Quarterly

Filed Doc ID: 496848 | Committee: Commonwealth Edison Company, an Affiliate of

Document Information

Filed Date2013-04-09
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages31
SignerTom O'Neill

Receipts (560 | $60,112.84)

DonorAmountDateDescription
Denise A Munoz $46.76 2013-01-24
Denise A Munoz $46.76 2013-02-07
Denise A Munoz $46.76 2013-02-21
Denise A Munoz $46.76 2013-01-10
Allan J Armstrong $46.67 2013-03-07
Allan J Armstrong $46.12 2013-01-24
Allan J Armstrong $46.12 2013-02-21
Allan J Armstrong $46.12 2013-02-07
Allan J Armstrong $46.12 2013-01-10
Keisha J Parker $44.85 2013-03-21
Oliver T Harper Jr $44.64 2013-03-21
M Michelle Blaise $44.61 2013-03-21
Keisha J Parker $44.24 2013-03-07
Oliver T Harper Jr $44.12 2013-03-07
M Michelle Blaise $43.76 2013-03-07
Oliver T Harper Jr $43.34 2013-02-07
Oliver T Harper Jr $43.34 2013-02-21
Oliver T Harper Jr $43.34 2013-01-24
Oliver T Harper Jr $43.34 2013-01-10
Keisha J Parker $43.33 2013-02-07
Keisha J Parker $43.33 2013-02-21
Keisha J Parker $43.33 2013-01-24
Keisha J Parker $43.33 2013-01-10
M Michelle Blaise $42.48 2013-01-10
M Michelle Blaise $42.48 2013-01-24
M Michelle Blaise $42.48 2013-02-07
M Michelle Blaise $42.48 2013-02-21
Alan D Wozniak $42.36 2013-03-21
Bonita Michelle Parker $41.79 2013-03-21
Bonita Michelle Parker $41.15 2013-03-07
Bonita Michelle Parker $40.18 2013-01-10
Bonita Michelle Parker $40.18 2013-01-24
Bonita Michelle Parker $40.18 2013-02-21
Bonita Michelle Parker $40.18 2013-02-07
Steven A Mateja $39.47 2013-03-21
Darren M Boundy $39.07 2013-03-21
Steven A Mateja $39.01 2013-03-07
Maureen P Byers $38.69 2013-03-21
Darren M Boundy $38.55 2013-03-07
Steven A Mateja $38.32 2013-01-24
Steven A Mateja $38.32 2013-02-21
Steven A Mateja $38.32 2013-02-07
Steven A Mateja $38.32 2013-01-10
Maureen P Byers $38.10 2013-03-07
Darren M Boundy $37.75 2013-01-24
Darren M Boundy $37.75 2013-02-07
Darren M Boundy $37.75 2013-02-21
Darren M Boundy $37.75 2013-01-10
Maureen P Byers $37.21 2013-02-21
Maureen P Byers $37.21 2013-01-10

Expenditures (32 | $11,280.00)

PayeeAmountDatePurpose