Quarterly
Filed Doc ID: 486911 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2013-01-04 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 35 |
| Signer | Tom O'Neill |
Receipts (546 | $33,506.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kelvin D Owens | $57.26 | 2012-12-13 | |
| Kelvin D Owens | $57.26 | 2012-11-29 | |
| Kelvin D Owens | $57.26 | 2012-12-27 | |
| Kelvin D Owens | $57.26 | 2012-10-22 | |
| Max D Leichtman | $56.96 | 2012-12-13 | |
| Max D Leichtman | $56.96 | 2012-11-15 | |
| Max D Leichtman | $56.96 | 2012-12-27 | |
| Max D Leichtman | $56.96 | 2012-11-01 | |
| Max D Leichtman | $56.96 | 2012-11-29 | |
| Max D Leichtman | $56.96 | 2012-10-22 | |
| Paul A Callighan | $56.27 | 2012-11-15 | |
| Paul A Callighan | $56.27 | 2012-11-29 | |
| Paul A Callighan | $56.27 | 2012-12-13 | |
| Paul A Callighan | $56.27 | 2012-11-01 | |
| Paul A Callighan | $56.27 | 2012-12-27 | |
| Paul A Callighan | $56.27 | 2012-10-22 | |
| Meribeth Mermall | $55.77 | 2012-12-13 | |
| Meribeth Mermall | $55.77 | 2012-11-29 | |
| Meribeth Mermall | $55.77 | 2012-12-27 | |
| Meribeth Mermall | $55.77 | 2012-11-01 | |
| Meribeth Mermall | $55.77 | 2012-11-15 | |
| Meribeth Mermall | $55.77 | 2012-10-22 | |
| Todd M Banks | $55.61 | 2012-11-29 | |
| Todd M Banks | $55.61 | 2012-11-01 | |
| Todd M Banks | $55.61 | 2012-12-13 | |
| Todd M Banks | $55.61 | 2012-11-15 | |
| Todd M Banks | $55.61 | 2012-12-27 | |
| Mary M Vincent | $54.32 | 2012-12-27 | |
| Mary M Vincent | $54.32 | 2012-10-22 | |
| Mary M Vincent | $54.32 | 2012-11-01 | |
| Mary M Vincent | $54.32 | 2012-11-29 | |
| Mary M Vincent | $54.32 | 2012-12-13 | |
| Mary M Vincent | $54.32 | 2012-11-15 | |
| Angelita Perez | $54.00 | 2012-10-22 | |
| Angelita Perez | $54.00 | 2012-11-15 | |
| Angelita Perez | $54.00 | 2012-12-13 | |
| Angelita Perez | $54.00 | 2012-11-29 | |
| Angelita Perez | $54.00 | 2012-11-01 | |
| Angelita Perez | $54.00 | 2012-12-27 | |
| David Alan Bonoma | $53.85 | 2012-12-13 | |
| David Alan Bonoma | $53.85 | 2012-11-01 | |
| David Alan Bonoma | $53.85 | 2012-11-15 | |
| David Alan Bonoma | $53.85 | 2012-10-22 | |
| David Alan Bonoma | $53.85 | 2012-12-27 | |
| David Alan Bonoma | $53.85 | 2012-11-29 | |
| Algie R Hill Jr | $52.56 | 2012-12-27 | |
| Algie R Hill Jr | $52.56 | 2012-11-01 | |
| Algie R Hill Jr | $52.56 | 2012-12-13 | |
| Algie R Hill Jr | $52.56 | 2012-11-15 | |
| Algie R Hill Jr | $52.56 | 2012-10-22 |
Expenditures (67 | $81,645.00)
| Payee | Amount | Date | Purpose |
|---|