Quarterly
Filed Doc ID: 772880 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2020-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2020-04-01 to 2020-06-30 |
| Pages | 21 |
| Signer | Veronica Gomez |
Receipts (425 | $35,173.43)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bonita Parker | $54.74 | 2020-04-10 | |
| Bonita Parker | $54.74 | 2020-04-30 | |
| Bonita Parker | $54.74 | 2020-05-29 | |
| Bonita Parker | $54.74 | 2020-05-14 | |
| Bonita Parker | $54.74 | 2020-06-30 | |
| Carlos Guevara | $54.17 | 2020-05-29 | |
| Carlos Guevara | $54.17 | 2020-04-30 | |
| Carlos Guevara | $54.17 | 2020-04-10 | |
| Carlos Guevara | $54.17 | 2020-06-15 | |
| Jane Park | $54.17 | 2020-04-30 | |
| Carlos Guevara | $54.17 | 2020-06-30 | |
| Jane Park | $54.17 | 2020-05-14 | |
| Jane Park | $54.17 | 2020-04-10 | |
| Jane Park | $54.17 | 2020-06-30 | |
| Jane Park | $54.17 | 2020-06-15 | |
| Jane Park | $54.17 | 2020-05-29 | |
| Carlos Guevara | $54.17 | 2020-05-14 | |
| Darren Boundy | $53.05 | 2020-04-30 | |
| Darren Boundy | $53.05 | 2020-06-15 | |
| Darren Boundy | $53.05 | 2020-06-30 | |
| Darren Boundy | $53.05 | 2020-05-29 | |
| Darren Boundy | $53.05 | 2020-05-14 | |
| Darren Boundy | $53.05 | 2020-04-10 | |
| Lizbeth Ramirez | $52.11 | 2020-04-10 | |
| Lizbeth Ramirez | $52.11 | 2020-04-30 | |
| Lizbeth Ramirez | $52.11 | 2020-05-29 | |
| Lizbeth Ramirez | $52.11 | 2020-06-30 | |
| Lizbeth Ramirez | $52.11 | 2020-05-14 | |
| Lizbeth Ramirez | $52.11 | 2020-06-15 | |
| George Gaulrapp | $52.01 | 2020-06-15 | |
| George Gaulrapp | $52.01 | 2020-05-14 | |
| George Gaulrapp | $52.01 | 2020-04-10 | |
| George Gaulrapp | $52.01 | 2020-06-30 | |
| George Gaulrapp | $52.01 | 2020-04-30 | |
| George Gaulrapp | $52.01 | 2020-05-29 | |
| Carla Dennis | $51.05 | 2020-06-15 | |
| Carla Dennis | $51.05 | 2020-06-30 | |
| Carla Dennis | $51.05 | 2020-04-10 | |
| Carla Dennis | $51.05 | 2020-05-29 | |
| Carla Dennis | $51.05 | 2020-04-30 | |
| Carla Dennis | $51.05 | 2020-05-14 | |
| Steven Mateja | $50.21 | 2020-05-14 | |
| Steven Mateja | $50.21 | 2020-06-30 | |
| Steven Mateja | $50.21 | 2020-05-29 | |
| Steven Mateja | $50.21 | 2020-06-15 | |
| Steven Mateja | $50.21 | 2020-04-10 | |
| Steven Mateja | $50.21 | 2020-04-30 | |
| Amanda Gomez | $50.00 | 2020-05-29 | |
| Amanda Gomez | $50.00 | 2020-06-15 | |
| Amanda Gomez | $50.00 | 2020-04-30 |
Expenditures (6 | $11,700.00)
| Payee | Amount | Date | Purpose |
|---|