Quarterly

Filed Doc ID: 793400 | Committee: Commonwealth Edison Company, an Affiliate of

Document Information

Filed Date2021-01-13
Document TypeQuarterly
Reporting Period2020-10-01 to 2020-12-31
Pages21
SignerVeronica Gomez

Receipts (413 | $54,224.74)

DonorAmountDateDescription
Jane Park $54.17 2020-11-13
Carlos Guevara $54.17 2020-11-13
Carlos Guevara $54.17 2020-10-30
Carlos Guevara $54.17 2020-11-30
Jane Park $54.17 2020-11-30
Jane Park $54.17 2020-10-30
Jane Park $54.17 2020-12-15
Carlos Guevara $54.17 2020-10-15
Jane Park $54.17 2020-10-15
Jane Park $54.17 2020-12-30
Carlos Guevara $54.17 2020-12-30
Darren Boundy $53.05 2020-11-30
Darren Boundy $53.05 2020-10-15
Darren Boundy $53.05 2020-10-30
Darren Boundy $53.05 2020-11-13
Darren Boundy $53.05 2020-12-30
Darren Boundy $53.05 2020-12-15
Lizbeth Ramirez $52.11 2020-11-13
Lizbeth Ramirez $52.11 2020-10-30
Lizbeth Ramirez $52.11 2020-11-30
Lizbeth Ramirez $52.11 2020-12-30
Lizbeth Ramirez $52.11 2020-12-15
Lizbeth Ramirez $52.11 2020-10-15
George Gaulrapp $52.01 2020-10-15
George Gaulrapp $52.01 2020-11-30
George Gaulrapp $52.01 2020-10-30
George Gaulrapp $52.01 2020-11-13
Carla Dennis $51.05 2020-12-15
Carla Dennis $51.05 2020-12-30
Carla Dennis $51.05 2020-11-13
Carla Dennis $51.05 2020-10-15
Carla Dennis $51.05 2020-10-30
Carla Dennis $51.05 2020-11-30
Steven Mateja $50.21 2020-12-30
Steven Mateja $50.21 2020-10-30
Steven Mateja $50.21 2020-11-30
Steven Mateja $50.21 2020-12-15
Steven Mateja $50.21 2020-11-13
Steven Mateja $50.21 2020-10-15
Amanda Gomez $50.00 2020-10-15
Amanda Gomez $50.00 2020-10-30
Amanda Gomez $50.00 2020-12-30
Amanda Gomez $50.00 2020-11-13
Amanda Gomez $50.00 2020-11-30
Amanda Gomez $50.00 2020-12-15
Tracy Favre $48.21 2020-11-13
Tracy Favre $48.21 2020-12-15
Tracy Favre $48.21 2020-10-15
Tracy Favre $48.21 2020-12-30
Tracy Favre $48.21 2020-11-30

Expenditures (8 | $4,875.00)

PayeeAmountDatePurpose