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 |
|---|---|---|---|
| Bonita Parker | $55.83 | 2021-09-30 | |
| Carlos Guevara | $54.17 | 2021-07-15 | |
| Carlos Guevara | $54.17 | 2021-09-30 | |
| Carlos Guevara | $54.17 | 2021-08-13 | |
| Carlos Guevara | $54.17 | 2021-07-30 | |
| Carlos Guevara | $54.17 | 2021-08-30 | |
| Carlos Guevara | $54.17 | 2021-09-15 | |
| Darren Boundy | $54.11 | 2021-08-30 | |
| Darren Boundy | $54.11 | 2021-07-15 | |
| Darren Boundy | $54.11 | 2021-09-30 | |
| Darren Boundy | $54.11 | 2021-07-30 | |
| Darren Boundy | $54.11 | 2021-08-13 | |
| Darren Boundy | $54.11 | 2021-09-15 | |
| Carla Dennis | $52.07 | 2021-09-30 | |
| Carla Dennis | $52.07 | 2021-07-15 | |
| Carla Dennis | $52.07 | 2021-08-30 | |
| Carla Dennis | $52.07 | 2021-08-13 | |
| Carla Dennis | $52.07 | 2021-07-30 | |
| Carla Dennis | $52.07 | 2021-09-15 | |
| Steven Mateja | $51.31 | 2021-07-30 | |
| Steven Mateja | $51.31 | 2021-08-13 | |
| Steven Mateja | $51.31 | 2021-09-15 | |
| Steven Mateja | $51.31 | 2021-07-15 | |
| Steven Mateja | $51.31 | 2021-08-30 | |
| Steven Mateja | $51.31 | 2021-09-30 | |
| Daniel Woods Jr | $50.65 | 2021-07-30 | |
| Daniel Woods Jr | $50.65 | 2021-07-15 | |
| Daniel Woods Jr | $50.65 | 2021-08-13 | |
| Daniel Woods Jr | $50.65 | 2021-09-15 | |
| Daniel Woods Jr | $50.65 | 2021-09-30 | |
| Daniel Woods Jr | $50.65 | 2021-08-30 | |
| John Fowler | $50.00 | 2021-09-15 | |
| John Fowler | $50.00 | 2021-09-30 | |
| Amanda Gomez | $50.00 | 2021-09-15 | |
| Amanda Gomez | $50.00 | 2021-09-30 | |
| Amanda Gomez | $50.00 | 2021-07-30 | |
| Amanda Gomez | $50.00 | 2021-07-15 | |
| John Fowler | $50.00 | 2021-08-13 | |
| John Fowler | $50.00 | 2021-07-15 | |
| John Fowler | $50.00 | 2021-08-30 | |
| Amanda Gomez | $50.00 | 2021-08-13 | |
| Amanda Gomez | $50.00 | 2021-08-30 | |
| John Fowler | $50.00 | 2021-07-30 | |
| Tracy Favre | $49.17 | 2021-07-15 | |
| Tracy Favre | $49.17 | 2021-08-13 | |
| Tracy Favre | $49.17 | 2021-08-30 | |
| Tracy Favre | $49.17 | 2021-09-15 | |
| Tracy Favre | $49.17 | 2021-07-30 | |
| Tracy Favre | $49.17 | 2021-09-30 | |
| Mark Baranek | $48.21 | 2021-08-13 |
Expenditures (1 | $5,450.00)
| Payee | Amount | Date | Purpose |
|---|