Quarterly
Filed Doc ID: 767704 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2020-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 21 |
| Signer | Veronica Gomez |
Receipts (453 | $32,826.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven Quigley | $63.41 | 2020-03-30 | |
| Steven Quigley | $60.19 | 2020-01-30 | |
| Steven Quigley | $60.19 | 2020-03-13 | |
| Steven Quigley | $60.19 | 2020-02-28 | |
| Steven Quigley | $60.19 | 2020-02-14 | |
| Steven Quigley | $60.19 | 2020-01-15 | |
| Suzanna Strangmeier | $60.05 | 2020-03-30 | |
| Suzanna Strangmeier | $58.88 | 2020-01-15 | |
| Suzanna Strangmeier | $58.88 | 2020-01-30 | |
| Suzanna Strangmeier | $58.88 | 2020-02-28 | |
| Suzanna Strangmeier | $58.88 | 2020-03-13 | |
| Suzanna Strangmeier | $58.88 | 2020-02-14 | |
| Bonita Parker | $54.74 | 2020-03-30 | |
| Jane Park | $54.17 | 2020-01-30 | |
| Carlos Guevara | $54.17 | 2020-01-15 | |
| Jane Park | $54.17 | 2020-03-30 | |
| Carlos Guevara | $54.17 | 2020-01-30 | |
| Carlos Guevara | $54.17 | 2020-02-28 | |
| Carlos Guevara | $54.17 | 2020-02-14 | |
| Carlos Guevara | $54.17 | 2020-03-13 | |
| Jane Park | $54.17 | 2020-02-14 | |
| Carlos Guevara | $54.17 | 2020-03-30 | |
| Jane Park | $54.17 | 2020-01-15 | |
| Jane Park | $54.17 | 2020-03-13 | |
| Jane Park | $54.17 | 2020-02-28 | |
| Bonita Parker | $53.27 | 2020-02-28 | |
| Bonita Parker | $53.27 | 2020-02-14 | |
| Bonita Parker | $53.27 | 2020-01-15 | |
| Bonita Parker | $53.27 | 2020-03-13 | |
| Bonita Parker | $53.27 | 2020-01-30 | |
| Darren Boundy | $53.05 | 2020-03-30 | |
| Jeffery Batara Sr | $52.93 | 2020-02-14 | |
| Jeffery Batara Sr | $52.93 | 2020-01-30 | |
| Jeffery Batara Sr | $52.93 | 2020-03-13 | |
| Jeffery Batara Sr | $52.93 | 2020-02-28 | |
| Jeffery Batara Sr | $52.93 | 2020-01-15 | |
| Lizbeth Ramirez | $52.11 | 2020-03-30 | |
| George Gaulrapp | $52.01 | 2020-03-30 | |
| Darren Boundy | $51.86 | 2020-02-14 | |
| Darren Boundy | $51.86 | 2020-01-30 | |
| Darren Boundy | $51.86 | 2020-02-28 | |
| Darren Boundy | $51.86 | 2020-01-15 | |
| Darren Boundy | $51.86 | 2020-03-13 | |
| Carla Dennis | $51.05 | 2020-03-30 | |
| George Gaulrapp | $50.25 | 2020-03-13 | |
| George Gaulrapp | $50.25 | 2020-01-30 | |
| George Gaulrapp | $50.25 | 2020-01-15 | |
| George Gaulrapp | $50.25 | 2020-02-14 | |
| George Gaulrapp | $50.25 | 2020-02-28 | |
| Steven Mateja | $50.21 | 2020-03-30 |
Expenditures (1 | $2,500.00)
| Payee | Amount | Date | Purpose |
|---|