Quarterly

Filed Doc ID: 767704 | Committee: Commonwealth Edison Company, an Affiliate of

Document Information

Filed Date2020-04-13
Document TypeQuarterly
Reporting Period2020-01-01 to 2020-03-31
Pages21
SignerVeronica Gomez

Receipts (453 | $32,826.27)

DonorAmountDateDescription
David Geraghty $38.35 2020-01-30
David Geraghty $38.35 2020-02-14
Dennis Kelter $37.57 2020-01-15
Dennis Kelter $37.57 2020-02-14
Dennis Kelter $37.57 2020-02-28
Dennis Kelter $37.57 2020-01-30
Stephanie Hardin $37.49 2020-02-14
Stephanie Hardin $37.49 2020-01-30
Stephanie Hardin $37.49 2020-02-28
Stephanie Hardin $37.49 2020-03-13
Stephanie Hardin $37.49 2020-01-15
Grace Brigando $37.35 2020-01-30
Grace Brigando $37.35 2020-01-15
Nitin Patel $34.42 2020-03-30
Joe Gilchrist $33.81 2020-03-30
Nitin Patel $33.66 2020-03-13
Nitin Patel $33.66 2020-01-30
Nitin Patel $33.66 2020-01-15
Nitin Patel $33.66 2020-02-28
Nitin Patel $33.66 2020-02-14
Joe Gilchrist $32.90 2020-02-14
Joe Gilchrist $32.90 2020-01-30
Joe Gilchrist $32.90 2020-02-28
Karon Richardson $32.90 2020-03-30
Joe Gilchrist $32.90 2020-03-13
Joe Gilchrist $32.90 2020-01-15
Michael Henry $32.29 2020-03-30
Karon Richardson $32.10 2020-02-28
Karon Richardson $32.10 2020-01-30
Karon Richardson $32.10 2020-02-14
Karon Richardson $32.10 2020-03-13
Karon Richardson $32.10 2020-01-15
John Greene $31.63 2020-03-30
Michael Henry $31.35 2020-01-30
Michael Henry $31.35 2020-02-14
Michael Henry $31.35 2020-03-13
Michael Henry $31.35 2020-01-15
Michael Henry $31.35 2020-02-28
Adela Vargas $31.12 2020-03-30
John Greene $30.86 2020-01-15
John Greene $30.86 2020-03-13
John Greene $30.86 2020-02-28
John Greene $30.86 2020-02-14
John Greene $30.86 2020-01-30
Amanda Gomez $30.00 2020-03-30
Amanda Gomez $30.00 2020-02-14
Amanda Gomez $30.00 2020-03-13
Amanda Gomez $30.00 2020-02-28
Amanda Gomez $30.00 2020-01-15
Amanda Gomez $30.00 2020-01-30

Expenditures (1 | $2,500.00)

PayeeAmountDatePurpose