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 |
|---|---|---|---|
| Edward Sitar | $62.56 | 2019-06-14 | |
| Edward Sitar | $62.56 | 2019-05-30 | |
| Edward Sitar | $62.56 | 2019-04-30 | |
| Edward Sitar | $62.56 | 2019-06-28 | |
| Edward Sitar | $62.56 | 2019-05-15 | |
| Edward Sitar | $62.56 | 2019-04-15 | |
| Steven Quigley | $60.19 | 2019-06-28 | |
| Steven Quigley | $60.19 | 2019-04-30 | |
| Steven Quigley | $60.19 | 2019-06-14 | |
| Steven Quigley | $60.19 | 2019-04-15 | |
| Steven Quigley | $60.19 | 2019-05-15 | |
| Steven Quigley | $60.19 | 2019-05-30 | |
| Jeffrey Hettrick | $59.47 | 2019-05-15 | |
| Jeffrey Hettrick | $59.47 | 2019-06-14 | |
| Jeffrey Hettrick | $59.47 | 2019-05-30 | |
| Jeffrey Hettrick | $59.47 | 2019-06-28 | |
| Jeffrey Hettrick | $59.47 | 2019-04-15 | |
| Jeffrey Hettrick | $59.47 | 2019-04-30 | |
| Kevin Davis | $59.46 | 2019-05-30 | |
| Kevin Davis | $59.46 | 2019-04-15 | |
| Kevin Davis | $59.46 | 2019-04-30 | |
| Kevin Davis | $59.46 | 2019-06-14 | |
| Kevin Davis | $59.46 | 2019-06-28 | |
| Kevin Davis | $59.46 | 2019-05-15 | |
| Suzanna Strangmeier | $57.16 | 2019-06-28 | |
| Suzanna Strangmeier | $57.16 | 2019-04-30 | |
| Suzanna Strangmeier | $57.16 | 2019-04-15 | |
| Suzanna Strangmeier | $57.16 | 2019-06-14 | |
| Suzanna Strangmeier | $57.16 | 2019-05-15 | |
| Suzanna Strangmeier | $57.16 | 2019-05-30 | |
| Jane Park | $54.17 | 2019-06-28 | |
| Carlos Guevara | $54.17 | 2019-04-30 | |
| Jane Park | $54.17 | 2019-05-30 | |
| Carlos Guevara | $54.17 | 2019-04-15 | |
| Carlos Guevara | $54.17 | 2019-05-15 | |
| Carlos Guevara | $54.17 | 2019-06-28 | |
| Jane Park | $54.17 | 2019-05-15 | |
| Jane Park | $54.17 | 2019-06-14 | |
| Carlos Guevara | $54.17 | 2019-06-14 | |
| Jane Park | $54.17 | 2019-04-30 | |
| Jane Park | $54.17 | 2019-04-15 | |
| Carlos Guevara | $54.17 | 2019-05-30 | |
| Bonita Parker | $51.72 | 2019-05-15 | |
| Bonita Parker | $51.72 | 2019-04-30 | |
| Bonita Parker | $51.72 | 2019-04-15 | |
| Bonita Parker | $51.72 | 2019-06-14 | |
| Bonita Parker | $51.72 | 2019-05-30 | |
| Bonita Parker | $51.72 | 2019-06-28 | |
| Jeffery Batara Sr | $51.64 | 2019-06-28 | |
| Jeffery Batara Sr | $51.64 | 2019-04-15 |
Expenditures (3 | $5,229.49)
| Payee | Amount | Date | Purpose |
|---|