Quarterly
Filed Doc ID: 741951 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2019-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 25 |
| Signer | Veronica Gomez |
Receipts (542 | $38,465.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anne Pramaggiore | $322.92 | 2019-06-14 | |
| Anne Pramaggiore | $322.92 | 2019-04-30 | |
| Anne Pramaggiore | $322.92 | 2019-04-15 | |
| Anne Pramaggiore | $322.92 | 2019-05-15 | |
| Anne Pramaggiore | $322.92 | 2019-06-28 | |
| Anne Pramaggiore | $322.92 | 2019-05-30 | |
| Nitin Patel | $196.56 | 2019-04-30 | |
| Terence Donnelly | $190.89 | 2019-05-30 | |
| Terence Donnelly | $190.89 | 2019-06-28 | |
| Terence Donnelly | $190.89 | 2019-04-30 | |
| Terence Donnelly | $190.89 | 2019-06-14 | |
| Terence Donnelly | $190.89 | 2019-05-15 | |
| Terence Donnelly | $190.89 | 2019-04-15 | |
| Val Jensen | $157.67 | 2019-06-14 | |
| Val Jensen | $157.67 | 2019-05-15 | |
| Val Jensen | $157.67 | 2019-04-15 | |
| Val Jensen | $157.67 | 2019-04-30 | |
| Val Jensen | $157.67 | 2019-06-28 | |
| Val Jensen | $157.67 | 2019-05-30 | |
| Fidel Marquez Jr | $156.77 | 2019-05-15 | |
| Fidel Marquez Jr | $156.77 | 2019-06-28 | |
| Fidel Marquez Jr | $156.77 | 2019-06-14 | |
| Fidel Marquez Jr | $156.77 | 2019-04-30 | |
| Fidel Marquez Jr | $156.77 | 2019-04-15 | |
| Fidel Marquez Jr | $156.77 | 2019-05-30 | |
| Mark Browning | $145.83 | 2019-06-28 | |
| Mark Browning | $145.83 | 2019-04-30 | |
| Mark Browning | $145.83 | 2019-05-15 | |
| Mark Browning | $145.83 | 2019-06-14 | |
| Mark Browning | $145.83 | 2019-05-30 | |
| Mark Browning | $145.83 | 2019-04-15 | |
| Veronica Gomez | $141.28 | 2019-06-14 | |
| Veronica Gomez | $141.28 | 2019-04-15 | |
| Veronica Gomez | $141.28 | 2019-04-30 | |
| Veronica Gomez | $141.28 | 2019-05-15 | |
| Veronica Gomez | $141.28 | 2019-05-30 | |
| Veronica Gomez | $141.28 | 2019-06-28 | |
| M Blaise | $137.60 | 2019-06-14 | |
| M Blaise | $137.60 | 2019-05-15 | |
| M Blaise | $137.60 | 2019-05-30 | |
| M Blaise | $137.60 | 2019-06-28 | |
| M Blaise | $137.60 | 2019-04-30 | |
| M Blaise | $137.60 | 2019-04-15 | |
| Timothy McGuire | $133.83 | 2019-04-30 | |
| Timothy McGuire | $133.83 | 2019-04-15 | |
| Timothy McGuire | $133.83 | 2019-06-28 | |
| Timothy McGuire | $133.83 | 2019-05-15 | |
| Timothy McGuire | $133.83 | 2019-05-30 | |
| Timothy McGuire | $133.83 | 2019-06-14 | |
| Tracie Morris | $133.24 | 2019-04-30 |
Expenditures (3 | $5,229.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comerica Bank | $2,500.00 | 2019-06-13 | 4th Quarter 2018 Invoice Payment |
| Comerica Bank | $2,500.00 | 2019-06-13 | 1st Quarter 2019 Invoice Payment |
| Michael Anthonys Pizza | $229.49 | 2019-06-07 | PAC Solicitation Event |