Quarterly
Filed Doc ID: 528597 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2014-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 33 |
| Signer | Tom O'Neill |
Receipts (496 | $32,784.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William P McBride | $85.38 | 2014-03-07 | |
| Marlow Colvin | $85.27 | 2014-03-20 | |
| Melissa Y Sherrod | $84.62 | 2014-01-09 | |
| Melissa Y Sherrod | $84.62 | 2014-02-20 | |
| Melissa Y Sherrod | $84.62 | 2014-01-23 | |
| Melissa Y Sherrod | $84.62 | 2014-02-06 | |
| Marlow Colvin | $84.23 | 2014-03-07 | |
| William P McBride | $84.12 | 2014-01-09 | |
| William P McBride | $84.12 | 2014-01-23 | |
| William P McBride | $84.12 | 2014-02-06 | |
| William P McBride | $84.12 | 2014-02-20 | |
| Charles S Walls | $83.23 | 2014-03-20 | |
| Marlow Colvin | $83.19 | 2014-02-06 | |
| Marlow Colvin | $83.19 | 2014-02-20 | |
| Marlow Colvin | $83.19 | 2014-01-09 | |
| Marlow Colvin | $83.19 | 2014-01-23 | |
| Miguel A Ortega | $82.46 | 2014-03-20 | |
| Charles S Walls | $82.35 | 2014-03-07 | |
| Donna H Massey | $82.17 | 2014-03-07 | |
| Donna H Massey | $82.17 | 2014-03-20 | |
| Donna H Massey | $82.17 | 2014-01-23 | |
| Donna H Massey | $82.17 | 2014-01-09 | |
| Donna H Massey | $82.17 | 2014-02-20 | |
| Donna H Massey | $82.17 | 2014-02-06 | |
| Miguel A Ortega | $81.65 | 2014-03-07 | |
| Charles S Walls | $81.47 | 2014-01-09 | |
| Charles S Walls | $81.47 | 2014-02-06 | |
| Charles S Walls | $81.47 | 2014-02-20 | |
| Charles S Walls | $81.47 | 2014-01-23 | |
| Mark A Falcone | $81.02 | 2014-03-20 | |
| Miguel A Ortega | $80.84 | 2014-01-23 | |
| Miguel A Ortega | $80.84 | 2014-02-20 | |
| Miguel A Ortega | $80.84 | 2014-02-06 | |
| Miguel A Ortega | $80.84 | 2014-01-09 | |
| Mark A Falcone | $80.23 | 2014-03-07 | |
| Mark A Falcone | $79.43 | 2014-02-06 | |
| Mark A Falcone | $79.43 | 2014-02-20 | |
| Mark A Falcone | $79.43 | 2014-01-23 | |
| Mark A Falcone | $79.43 | 2014-01-09 | |
| Valerie Colletti | $79.23 | 2014-03-20 | |
| Valerie Colletti | $78.08 | 2014-03-07 | |
| Jane S. Park | $76.92 | 2014-01-23 | |
| Valerie Colletti | $76.92 | 2014-02-06 | |
| Valerie Colletti | $76.92 | 2014-02-20 | |
| Jane S. Park | $76.92 | 2014-03-20 | |
| Valerie Colletti | $76.92 | 2014-01-23 | |
| Jane S. Park | $76.92 | 2014-02-20 | |
| Jane S. Park | $76.92 | 2014-01-09 | |
| Jane S. Park | $76.92 | 2014-03-07 | |
| Jane S. Park | $76.92 | 2014-02-06 |
Expenditures (66 | $33,963.52)
| Payee | Amount | Date | Purpose |
|---|