Quarterly
Filed Doc ID: 568281 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2015-04-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 29 |
| Signer | Tom O'Neill |
Receipts (589 | $51,190.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harry L Dubnick | $28.01 | 2015-01-08 | |
| Harry L Dubnick | $28.01 | 2015-02-05 | |
| Harry L Dubnick | $28.01 | 2015-02-19 | |
| Nitin H Patel | $27.95 | 2015-03-19 | |
| Rommel P Noguera | $27.80 | 2015-03-19 | |
| Nitin H Patel | $27.58 | 2015-03-05 | |
| Bart J Enright | $27.32 | 2015-03-19 | |
| Rommel P Noguera | $27.26 | 2015-03-05 | |
| Nitin H Patel | $27.21 | 2015-02-19 | |
| Nitin H Patel | $27.21 | 2015-01-08 | |
| Nitin H Patel | $27.21 | 2015-01-22 | |
| Nitin H Patel | $27.21 | 2015-02-05 | |
| Bart J Enright | $26.86 | 2015-03-05 | |
| Rommel P Noguera | $26.73 | 2015-02-05 | |
| Rommel P Noguera | $26.73 | 2015-02-19 | |
| Rommel P Noguera | $26.73 | 2015-01-08 | |
| Rommel P Noguera | $26.73 | 2015-01-22 | |
| Donald T Westfall | $26.43 | 2015-03-19 | |
| Bart J Enright | $26.40 | 2015-01-22 | |
| Bart J Enright | $26.40 | 2015-01-08 | |
| Bart J Enright | $26.40 | 2015-02-05 | |
| Bart J Enright | $26.40 | 2015-02-19 | |
| Julie A Snow | $26.38 | 2015-03-19 | |
| Donald T Westfall | $26.17 | 2015-03-05 | |
| Julie A Snow | $26.05 | 2015-03-05 | |
| Karon A Richardson | $26.02 | 2015-03-19 | |
| Donald T Westfall | $25.91 | 2015-02-05 | |
| Donald T Westfall | $25.91 | 2015-01-08 | |
| Donald T Westfall | $25.91 | 2015-01-22 | |
| Donald T Westfall | $25.91 | 2015-02-19 | |
| Julie A Snow | $25.73 | 2015-01-08 | |
| Julie A Snow | $25.73 | 2015-02-19 | |
| Julie A Snow | $25.73 | 2015-01-22 | |
| Julie A Snow | $25.73 | 2015-02-05 | |
| Karon A Richardson | $25.70 | 2015-03-05 | |
| Karon A Richardson | $25.38 | 2015-01-08 | |
| Karon A Richardson | $25.38 | 2015-01-22 | |
| Karon A Richardson | $25.38 | 2015-02-05 | |
| Karon A Richardson | $25.38 | 2015-02-19 |
Expenditures (2 | $750.00)
| Payee | Amount | Date | Purpose |
|---|