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 |
|---|---|---|---|
| Miguel A Ortega | $82.46 | 2015-01-08 | |
| Miguel A Ortega | $82.46 | 2015-02-19 | |
| James M Conway | $82.31 | 2015-03-05 | |
| Valerie Colletti | $82.20 | 2015-03-19 | |
| Donna H Massey | $82.17 | 2015-02-05 | |
| Donna H Massey | $82.17 | 2015-01-22 | |
| Donna H Massey | $82.17 | 2015-02-19 | |
| Donna H Massey | $82.17 | 2015-01-08 | |
| Mark A Falcone | $82.03 | 2015-03-05 | |
| James M Conway | $81.29 | 2015-02-19 | |
| James M Conway | $81.29 | 2015-02-05 | |
| James M Conway | $81.29 | 2015-01-08 | |
| James M Conway | $81.29 | 2015-01-22 | |
| Mark A Falcone | $81.02 | 2015-01-22 | |
| Mark A Falcone | $81.02 | 2015-01-08 | |
| Mark A Falcone | $81.02 | 2015-02-05 | |
| Mark A Falcone | $81.02 | 2015-02-19 | |
| Cheryl M Maletich | $81.01 | 2015-03-05 | |
| Valerie Colletti | $80.72 | 2015-03-05 | |
| Valerie Colletti | $79.23 | 2015-01-22 | |
| Valerie Colletti | $79.23 | 2015-02-05 | |
| Cheryl M Maletich | $79.23 | 2015-01-08 | |
| Cheryl M Maletich | $79.23 | 2015-02-05 | |
| Cheryl M Maletich | $79.23 | 2015-02-19 | |
| Valerie Colletti | $79.23 | 2015-01-08 | |
| Cheryl M Maletich | $79.23 | 2015-01-22 | |
| Valerie Colletti | $79.23 | 2015-02-19 | |
| Isaac A Akridge | $78.85 | 2015-03-19 | |
| Dale J LaGesse | $78.52 | 2015-03-19 | |
| Isaac A Akridge | $77.88 | 2015-03-05 | |
| Dale J LaGesse | $77.47 | 2015-03-05 | |
| Isaac A Akridge | $76.92 | 2015-01-08 | |
| Isaac A Akridge | $76.92 | 2015-01-22 | |
| Jane S. Park | $76.92 | 2015-03-19 | |
| Jane S. Park | $76.92 | 2015-01-08 | |
| Jane S. Park | $76.92 | 2015-02-19 | |
| Jane S. Park | $76.92 | 2015-02-05 | |
| Jane S. Park | $76.92 | 2015-03-05 | |
| Isaac A Akridge | $76.92 | 2015-02-19 | |
| Isaac A Akridge | $76.92 | 2015-02-05 | |
| Jane S. Park | $76.92 | 2015-01-22 | |
| Dale J LaGesse | $76.42 | 2015-02-19 | |
| Dale J LaGesse | $76.42 | 2015-01-08 | |
| Dale J LaGesse | $76.42 | 2015-02-05 | |
| Dale J LaGesse | $76.42 | 2015-01-22 | |
| Joseph M Gersna | $75.58 | 2015-03-19 | |
| Joseph M Gersna | $74.57 | 2015-03-05 | |
| Darryl Mitchell | $74.53 | 2015-03-19 | |
| Joseph M Gersna | $73.56 | 2015-01-22 | |
| Joseph M Gersna | $73.56 | 2015-01-08 |
Expenditures (2 | $750.00)
| Payee | Amount | Date | Purpose |
|---|