Quarterly
Filed Doc ID: 750571 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2019-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 38 |
| Signer | Veronica Gomez |
Receipts (527 | $37,270.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven Quigley | $60.19 | 2019-09-30 | |
| Jeffrey Hettrick | $59.47 | 2019-08-30 | |
| Jeffrey Hettrick | $59.47 | 2019-09-13 | |
| Jeffrey Hettrick | $59.47 | 2019-07-30 | |
| Jeffrey Hettrick | $59.47 | 2019-09-30 | |
| Jeffrey Hettrick | $59.47 | 2019-08-15 | |
| Jeffrey Hettrick | $59.47 | 2019-07-15 | |
| Kevin Davis | $59.46 | 2019-08-30 | |
| Kevin Davis | $59.46 | 2019-08-15 | |
| Kevin Davis | $59.46 | 2019-07-15 | |
| Kevin Davis | $59.46 | 2019-09-13 | |
| Kevin Davis | $59.46 | 2019-07-30 | |
| Kevin Davis | $59.46 | 2019-09-30 | |
| Suzanna Strangmeier | $57.16 | 2019-07-15 | |
| Suzanna Strangmeier | $57.16 | 2019-07-30 | |
| Suzanna Strangmeier | $57.16 | 2019-09-30 | |
| Suzanna Strangmeier | $57.16 | 2019-08-30 | |
| Suzanna Strangmeier | $57.16 | 2019-08-15 | |
| Suzanna Strangmeier | $57.16 | 2019-09-13 | |
| Jane Park | $54.17 | 2019-07-15 | |
| Jane Park | $54.17 | 2019-09-13 | |
| Carlos Guevara | $54.17 | 2019-07-15 | |
| Jane Park | $54.17 | 2019-07-30 | |
| Carlos Guevara | $54.17 | 2019-08-15 | |
| Carlos Guevara | $54.17 | 2019-08-30 | |
| Carlos Guevara | $54.17 | 2019-07-30 | |
| Jane Park | $54.17 | 2019-09-30 | |
| Carlos Guevara | $54.17 | 2019-09-30 | |
| Jane Park | $54.17 | 2019-08-15 | |
| Carlos Guevara | $54.17 | 2019-09-13 | |
| Jane Park | $54.17 | 2019-08-30 | |
| Bonita Parker | $51.72 | 2019-09-30 | |
| Bonita Parker | $51.72 | 2019-08-15 | |
| Bonita Parker | $51.72 | 2019-07-30 | |
| Bonita Parker | $51.72 | 2019-09-13 | |
| Bonita Parker | $51.72 | 2019-08-30 | |
| Bonita Parker | $51.72 | 2019-07-15 | |
| Jeffery Batara Sr | $51.64 | 2019-09-30 | |
| Jeffery Batara Sr | $51.64 | 2019-08-15 | |
| Jeffery Batara Sr | $51.64 | 2019-07-15 | |
| Jeffery Batara Sr | $51.64 | 2019-07-30 | |
| Jeffery Batara Sr | $51.64 | 2019-08-30 | |
| Jeffery Batara Sr | $51.64 | 2019-09-13 | |
| Darren Boundy | $50.72 | 2019-08-30 | |
| Darren Boundy | $50.72 | 2019-07-15 | |
| Darren Boundy | $50.72 | 2019-09-13 | |
| Darren Boundy | $50.72 | 2019-07-30 | |
| Darren Boundy | $50.72 | 2019-09-30 | |
| Darren Boundy | $50.72 | 2019-08-15 | |
| Carlo Cavallaro | $49.17 | 2019-09-30 |
Expenditures (109 | $79,450.00)
| Payee | Amount | Date | Purpose |
|---|