Quarterly
Filed Doc ID: 556286 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2015-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 39 |
| Signer | Tom O'Neill |
Receipts (729 | $45,178.84)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vito Martino | $61.40 | 2014-10-30 | |
| Daniel P Gabel | $61.38 | 2014-10-16 | |
| Daniel P Gabel | $61.38 | 2014-10-30 | |
| Daniel P Gabel | $61.38 | 2014-11-28 | |
| Daniel P Gabel | $61.38 | 2014-10-02 | |
| Daniel P Gabel | $61.38 | 2014-11-13 | |
| Daniel P Gabel | $61.38 | 2014-12-24 | |
| Daniel P Gabel | $61.38 | 2014-12-11 | |
| Charleen S Miller | $61.34 | 2014-10-30 | |
| Charleen S Miller | $61.34 | 2014-11-13 | |
| Charleen S Miller | $61.34 | 2014-11-28 | |
| Charleen S Miller | $61.34 | 2014-10-02 | |
| Charleen S Miller | $61.34 | 2014-10-16 | |
| Charleen S Miller | $61.34 | 2014-12-11 | |
| Charleen S Miller | $61.34 | 2014-12-24 | |
| William R Burch | $61.24 | 2014-12-24 | |
| William R Burch | $61.24 | 2014-10-02 | |
| William R Burch | $61.24 | 2014-11-28 | |
| William R Burch | $61.24 | 2014-12-11 | |
| William R Burch | $61.24 | 2014-10-16 | |
| William R Burch | $61.24 | 2014-11-13 | |
| William R Burch | $61.24 | 2014-10-30 | |
| Daniel P Brotzman | $60.83 | 2014-11-13 | |
| Daniel P Brotzman | $60.83 | 2014-10-02 | |
| Daniel P Brotzman | $60.83 | 2014-11-28 | |
| Daniel P Brotzman | $60.83 | 2014-10-16 | |
| Daniel P Brotzman | $60.83 | 2014-12-11 | |
| Daniel P Brotzman | $60.83 | 2014-10-30 | |
| Daniel P Brotzman | $60.83 | 2014-12-24 | |
| Max D Leichtman | $60.43 | 2014-12-24 | |
| Max D Leichtman | $60.43 | 2014-10-16 | |
| Max D Leichtman | $60.43 | 2014-10-02 | |
| Max D Leichtman | $60.43 | 2014-11-13 | |
| Max D Leichtman | $60.43 | 2014-12-11 | |
| Max D Leichtman | $60.43 | 2014-10-30 | |
| Max D Leichtman | $60.43 | 2014-11-28 | |
| Meribeth Mermall | $58.88 | 2014-10-16 | |
| Meribeth Mermall | $58.88 | 2014-10-02 | |
| Meribeth Mermall | $58.88 | 2014-10-30 | |
| Meribeth Mermall | $58.88 | 2014-11-13 | |
| Meribeth Mermall | $58.88 | 2014-12-11 | |
| Meribeth Mermall | $58.88 | 2014-12-24 | |
| Meribeth Mermall | $58.88 | 2014-11-28 | |
| Todd M Banks | $58.72 | 2014-11-28 | |
| Todd M Banks | $58.72 | 2014-12-24 | |
| Todd M Banks | $58.72 | 2014-10-16 | |
| Todd M Banks | $58.72 | 2014-10-02 | |
| Todd M Banks | $58.72 | 2014-12-11 | |
| Todd M Banks | $58.72 | 2014-11-13 | |
| Todd M Banks | $58.72 | 2014-10-30 |
Expenditures (62 | $36,875.00)
| Payee | Amount | Date | Purpose |
|---|