Quarterly
Filed Doc ID: 802568 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2021-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 20 |
| Signer | Veronica Gomez |
Receipts (404 | $28,593.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Dominguez | $208.33 | 2021-02-12 | |
| Joseph Dominguez | $208.33 | 2021-03-30 | |
| Joseph Dominguez | $208.33 | 2021-02-26 | |
| Joseph Dominguez | $208.33 | 2021-03-15 | |
| Joseph Dominguez | $208.33 | 2021-01-29 | |
| Joseph Dominguez | $208.33 | 2021-01-15 | |
| Terence Donnelly | $203.55 | 2021-03-15 | |
| Terence Donnelly | $203.55 | 2021-03-30 | |
| Terence Donnelly | $201.54 | 2021-02-26 | |
| Terence Donnelly | $201.54 | 2021-01-29 | |
| Terence Donnelly | $201.54 | 2021-02-12 | |
| Terence Donnelly | $201.54 | 2021-01-15 | |
| Veronica Gomez | $150.65 | 2021-03-30 | |
| Veronica Gomez | $150.65 | 2021-03-15 | |
| Veronica Gomez | $149.16 | 2021-01-29 | |
| Veronica Gomez | $149.16 | 2021-02-12 | |
| Veronica Gomez | $149.16 | 2021-01-15 | |
| Veronica Gomez | $149.16 | 2021-02-26 | |
| Mark Browning | $148.75 | 2021-03-30 | |
| Mark Browning | $148.75 | 2021-01-29 | |
| Mark Browning | $148.75 | 2021-02-26 | |
| Mark Browning | $148.75 | 2021-01-15 | |
| Mark Browning | $148.75 | 2021-03-15 | |
| Mark Browning | $148.75 | 2021-02-12 | |
| M Blaise | $146.72 | 2021-03-15 | |
| M Blaise | $146.72 | 2021-03-30 | |
| M Blaise | $145.27 | 2021-02-12 | |
| M Blaise | $145.27 | 2021-02-26 | |
| M Blaise | $145.27 | 2021-01-15 | |
| M Blaise | $145.27 | 2021-01-29 | |
| Melissa Washington | $140.58 | 2021-03-15 | |
| Melissa Washington | $140.58 | 2021-03-30 | |
| Melissa Washington | $139.19 | 2021-01-15 | |
| Melissa Washington | $139.19 | 2021-02-12 | |
| Melissa Washington | $139.19 | 2021-01-29 | |
| Melissa Washington | $139.19 | 2021-02-26 | |
| David Perez | $138.03 | 2021-03-15 | |
| David Perez | $138.03 | 2021-03-30 | |
| David Perez | $136.67 | 2021-02-26 | |
| David Perez | $136.67 | 2021-01-29 | |
| David Perez | $136.67 | 2021-02-12 | |
| David Perez | $136.67 | 2021-01-15 | |
| Snezana Kutansky | $122.63 | 2021-03-30 | |
| Snezana Kutansky | $122.63 | 2021-03-15 | |
| Scott Vogt | $120.79 | 2021-03-30 | |
| Scott Vogt | $120.79 | 2021-03-15 | |
| Scott Vogt | $119.60 | 2021-02-12 | |
| Scott Vogt | $119.60 | 2021-02-26 | |
| Scott Vogt | $119.60 | 2021-01-29 | |
| Scott Vogt | $119.60 | 2021-01-15 |
Expenditures (6 | $4,700.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comerica Bank | $2,500.00 | 2021-02-10 | Q4 Invoice Payment |
| Citizens for Owen Costanza | $500.00 | 2021-02-10 | Direct Contribution |
| Irvin for Aurora | $500.00 | 2021-03-10 | Direct Contribution |
| Friends of Tyrone Ward | $500.00 | 2021-03-17 | Direct Contribution |
| Public Affairs Council | $400.00 | 2021-02-10 | Conference Registration |
| Friends of Sheila Chalmers-Currin | $300.00 | 2021-03-10 | Direct Contribution |