Quarterly
Filed Doc ID: 544591 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2014-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 37 |
| Signer | Tom O'Neill |
Receipts (555 | $39,816.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Miguel A Ortega | $82.46 | 2014-07-24 | |
| Miguel A Ortega | $82.46 | 2014-08-07 | |
| Miguel A Ortega | $82.46 | 2014-09-18 | |
| Miguel A Ortega | $82.46 | 2014-08-21 | |
| Miguel A Ortega | $82.46 | 2014-09-04 | |
| Miguel A Ortega | $82.46 | 2014-07-10 | |
| Donna H Massey | $82.17 | 2014-08-21 | |
| Donna H Massey | $82.17 | 2014-09-18 | |
| Donna H Massey | $82.17 | 2014-07-24 | |
| Donna H Massey | $82.17 | 2014-08-07 | |
| Donna H Massey | $82.17 | 2014-07-10 | |
| Donna H Massey | $82.17 | 2014-09-04 | |
| Mark A Falcone | $81.02 | 2014-08-07 | |
| Mark A Falcone | $81.02 | 2014-09-18 | |
| Mark A Falcone | $81.02 | 2014-07-24 | |
| Mark A Falcone | $81.02 | 2014-07-10 | |
| Mark A Falcone | $81.02 | 2014-08-21 | |
| Mark A Falcone | $81.02 | 2014-09-04 | |
| Valerie Colletti | $79.23 | 2014-08-21 | |
| Valerie Colletti | $79.23 | 2014-09-18 | |
| Valerie Colletti | $79.23 | 2014-07-24 | |
| Valerie Colletti | $79.23 | 2014-08-07 | |
| Cheryl M Maletich | $79.23 | 2014-07-10 | |
| Cheryl M Maletich | $79.23 | 2014-08-21 | |
| Cheryl M Maletich | $79.23 | 2014-09-04 | |
| Valerie Colletti | $79.23 | 2014-07-10 | |
| Cheryl M Maletich | $79.23 | 2014-09-18 | |
| Cheryl M Maletich | $79.23 | 2014-07-24 | |
| Cheryl M Maletich | $79.23 | 2014-08-07 | |
| Valerie Colletti | $79.23 | 2014-09-04 | |
| Isaac A Akridge | $76.92 | 2014-07-10 | |
| Isaac A Akridge | $76.92 | 2014-09-04 | |
| Jane S. Park | $76.92 | 2014-08-07 | |
| Isaac A Akridge | $76.92 | 2014-07-24 | |
| Isaac A Akridge | $76.92 | 2014-08-07 | |
| Isaac A Akridge | $76.92 | 2014-09-18 | |
| Jane S. Park | $76.92 | 2014-07-10 | |
| Isaac A Akridge | $76.92 | 2014-08-21 | |
| Jane S. Park | $76.92 | 2014-09-18 | |
| Jane S. Park | $76.92 | 2014-09-04 | |
| Jane S. Park | $76.92 | 2014-08-21 | |
| Jane S. Park | $76.92 | 2014-07-24 | |
| Dale J LaGesse | $76.42 | 2014-08-21 | |
| Dale J LaGesse | $76.42 | 2014-07-24 | |
| Dale J LaGesse | $76.42 | 2014-07-10 | |
| Dale J LaGesse | $76.42 | 2014-09-04 | |
| Dale J LaGesse | $76.42 | 2014-08-07 | |
| Dale J LaGesse | $76.42 | 2014-09-18 | |
| Joseph M Gersna | $73.56 | 2014-08-21 | |
| Joseph M Gersna | $73.56 | 2014-07-10 |
Expenditures (81 | $59,400.00)
| Payee | Amount | Date | Purpose |
|---|