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 |
|---|---|---|---|
| Denise Munoz | $78.12 | 2022-03-15 | |
| Bruce Davis | $78.03 | 2022-02-15 | |
| Bruce Davis | $78.03 | 2022-01-14 | |
| Bruce Davis | $78.03 | 2022-01-28 | |
| Bruce Davis | $78.03 | 2022-02-28 | |
| Denise Munoz | $75.84 | 2022-02-28 | |
| Denise Munoz | $75.84 | 2022-01-28 | |
| Denise Munoz | $75.84 | 2022-01-14 | |
| Denise Munoz | $75.84 | 2022-02-15 | |
| Sandor Williams | $69.27 | 2022-03-30 | |
| Sandor Williams | $69.27 | 2022-03-15 | |
| Edward Sitar | $68.55 | 2022-03-15 | |
| Edward Sitar | $68.55 | 2022-03-30 | |
| Sandor Williams | $67.58 | 2022-02-15 | |
| Sandor Williams | $67.58 | 2022-01-14 | |
| Sandor Williams | $67.58 | 2022-01-28 | |
| Sandor Williams | $67.58 | 2022-02-28 | |
| Edward Sitar | $66.88 | 2022-01-28 | |
| Edward Sitar | $66.88 | 2022-01-14 | |
| Edward Sitar | $66.88 | 2022-02-15 | |
| Edward Sitar | $66.88 | 2022-02-28 | |
| Suzanna Strangmeier | $63.71 | 2022-03-15 | |
| Suzanna Strangmeier | $63.71 | 2022-03-30 | |
| Suzanna Strangmeier | $61.26 | 2022-02-28 | |
| Suzanna Strangmeier | $61.26 | 2022-01-14 | |
| Suzanna Strangmeier | $61.26 | 2022-01-28 | |
| Suzanna Strangmeier | $61.26 | 2022-02-15 | |
| Bonita Parker | $59.12 | 2022-03-30 | |
| Bonita Parker | $59.12 | 2022-03-15 | |
| Darren Boundy | $57.30 | 2022-03-30 | |
| Darren Boundy | $57.30 | 2022-03-15 | |
| Bonita Parker | $55.83 | 2022-01-14 | |
| Bonita Parker | $55.83 | 2022-01-28 | |
| Bonita Parker | $55.83 | 2022-02-15 | |
| Bonita Parker | $55.83 | 2022-02-28 | |
| Carla Dennis | $55.14 | 2022-03-30 | |
| Carla Dennis | $55.14 | 2022-03-15 | |
| Darren Boundy | $54.11 | 2022-01-14 | |
| Darren Boundy | $54.11 | 2022-02-28 | |
| Darren Boundy | $54.11 | 2022-02-15 | |
| Darren Boundy | $54.11 | 2022-01-28 | |
| Daniel Woods | $52.92 | 2022-03-15 | |
| Daniel Woods | $52.92 | 2022-03-30 | |
| Steven Mateja | $52.85 | 2022-03-15 | |
| Steven Mateja | $52.85 | 2022-03-30 | |
| Carla Dennis | $52.07 | 2022-02-28 | |
| Carla Dennis | $52.07 | 2022-02-15 | |
| Carla Dennis | $52.07 | 2022-01-28 | |
| Carla Dennis | $52.07 | 2022-01-14 | |
| Steven Mateja | $51.31 | 2022-01-14 |
Expenditures (3 | $10,208.00)
| Payee | Amount | Date | Purpose |
|---|