Quarterly

Filed Doc ID: 544591 | Committee: Commonwealth Edison Company, an Affiliate of

Document Information

Filed Date2014-10-07
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages37
SignerTom O'Neill

Receipts (555 | $39,816.94)

DonorAmountDateDescription
Stuart O Sanford $50.42 2014-09-04
Sandor D Williams $50.26 2014-07-24
Sandor D Williams $50.26 2014-08-07
Sandor D Williams $50.26 2014-09-04
Sandor D Williams $50.26 2014-09-18
Sandor D Williams $50.26 2014-08-21
Sandor D Williams $50.26 2014-07-10
Jeffrey R Hettrick $50.22 2014-08-21
Jeffrey R Hettrick $50.22 2014-07-24
Jeffrey R Hettrick $50.22 2014-07-10
Jeffrey R Hettrick $50.22 2014-08-07
Jeffrey R Hettrick $50.22 2014-09-04
Jeffrey R Hettrick $50.22 2014-09-18
Jennifer Montague $50.00 2014-09-18
Jennifer Montague $50.00 2014-07-10
Jennifer Montague $50.00 2014-09-04
Jennifer Montague $50.00 2014-07-24
Jennifer Montague $50.00 2014-08-21
Jennifer Montague $50.00 2014-08-07
Denise A Munoz $49.58 2014-09-04
Denise A Munoz $49.58 2014-08-07
Denise A Munoz $49.58 2014-08-21
Denise A Munoz $49.58 2014-07-24
Denise A Munoz $49.58 2014-09-18
Denise A Munoz $49.58 2014-07-10
Kathleen Kunis Maier $49.10 2014-08-07
Kathleen Kunis Maier $49.10 2014-09-04
Kathleen Kunis Maier $49.10 2014-09-18
Kathleen Kunis Maier $49.10 2014-07-10
Kathleen Kunis Maier $49.10 2014-07-24
Kathleen Kunis Maier $49.10 2014-08-21
Ruben J Gomez $48.57 2014-09-18
Ruben J Gomez $48.57 2014-07-10
Ruben J Gomez $48.57 2014-09-04
Ruben J Gomez $48.57 2014-08-07
Ruben J Gomez $48.57 2014-08-21
Ruben J Gomez $48.57 2014-07-24
Keisha J Parker $48.32 2014-08-07
Keisha J Parker $48.32 2014-08-21
Keisha J Parker $48.32 2014-09-04
Keisha J Parker $48.32 2014-09-18
Keisha J Parker $48.32 2014-07-24
Keisha J Parker $48.32 2014-07-10
Oliver T Harper Jr $45.62 2014-07-24
Oliver T Harper Jr $45.62 2014-09-18
Oliver T Harper Jr $45.62 2014-08-21
Oliver T Harper Jr $45.62 2014-07-10
Oliver T Harper Jr $45.62 2014-09-04
Oliver T Harper Jr $45.62 2014-08-07
Jeffery A Batara Sr $43.08 2014-09-18

Expenditures (81 | $59,400.00)

PayeeAmountDatePurpose