker | $47.74 | 2018-05-10 | |
| Bonita Parker | $47.74 | 2018-04-12 | |
| Bonita Parker | $47.74 | 2018-04-26 | |
| Bonita Parker | $47.74 | 2018-06-07 | |
| Bonita Parker | $47.74 | 2018-06-21 | |
| Jeffery Batara Sr | $47.66 | 2018-05-10 | |
| Jeffery Batara Sr | $47.66 | 2018-06-07 | |
| Jeffery Batara Sr | $47.66 | 2018-05-24 | |
| Jeffery Batara Sr | $47.66 | 2018-04-12 | |
| Jeffery Batara Sr | $47.66 | 2018-04-26 | |
| Jeffery Batara Sr | $47.66 | 2018-06-21 | |
| Darren Boundy | $46.82 | 2018-05-10 | |
| Darren Boundy | $46.82 | 2018-06-21 | |
| Darren Boundy | $46.82 | 2018-05-24 | |
| Darren Boundy | $46.82 | 2018-04-12 | |
| Darren Boundy | $46.82 | 2018-04-26 | |
| Darren Boundy | $46.82 | 2018-06-07 | |
| Carlo Cavallaro | $45.39 | 2018-05-10 | |
| Carlo Cavallaro | $45.39 | 2018-04-12 | |
| Carlo Cavallaro | $45.39 | 2018-04-26 | |
| Carlo Cavallaro | $45.39 | 2018-05-24 | |
| Carlo Cavallaro | $45.39 | 2018-06-21 | |
| Carlo Cavallaro | $45.39 | 2018-06-07 | |
| Steven Mateja | $44.39 | 2018-04-12 | |
| Steven Mateja | $44.39 | 2018-06-21 | |
| Steven Mateja | $44.39 | 2018-06-07 | |
| Steven Mateja | $44.39 | 2018-05-10 |
Expenditures (17 | $8,650.00)
| Payee | Amount | Date | Purpose |
|---|