Quarterly
Filed Doc ID: 811380 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2021-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 19 |
| Signer | Veronica Gomez |
Receipts (385 | $27,791.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Presta | $400.00 | 2021-04-21 | Refund of Contribution to Candidate |
| Joseph Dominguez | $208.33 | 2021-04-30 | |
| Joseph Dominguez | $208.33 | 2021-06-15 | |
| Joseph Dominguez | $208.33 | 2021-06-30 | |
| Joseph Dominguez | $208.33 | 2021-05-14 | |
| Joseph Dominguez | $208.33 | 2021-04-15 | |
| Joseph Dominguez | $208.33 | 2021-05-28 | |
| Terence Donnelly | $203.55 | 2021-04-15 | |
| Terence Donnelly | $203.55 | 2021-06-30 | |
| Terence Donnelly | $203.55 | 2021-05-14 | |
| Terence Donnelly | $203.55 | 2021-05-28 | |
| Terence Donnelly | $203.55 | 2021-06-15 | |
| Terence Donnelly | $203.55 | 2021-04-30 | |
| Veronica Gomez | $150.65 | 2021-05-14 | |
| Veronica Gomez | $150.65 | 2021-04-15 | |
| Veronica Gomez | $150.65 | 2021-04-30 | |
| Veronica Gomez | $150.65 | 2021-06-30 | |
| Veronica Gomez | $150.65 | 2021-05-28 | |
| Veronica Gomez | $150.65 | 2021-06-15 | |
| Mark Browning | $148.75 | 2021-05-28 | |
| Mark Browning | $148.75 | 2021-06-30 | |
| Mark Browning | $148.75 | 2021-04-30 | |
| Mark Browning | $148.75 | 2021-04-15 | |
| Mark Browning | $148.75 | 2021-05-14 | |
| Mark Browning | $148.75 | 2021-06-15 | |
| M Blaise | $146.72 | 2021-04-30 | |
| M Blaise | $146.72 | 2021-05-14 | |
| M Blaise | $146.72 | 2021-04-15 | |
| M Blaise | $146.72 | 2021-06-15 | |
| M Blaise | $146.72 | 2021-06-30 | |
| M Blaise | $146.72 | 2021-05-28 | |
| Melissa Washington | $140.58 | 2021-06-30 | |
| Melissa Washington | $140.58 | 2021-05-28 | |
| Melissa Washington | $140.58 | 2021-04-15 | |
| Melissa Washington | $140.58 | 2021-04-30 | |
| Melissa Washington | $140.58 | 2021-06-15 | |
| Melissa Washington | $140.58 | 2021-05-14 | |
| David Perez | $138.03 | 2021-06-30 | |
| David Perez | $138.03 | 2021-04-15 | |
| David Perez | $138.03 | 2021-05-14 | |
| David Perez | $138.03 | 2021-05-28 | |
| David Perez | $138.03 | 2021-06-15 | |
| David Perez | $138.03 | 2021-04-30 | |
| Snezana Kutansky | $122.63 | 2021-05-28 | |
| Snezana Kutansky | $122.63 | 2021-06-15 | |
| Snezana Kutansky | $122.63 | 2021-04-15 | |
| Snezana Kutansky | $122.63 | 2021-04-30 | |
| Snezana Kutansky | $122.63 | 2021-05-14 | |
| Snezana Kutansky | $122.63 | 2021-06-30 | |
| Scott Vogt | $120.79 | 2021-06-30 |
Expenditures (1 | $2,750.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comerica Bank | $2,750.00 | 2021-06-09 | Invoice Payment |