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 |
|---|---|---|---|
| Denise Munoz | $75.84 | 2021-03-30 | |
| Denise Munoz | $75.84 | 2021-03-15 | |
| Denise Munoz | $74.72 | 2021-01-15 | |
| Denise Munoz | $74.72 | 2021-01-29 | |
| Denise Munoz | $74.72 | 2021-02-26 | |
| Denise Munoz | $74.72 | 2021-02-12 | |
| Katherine Lawrence | $70.20 | 2021-03-15 | |
| Katherine Lawrence | $70.20 | 2021-03-30 | |
| Katherine Lawrence | $69.17 | 2021-01-29 | |
| Katherine Lawrence | $69.17 | 2021-02-26 | |
| Katherine Lawrence | $69.17 | 2021-02-12 | |
| Katherine Lawrence | $69.17 | 2021-01-15 | |
| Sandor Williams | $67.58 | 2021-03-30 | |
| Sandor Williams | $67.58 | 2021-03-15 | |
| Edward Sitar | $66.88 | 2021-03-15 | |
| Edward Sitar | $66.88 | 2021-03-30 | |
| Sandor Williams | $66.59 | 2021-02-26 | |
| Sandor Williams | $66.59 | 2021-01-29 | |
| Sandor Williams | $66.59 | 2021-02-12 | |
| Sandor Williams | $66.59 | 2021-01-15 | |
| Edward Sitar | $65.89 | 2021-01-15 | |
| Edward Sitar | $65.89 | 2021-02-26 | |
| Edward Sitar | $65.89 | 2021-01-29 | |
| Edward Sitar | $65.89 | 2021-02-12 | |
| Steven Quigley | $64.36 | 2021-03-15 | |
| Steven Quigley | $63.41 | 2021-01-29 | |
| Steven Quigley | $63.41 | 2021-01-15 | |
| Steven Quigley | $63.41 | 2021-02-12 | |
| Steven Quigley | $63.41 | 2021-02-26 | |
| Suzanna Strangmeier | $61.26 | 2021-03-30 | |
| Suzanna Strangmeier | $61.26 | 2021-03-15 | |
| Suzanna Strangmeier | $60.05 | 2021-01-29 | |
| Suzanna Strangmeier | $60.05 | 2021-02-26 | |
| Suzanna Strangmeier | $60.05 | 2021-02-12 | |
| Suzanna Strangmeier | $60.05 | 2021-01-15 | |
| Bonita Parker | $55.83 | 2021-03-15 | |
| Bonita Parker | $55.83 | 2021-03-30 | |
| Bonita Parker | $54.74 | 2021-01-15 | |
| Bonita Parker | $54.74 | 2021-02-26 | |
| Bonita Parker | $54.74 | 2021-01-29 | |
| Bonita Parker | $54.74 | 2021-02-12 | |
| Carlos Guevara | $54.17 | 2021-01-15 | |
| Carlos Guevara | $54.17 | 2021-02-12 | |
| Carlos Guevara | $54.17 | 2021-03-15 | |
| Carlos Guevara | $54.17 | 2021-02-26 | |
| Jane Park | $54.17 | 2021-01-15 | |
| Jane Park | $54.17 | 2021-02-12 | |
| Carlos Guevara | $54.17 | 2021-01-29 | |
| Jane Park | $54.17 | 2021-01-29 | |
| Carlos Guevara | $54.17 | 2021-03-30 |
Expenditures (6 | $4,700.00)
| Payee | Amount | Date | Purpose |
|---|