Quarterly
Filed Doc ID: 734068 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2019-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 26 |
| Signer | Veronica Gomez |
Receipts (554 | $39,203.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anne Pramaggiore | $322.92 | 2019-02-15 | |
| Anne Pramaggiore | $322.92 | 2019-03-15 | |
| Anne Pramaggiore | $322.92 | 2019-02-28 | |
| Anne Pramaggiore | $322.92 | 2019-03-29 | |
| Anne Pramaggiore | $322.92 | 2019-01-15 | |
| Anne Pramaggiore | $322.92 | 2019-01-30 | |
| Terence Donnelly | $190.89 | 2019-02-15 | |
| Terence Donnelly | $190.89 | 2019-01-30 | |
| Terence Donnelly | $190.89 | 2019-01-15 | |
| Terence Donnelly | $190.89 | 2019-02-28 | |
| Terence Donnelly | $190.89 | 2019-03-15 | |
| Terence Donnelly | $190.89 | 2019-03-29 | |
| Val Jensen | $157.67 | 2019-01-15 | |
| Val Jensen | $157.67 | 2019-03-15 | |
| Val Jensen | $157.67 | 2019-03-29 | |
| Val Jensen | $157.67 | 2019-02-28 | |
| Val Jensen | $157.67 | 2019-02-15 | |
| Val Jensen | $157.67 | 2019-01-30 | |
| Fidel Marquez Jr | $156.77 | 2019-03-29 | |
| Fidel Marquez Jr | $152.95 | 2019-01-30 | |
| Fidel Marquez Jr | $152.95 | 2019-02-28 | |
| Fidel Marquez Jr | $152.95 | 2019-03-15 | |
| Fidel Marquez Jr | $152.95 | 2019-01-15 | |
| Fidel Marquez Jr | $152.95 | 2019-02-15 | |
| Mark Browning | $145.83 | 2019-02-15 | |
| Mark Browning | $145.83 | 2019-02-28 | |
| Mark Browning | $145.83 | 2019-03-29 | |
| Mark Browning | $145.83 | 2019-01-15 | |
| Mark Browning | $145.83 | 2019-01-30 | |
| Mark Browning | $145.83 | 2019-03-15 | |
| Veronica Gomez | $141.28 | 2019-03-15 | |
| Veronica Gomez | $141.28 | 2019-02-28 | |
| Veronica Gomez | $141.28 | 2019-01-15 | |
| Veronica Gomez | $141.28 | 2019-03-29 | |
| Veronica Gomez | $141.28 | 2019-01-30 | |
| Veronica Gomez | $141.28 | 2019-02-15 | |
| M Blaise | $137.60 | 2019-03-15 | |
| M Blaise | $137.60 | 2019-02-28 | |
| M Blaise | $137.60 | 2019-02-15 | |
| M Blaise | $137.60 | 2019-01-30 | |
| M Blaise | $137.60 | 2019-01-15 | |
| M Blaise | $137.60 | 2019-03-29 | |
| Timothy McGuire | $133.83 | 2019-01-30 | |
| Timothy McGuire | $133.83 | 2019-01-15 | |
| Timothy McGuire | $133.83 | 2019-02-15 | |
| Timothy McGuire | $133.83 | 2019-02-28 | |
| Timothy McGuire | $133.83 | 2019-03-29 | |
| Timothy McGuire | $133.83 | 2019-03-15 | |
| Tracie Morris | $133.24 | 2019-02-28 | |
| Tracie Morris | $133.24 | 2019-01-30 |
Expenditures (3 | $5,852.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Alight Solutions LLC | $2,852.00 | 2019-02-25 | PAC Administrative Fee for platform design |
| Lightfoot for Chicago | $1,500.00 | 2019-03-18 | Lori Lightfoot, Mayor IL |
| Toni for Chicago | $1,500.00 | 2019-03-18 | Toni Preckwinkle, Mayor IL |