Quarterly
Filed Doc ID: 821207 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2021-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2021-07-01 to 2021-09-30 |
| Pages | 20 |
| Signer | Veronica Gomez |
Receipts (392 | $39,360.52)
| Donor | Amount | Date | Description |
|---|---|---|---|
| M Blaise | $146.72 | 2021-07-15 | |
| M Blaise | $146.72 | 2021-09-15 | |
| M Blaise | $146.72 | 2021-08-30 | |
| Melissa Washington | $140.58 | 2021-09-15 | |
| Melissa Washington | $140.58 | 2021-08-13 | |
| Melissa Washington | $140.58 | 2021-09-30 | |
| Melissa Washington | $140.58 | 2021-08-30 | |
| Melissa Washington | $140.58 | 2021-07-30 | |
| Melissa Washington | $140.58 | 2021-07-15 | |
| Sandra Bury for Mayor of Oak Lawn | $140.00 | 2021-07-19 | Void - Sandra Bury for Mayor of Oak Lawn |
| David Perez | $138.03 | 2021-09-15 | |
| David Perez | $138.03 | 2021-07-15 | |
| David Perez | $138.03 | 2021-08-13 | |
| David Perez | $138.03 | 2021-08-30 | |
| David Perez | $138.03 | 2021-09-30 | |
| David Perez | $138.03 | 2021-07-30 | |
| Snezana Kutansky | $129.44 | 2021-09-30 | |
| Snezana Kutansky | $129.44 | 2021-09-15 | |
| Snezana Kutansky | $122.63 | 2021-07-15 | |
| Snezana Kutansky | $122.63 | 2021-07-30 | |
| Snezana Kutansky | $122.63 | 2021-08-13 | |
| Snezana Kutansky | $122.63 | 2021-08-30 | |
| Scott Vogt | $120.79 | 2021-09-15 | |
| Scott Vogt | $120.79 | 2021-07-15 | |
| Scott Vogt | $120.79 | 2021-07-30 | |
| Scott Vogt | $120.79 | 2021-09-30 | |
| Scott Vogt | $120.79 | 2021-08-30 | |
| Scott Vogt | $120.79 | 2021-08-13 | |
| Valerie Colletti | $119.36 | 2021-08-13 | |
| Valerie Colletti | $119.36 | 2021-09-30 | |
| Valerie Colletti | $119.36 | 2021-08-30 | |
| Valerie Colletti | $119.36 | 2021-07-30 | |
| Valerie Colletti | $119.36 | 2021-07-15 | |
| Valerie Colletti | $119.36 | 2021-09-15 | |
| Isaac Akridge | $118.87 | 2021-07-15 | |
| Isaac Akridge | $118.87 | 2021-08-13 | |
| Isaac Akridge | $118.87 | 2021-09-15 | |
| Isaac Akridge | $118.87 | 2021-09-30 | |
| Isaac Akridge | $118.87 | 2021-07-30 | |
| Isaac Akridge | $118.87 | 2021-08-30 | |
| Cheryl Maletich | $118.62 | 2021-07-15 | |
| Cheryl Maletich | $118.62 | 2021-09-30 | |
| Cheryl Maletich | $118.62 | 2021-07-30 | |
| Cheryl Maletich | $118.62 | 2021-08-30 | |
| Cheryl Maletich | $118.62 | 2021-09-15 | |
| Cheryl Maletich | $118.62 | 2021-08-13 | |
| Erica Borggren | $113.51 | 2021-07-30 | |
| Erica Borggren | $113.51 | 2021-08-13 | |
| Erica Borggren | $113.51 | 2021-07-15 | |
| Erica Borggren | $113.51 | 2021-09-30 |
Expenditures (1 | $5,450.00)
| Payee | Amount | Date | Purpose |
|---|