Quarterly
Filed Doc ID: 783492 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2020-10-13 |
| Document Type | Quarterly |
| Reporting Period | 2020-07-01 to 2020-09-30 |
| Pages | 20 |
| Signer | Veronica Gomez |
Receipts (414 | $29,456.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jane Park | $54.17 | 2020-09-15 | |
| Carlos Guevara | $54.17 | 2020-07-30 | |
| Jane Park | $54.17 | 2020-09-30 | |
| Jane Park | $54.17 | 2020-08-28 | |
| Jane Park | $54.17 | 2020-07-30 | |
| Carlos Guevara | $54.17 | 2020-09-30 | |
| Carlos Guevara | $54.17 | 2020-08-14 | |
| Jane Park | $54.17 | 2020-08-14 | |
| Jane Park | $54.17 | 2020-07-15 | |
| Carlos Guevara | $54.17 | 2020-07-15 | |
| Carlos Guevara | $54.17 | 2020-08-28 | |
| Darren Boundy | $53.05 | 2020-09-15 | |
| Darren Boundy | $53.05 | 2020-07-15 | |
| Darren Boundy | $53.05 | 2020-09-30 | |
| Darren Boundy | $53.05 | 2020-07-30 | |
| Darren Boundy | $53.05 | 2020-08-14 | |
| Darren Boundy | $53.05 | 2020-08-28 | |
| Lizbeth Ramirez | $52.11 | 2020-08-28 | |
| Lizbeth Ramirez | $52.11 | 2020-07-15 | |
| Lizbeth Ramirez | $52.11 | 2020-07-30 | |
| Lizbeth Ramirez | $52.11 | 2020-09-30 | |
| Lizbeth Ramirez | $52.11 | 2020-08-14 | |
| Lizbeth Ramirez | $52.11 | 2020-09-15 | |
| George Gaulrapp | $52.01 | 2020-09-30 | |
| George Gaulrapp | $52.01 | 2020-09-15 | |
| George Gaulrapp | $52.01 | 2020-08-28 | |
| George Gaulrapp | $52.01 | 2020-08-14 | |
| George Gaulrapp | $52.01 | 2020-07-30 | |
| George Gaulrapp | $52.01 | 2020-07-15 | |
| Carla Dennis | $51.05 | 2020-09-15 | |
| Carla Dennis | $51.05 | 2020-07-15 | |
| Carla Dennis | $51.05 | 2020-08-14 | |
| Carla Dennis | $51.05 | 2020-07-30 | |
| Carla Dennis | $51.05 | 2020-08-28 | |
| Carla Dennis | $51.05 | 2020-09-30 | |
| Steven Mateja | $50.21 | 2020-07-15 | |
| Steven Mateja | $50.21 | 2020-09-30 | |
| Steven Mateja | $50.21 | 2020-07-30 | |
| Steven Mateja | $50.21 | 2020-08-28 | |
| Steven Mateja | $50.21 | 2020-09-15 | |
| Steven Mateja | $50.21 | 2020-08-14 | |
| Amanda Gomez | $50.00 | 2020-08-28 | |
| Amanda Gomez | $50.00 | 2020-09-15 | |
| Amanda Gomez | $50.00 | 2020-09-30 | |
| Amanda Gomez | $50.00 | 2020-07-30 | |
| Amanda Gomez | $50.00 | 2020-07-15 | |
| Amanda Gomez | $50.00 | 2020-08-14 | |
| Tracy Favre | $48.21 | 2020-09-30 | |
| Tracy Favre | $48.21 | 2020-07-30 | |
| Tracy Favre | $48.21 | 2020-08-14 |
Expenditures (4 | $9,300.00)
| Payee | Amount | Date | Purpose |
|---|