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 |
|---|---|---|---|
| Erica Borggren | $106.46 | 2019-04-15 | |
| Erica Borggren | $106.46 | 2019-06-28 | |
| Erica Borggren | $106.46 | 2019-06-14 | |
| Erica Borggren | $106.46 | 2019-04-30 | |
| Erica Borggren | $106.46 | 2019-05-30 | |
| Erica Borggren | $106.46 | 2019-05-15 | |
| Mark Falcone | $103.74 | 2019-06-28 | |
| Mark Falcone | $103.74 | 2019-04-15 | |
| Mark Falcone | $103.74 | 2019-06-14 | |
| Mark Falcone | $103.74 | 2019-04-30 | |
| Mark Falcone | $103.74 | 2019-05-15 | |
| Mark Falcone | $103.74 | 2019-05-30 | |
| Marlow Colvin | $103.61 | 2019-05-30 | |
| Marlow Colvin | $103.61 | 2019-06-14 | |
| Marlow Colvin | $103.61 | 2019-05-15 | |
| Marlow Colvin | $103.61 | 2019-04-15 | |
| Marlow Colvin | $103.61 | 2019-04-30 | |
| Marlow Colvin | $103.61 | 2019-06-28 | |
| James Conway | $103.21 | 2019-04-30 | |
| James Conway | $103.21 | 2019-06-14 | |
| James Conway | $103.21 | 2019-05-30 | |
| James Conway | $103.21 | 2019-06-28 | |
| James Conway | $103.21 | 2019-05-15 | |
| James Conway | $103.21 | 2019-04-15 | |
| Cheryl Maletich | $98.97 | 2019-05-30 | |
| Cheryl Maletich | $98.97 | 2019-04-30 | |
| Cheryl Maletich | $98.97 | 2019-06-28 | |
| Cheryl Maletich | $98.97 | 2019-06-14 | |
| Cheryl Maletich | $98.97 | 2019-05-15 | |
| Cheryl Maletich | $98.97 | 2019-04-15 | |
| Darryl Mitchell | $91.07 | 2019-04-30 | |
| Darryl Mitchell | $91.07 | 2019-06-28 | |
| Darryl Mitchell | $91.07 | 2019-05-30 | |
| Darryl Mitchell | $91.07 | 2019-05-15 | |
| Darryl Mitchell | $91.07 | 2019-04-15 | |
| Darryl Mitchell | $91.07 | 2019-06-14 | |
| Martin Montes | $90.96 | 2019-05-30 | |
| Martin Montes | $90.96 | 2019-04-15 | |
| Martin Montes | $90.96 | 2019-05-15 | |
| Martin Montes | $90.96 | 2019-04-30 | |
| Martin Montes | $90.96 | 2019-06-14 | |
| Martin Montes | $90.96 | 2019-06-28 | |
| Nichole Owens | $90.83 | 2019-05-15 | |
| Nichole Owens | $90.83 | 2019-06-14 | |
| Nichole Owens | $90.83 | 2019-04-30 | |
| Nichole Owens | $90.83 | 2019-04-15 | |
| Nichole Owens | $90.83 | 2019-05-30 | |
| Nichole Owens | $90.83 | 2019-06-28 | |
| Angelita Perez | $84.34 | 2019-06-14 | |
| Angelita Perez | $84.34 | 2019-04-15 |
Expenditures (3 | $5,229.49)
| Payee | Amount | Date | Purpose |
|---|