Quarterly
Filed Doc ID: 519929 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2014-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 36 |
| Signer | Tom O'Neill |
Receipts (683 | $41,062.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Miguel A Ortega | $80.84 | 2013-11-14 | |
| Miguel A Ortega | $80.84 | 2013-12-26 | |
| Miguel A Ortega | $80.84 | 2013-11-28 | |
| Miguel A Ortega | $80.84 | 2013-12-12 | |
| Mark A Falcone | $79.43 | 2013-11-28 | |
| Mark A Falcone | $79.43 | 2013-11-14 | |
| Mark A Falcone | $79.43 | 2013-10-31 | |
| Mark A Falcone | $79.43 | 2013-12-26 | |
| Mark A Falcone | $79.43 | 2013-10-17 | |
| Mark A Falcone | $79.43 | 2013-10-03 | |
| Mark A Falcone | $79.43 | 2013-12-12 | |
| Jane S. Park | $76.92 | 2013-11-28 | |
| Valerie Colletti | $76.92 | 2013-12-12 | |
| Valerie Colletti | $76.92 | 2013-10-17 | |
| Valerie Colletti | $76.92 | 2013-11-28 | |
| Jane S. Park | $76.92 | 2013-12-12 | |
| Jane S. Park | $76.92 | 2013-10-31 | |
| Valerie Colletti | $76.92 | 2013-10-03 | |
| Jane S. Park | $76.92 | 2013-10-03 | |
| Jane S. Park | $76.92 | 2013-12-26 | |
| Valerie Colletti | $76.92 | 2013-11-14 | |
| Valerie Colletti | $76.92 | 2013-10-31 | |
| Valerie Colletti | $76.92 | 2013-12-26 | |
| Jane S. Park | $76.92 | 2013-10-17 | |
| Jane S. Park | $76.92 | 2013-11-14 | |
| Dale J LaGesse | $74.37 | 2013-11-14 | |
| Dale J LaGesse | $74.37 | 2013-12-12 | |
| Dale J LaGesse | $74.37 | 2013-10-31 | |
| Dale J LaGesse | $74.37 | 2013-11-28 | |
| Dale J LaGesse | $74.37 | 2013-12-26 | |
| Dale J LaGesse | $74.37 | 2013-10-03 | |
| Dale J LaGesse | $74.37 | 2013-10-17 | |
| Timothy G Melloch | $71.77 | 2013-12-12 | |
| Timothy G Melloch | $71.77 | 2013-11-28 | |
| Timothy G Melloch | $71.77 | 2013-10-17 | |
| Timothy G Melloch | $71.77 | 2013-12-26 | |
| Timothy G Melloch | $71.77 | 2013-10-31 | |
| Timothy G Melloch | $71.77 | 2013-11-14 | |
| Timothy G Melloch | $71.77 | 2013-10-03 | |
| Joseph M Gersna | $71.76 | 2013-10-17 | |
| Joseph M Gersna | $71.76 | 2013-11-28 | |
| Joseph M Gersna | $71.76 | 2013-12-26 | |
| Joseph M Gersna | $71.76 | 2013-12-12 | |
| Joseph M Gersna | $71.76 | 2013-11-14 | |
| Joseph M Gersna | $71.76 | 2013-10-31 | |
| Joseph M Gersna | $71.76 | 2013-10-03 | |
| Lawrence S Alongi | $70.46 | 2013-10-17 | |
| Lawrence S Alongi | $70.46 | 2013-11-28 | |
| Lawrence S Alongi | $70.46 | 2013-10-03 | |
| Lawrence S Alongi | $70.46 | 2013-12-26 |
Expenditures (65 | $33,050.00)
| Payee | Amount | Date | Purpose |
|---|