Quarterly

Filed Doc ID: 811380 | Committee: Commonwealth Edison Company, an Affiliate of

Document Information

Filed Date2021-07-12
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages19
SignerVeronica Gomez

Receipts (385 | $27,791.08)

DonorAmountDateDescription
Steven Mateja $51.31 2021-04-30
Steven Mateja $51.31 2021-06-15
Steven Mateja $51.31 2021-05-28
Steven Mateja $51.31 2021-05-14
Steven Mateja $51.31 2021-06-30
Daniel Woods Jr $50.65 2021-05-14
Daniel Woods Jr $50.65 2021-06-30
Daniel Woods Jr $50.65 2021-05-28
Daniel Woods Jr $50.65 2021-04-30
Daniel Woods Jr $50.65 2021-06-15
Daniel Woods Jr $50.65 2021-04-15
John Fowler $50.00 2021-06-30
John Fowler $50.00 2021-04-30
Amanda Gomez $50.00 2021-06-15
Amanda Gomez $50.00 2021-05-28
Amanda Gomez $50.00 2021-04-30
John Fowler $50.00 2021-04-15
John Fowler $50.00 2021-05-28
John Fowler $50.00 2021-05-14
Amanda Gomez $50.00 2021-05-14
Amanda Gomez $50.00 2021-06-30
John Fowler $50.00 2021-06-15
Amanda Gomez $50.00 2021-04-15
Tracy Favre $49.17 2021-05-28
Tracy Favre $49.17 2021-05-14
Tracy Favre $49.17 2021-06-15
Tracy Favre $49.17 2021-04-15
Tracy Favre $49.17 2021-06-30
Tracy Favre $49.17 2021-04-30
Mark Baranek $48.21 2021-04-30
Mark Baranek $48.21 2021-04-15
Mark Baranek $48.21 2021-06-15
Mark Baranek $48.21 2021-06-30
Mark Baranek $48.21 2021-05-28
Mark Baranek $48.21 2021-05-14
Richard O'Toole $48.07 2021-05-14
Richard O'Toole $48.07 2021-05-28
Richard O'Toole $48.07 2021-04-30
Richard O'Toole $48.07 2021-06-15
Richard O'Toole $48.07 2021-04-15
Richard O'Toole $48.07 2021-06-30
Thomas Leeming $45.10 2021-04-30
Thomas Leeming $45.10 2021-05-28
Thomas Leeming $45.10 2021-06-15
Thomas Leeming $45.10 2021-04-15
Thomas Leeming $45.10 2021-05-14
Thomas Leeming $45.10 2021-06-30
John Garavaglia $45.00 2021-04-15
John Garavaglia $45.00 2021-05-14
John Garavaglia $45.00 2021-04-30

Expenditures (1 | $2,750.00)

PayeeAmountDatePurpose