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 |
|---|---|---|---|
| Dennis F Kelter | $62.93 | 2015-01-22 | |
| Dennis F Kelter | $62.93 | 2015-01-08 | |
| Dennis F Kelter | $62.93 | 2015-02-05 | |
| Angelita Perez | $62.76 | 2015-03-05 | |
| Vito Martino | $62.57 | 2015-03-05 | |
| Max D Leichtman | $62.36 | 2015-03-19 | |
| Daniel P Gabel | $62.30 | 2015-03-05 | |
| Daniel P Brotzman | $62.23 | 2015-03-19 | |
| Charleen S Miller | $62.18 | 2015-03-05 | |
| Angelita Perez | $61.84 | 2015-01-08 | |
| Angelita Perez | $61.84 | 2015-02-19 | |
| Angelita Perez | $61.84 | 2015-01-22 | |
| Angelita Perez | $61.84 | 2015-02-05 | |
| Daniel P Brotzman | $61.53 | 2015-03-05 | |
| Vito Martino | $61.40 | 2015-02-05 | |
| Vito Martino | $61.40 | 2015-01-22 | |
| Vito Martino | $61.40 | 2015-01-08 | |
| Vito Martino | $61.40 | 2015-02-19 | |
| Max D Leichtman | $61.39 | 2015-03-05 | |
| Daniel P Gabel | $61.38 | 2015-02-19 | |
| Daniel P Gabel | $61.38 | 2015-01-22 | |
| Daniel P Gabel | $61.38 | 2015-02-05 | |
| Daniel P Gabel | $61.38 | 2015-01-08 | |
| Charleen S Miller | $61.34 | 2015-02-05 | |
| Charleen S Miller | $61.34 | 2015-02-19 | |
| Charleen S Miller | $61.34 | 2015-01-08 | |
| Charleen S Miller | $61.34 | 2015-01-22 | |
| William R Burch | $61.24 | 2015-01-08 | |
| William R Burch | $61.24 | 2015-02-05 | |
| William R Burch | $61.24 | 2015-01-22 | |
| Daniel P Brotzman | $60.83 | 2015-02-19 | |
| Daniel P Brotzman | $60.83 | 2015-02-05 | |
| Daniel P Brotzman | $60.83 | 2015-01-08 | |
| Daniel P Brotzman | $60.83 | 2015-01-22 | |
| Max D Leichtman | $60.43 | 2015-02-05 | |
| Max D Leichtman | $60.43 | 2015-02-19 | |
| Max D Leichtman | $60.43 | 2015-01-22 | |
| Max D Leichtman | $60.43 | 2015-01-08 | |
| Meribeth Mermall | $60.35 | 2015-03-19 | |
| Todd M Banks | $59.89 | 2015-03-19 | |
| Meribeth Mermall | $59.61 | 2015-03-05 | |
| Robert L Pinto | $59.60 | 2015-03-19 | |
| Todd M Banks | $59.30 | 2015-03-05 | |
| Meribeth Mermall | $58.88 | 2015-02-05 | |
| Meribeth Mermall | $58.88 | 2015-01-22 | |
| Meribeth Mermall | $58.88 | 2015-01-08 | |
| Meribeth Mermall | $58.88 | 2015-02-19 | |
| Robert L Pinto | $58.74 | 2015-03-05 | |
| Todd M Banks | $58.72 | 2015-01-22 | |
| Todd M Banks | $58.72 | 2015-02-19 |
Expenditures (2 | $750.00)
| Payee | Amount | Date | Purpose |
|---|