Quarterly
Filed Doc ID: 513256 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2013-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 34 |
| Signer | Tom O'Neill |
Receipts (532 | $33,848.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas W Kay | $32.61 | 2013-08-08 | |
| Thomas W Kay | $32.61 | 2013-07-11 | |
| Michael S Brandt | $32.05 | 2013-09-19 | |
| Michael S Brandt | $32.05 | 2013-07-11 | |
| Michael S Brandt | $32.05 | 2013-07-25 | |
| Michael S Brandt | $32.05 | 2013-08-22 | |
| Michael S Brandt | $32.05 | 2013-08-08 | |
| Michael S Brandt | $32.05 | 2013-09-05 | |
| Michael D Vidican | $31.72 | 2013-08-08 | |
| Michael D Vidican | $31.72 | 2013-08-22 | |
| Michael D Vidican | $31.72 | 2013-07-11 | |
| Michael D Vidican | $31.72 | 2013-07-25 | |
| Michael D Vidican | $31.72 | 2013-09-19 | |
| Michael D Vidican | $31.72 | 2013-09-05 | |
| Sylvia M Rogowski | $31.00 | 2013-07-11 | |
| Sylvia M Rogowski | $31.00 | 2013-07-25 | |
| Sylvia M Rogowski | $31.00 | 2013-08-22 | |
| Sylvia M Rogowski | $31.00 | 2013-08-08 | |
| Sylvia M Rogowski | $31.00 | 2013-09-19 | |
| Sylvia M Rogowski | $31.00 | 2013-09-05 | |
| David F Geraghty | $30.65 | 2013-09-19 | |
| David F Geraghty | $30.65 | 2013-07-11 | |
| David F Geraghty | $30.65 | 2013-08-22 | |
| David F Geraghty | $30.65 | 2013-08-08 | |
| David F Geraghty | $30.65 | 2013-07-25 | |
| David F Geraghty | $30.65 | 2013-09-05 | |
| David B Doherty | $30.55 | 2013-07-11 | |
| David B Doherty | $30.55 | 2013-08-08 | |
| David B Doherty | $30.55 | 2013-09-19 | |
| David B Doherty | $30.55 | 2013-08-22 | |
| David B Doherty | $30.55 | 2013-09-05 | |
| David B Doherty | $30.55 | 2013-07-25 | |
| Victor M Chesna | $30.30 | 2013-08-22 | |
| Victor M Chesna | $30.30 | 2013-09-19 | |
| Victor M Chesna | $30.30 | 2013-08-08 | |
| Victor M Chesna | $30.30 | 2013-09-05 | |
| Victor M Chesna | $30.30 | 2013-07-25 | |
| Victor M Chesna | $30.30 | 2013-07-11 | |
| John M Prueitt | $29.97 | 2013-07-25 | |
| John M Prueitt | $29.97 | 2013-08-08 | |
| John M Prueitt | $29.97 | 2013-09-05 | |
| John M Prueitt | $29.97 | 2013-07-11 | |
| John M Prueitt | $29.97 | 2013-08-22 | |
| John M Prueitt | $29.97 | 2013-09-19 | |
| Harry L Dubnick | $27.73 | 2013-07-11 | |
| Harry L Dubnick | $27.73 | 2013-08-22 | |
| Harry L Dubnick | $27.73 | 2013-09-05 | |
| Harry L Dubnick | $27.73 | 2013-08-08 | |
| Harry L Dubnick | $27.73 | 2013-07-25 | |
| Harry L Dubnick | $27.73 | 2013-09-19 |
Expenditures (62 | $41,100.00)
| Payee | Amount | Date | Purpose |
|---|