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 |
|---|---|---|---|
| Stephanie Hardin | $36.48 | 2019-04-15 | |
| Stephanie Hardin | $36.48 | 2019-06-28 | |
| Stephanie Hardin | $36.48 | 2019-06-14 | |
| Stephanie Hardin | $36.48 | 2019-05-15 | |
| Rommel Noguera | $36.45 | 2019-06-28 | |
| Rommel Noguera | $36.45 | 2019-04-30 | |
| Rommel Noguera | $36.45 | 2019-05-30 | |
| Rommel Noguera | $36.45 | 2019-05-15 | |
| Rommel Noguera | $36.45 | 2019-06-14 | |
| Rommel Noguera | $36.45 | 2019-04-15 | |
| Paula Conrad | $35.56 | 2019-06-28 | |
| Paula Conrad | $35.56 | 2019-06-14 | |
| Paula Conrad | $35.56 | 2019-05-30 | |
| Paula Conrad | $35.56 | 2019-04-15 | |
| Paula Conrad | $35.56 | 2019-05-15 | |
| Paula Conrad | $35.56 | 2019-04-30 | |
| Nitin Patel | $32.76 | 2019-06-28 | |
| Nitin Patel | $32.76 | 2019-05-30 | |
| Nitin Patel | $32.76 | 2019-05-15 | |
| Nitin Patel | $32.76 | 2019-06-14 | |
| Joe Gilchrist | $31.79 | 2019-06-28 | |
| Joe Gilchrist | $31.79 | 2019-04-15 | |
| Joe Gilchrist | $31.79 | 2019-06-14 | |
| Joe Gilchrist | $31.79 | 2019-05-15 | |
| Joe Gilchrist | $31.79 | 2019-04-30 | |
| Joe Gilchrist | $31.79 | 2019-05-30 | |
| Karon Richardson | $31.39 | 2019-04-30 | |
| Karon Richardson | $31.39 | 2019-06-14 | |
| Karon Richardson | $31.39 | 2019-05-15 | |
| Karon Richardson | $31.39 | 2019-06-28 | |
| Karon Richardson | $31.39 | 2019-04-15 | |
| Karon Richardson | $31.39 | 2019-05-30 | |
| Michael Henry | $30.59 | 2019-06-28 | |
| Michael Henry | $30.59 | 2019-04-15 | |
| Michael Henry | $30.59 | 2019-06-14 | |
| Michael Henry | $30.59 | 2019-05-15 | |
| Michael Henry | $30.59 | 2019-05-30 | |
| Michael Henry | $30.59 | 2019-04-30 | |
| Adela Vargas | $29.06 | 2019-05-30 | |
| Adela Vargas | $29.06 | 2019-06-14 | |
| Adela Vargas | $29.06 | 2019-06-28 | |
| Elizabeth Spolarich | $27.18 | 2019-04-30 | |
| Elizabeth Spolarich | $27.18 | 2019-04-15 | |
| Elizabeth Spolarich | $27.18 | 2019-05-30 | |
| Elizabeth Spolarich | $27.18 | 2019-05-15 | |
| Elizabeth Spolarich | $27.18 | 2019-06-28 | |
| Elizabeth Spolarich | $27.18 | 2019-06-14 | |
| Christopher Weithers | $27.08 | 2019-05-15 | |
| Nicole Nocera | $27.08 | 2019-04-30 | |
| Trevor Ivy | $27.08 | 2019-04-15 |
Expenditures (3 | $5,229.49)
| Payee | Amount | Date | Purpose |
|---|