Quarterly
Filed Doc ID: 837920 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2022-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 16 |
| Signer | Michael Fountain |
| Submitter | Michael Fountain |
Receipts (301 | $20,799.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Commonwealth Edison Company | $346.85 | 2022-02-02 | PAC Check Stock/Envelopes |
| Mark Browning | $181.51 | 2022-03-15 | |
| Mark Browning | $181.51 | 2022-03-30 | |
| Mark Browning | $177.08 | 2022-01-28 | |
| Mark Browning | $177.08 | 2022-02-28 | |
| Mark Browning | $177.08 | 2022-02-15 | |
| Mark Browning | $177.08 | 2022-01-14 | |
| M Blaise | $150.39 | 2022-03-15 | |
| M Blaise | $150.39 | 2022-03-30 | |
| M Blaise | $146.72 | 2022-02-28 | |
| M Blaise | $146.72 | 2022-01-28 | |
| M Blaise | $146.72 | 2022-01-14 | |
| M Blaise | $146.72 | 2022-02-15 | |
| Melissa Washington | $144.10 | 2022-03-30 | |
| Melissa Washington | $144.10 | 2022-03-15 | |
| David Perez | $141.48 | 2022-03-15 | |
| David Perez | $141.48 | 2022-03-30 | |
| Melissa Washington | $140.58 | 2022-02-15 | |
| Melissa Washington | $140.58 | 2022-01-28 | |
| Melissa Washington | $140.58 | 2022-02-28 | |
| Melissa Washington | $140.58 | 2022-01-14 | |
| David Perez | $138.03 | 2022-01-14 | |
| David Perez | $138.03 | 2022-02-28 | |
| David Perez | $138.03 | 2022-01-28 | |
| David Perez | $138.03 | 2022-02-15 | |
| Isaac Akridge | $135.19 | 2022-03-30 | |
| Isaac Akridge | $135.19 | 2022-03-15 | |
| Isaac Akridge | $131.25 | 2022-02-15 | |
| Isaac Akridge | $131.25 | 2022-01-14 | |
| Isaac Akridge | $131.25 | 2022-01-28 | |
| Isaac Akridge | $131.25 | 2022-02-28 | |
| Valerie Colletti | $125.09 | 2022-03-15 | |
| Valerie Colletti | $125.09 | 2022-03-30 | |
| Scott Vogt | $124.12 | 2022-03-15 | |
| Scott Vogt | $124.12 | 2022-03-30 | |
| Cheryl Maletich | $122.18 | 2022-03-15 | |
| Cheryl Maletich | $122.18 | 2022-03-30 | |
| Scott Vogt | $120.79 | 2022-02-15 | |
| Scott Vogt | $120.79 | 2022-01-14 | |
| Scott Vogt | $120.79 | 2022-02-28 | |
| Scott Vogt | $120.79 | 2022-01-28 | |
| Valerie Colletti | $119.36 | 2022-01-28 | |
| Valerie Colletti | $119.36 | 2022-01-14 | |
| Valerie Colletti | $119.36 | 2022-02-28 | |
| Valerie Colletti | $119.36 | 2022-02-15 | |
| Cheryl Maletich | $118.62 | 2022-01-14 | |
| Cheryl Maletich | $118.62 | 2022-01-28 | |
| Cheryl Maletich | $118.62 | 2022-02-28 | |
| Cheryl Maletich | $118.62 | 2022-02-15 | |
| Erica Borggren | $116.63 | 2022-03-30 |
Expenditures (3 | $10,208.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DDC Public Affairs | $5,625.00 | 2022-03-24 | PAC Administration |
| Comerica Bank | $2,750.00 | 2022-03-24 | PAC Administration |
| Comerica Bank | $1,833.00 | 2022-03-24 | PAC Administration |