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 |
|---|---|---|---|
| Edward M Sitar | $51.94 | 2015-01-22 | |
| Edward M Sitar | $51.94 | 2015-01-08 | |
| Edward M Sitar | $51.94 | 2015-02-05 | |
| Kevin W Davis | $51.59 | 2015-03-19 | |
| Sandor D Williams | $51.52 | 2015-03-19 | |
| Stuart O Sanford | $51.50 | 2015-03-05 | |
| Jeffrey R Hettrick | $51.23 | 2015-03-19 | |
| Kevin W Davis | $51.09 | 2015-03-05 | |
| Sandor D Williams | $50.89 | 2015-03-05 | |
| Jeffrey R Hettrick | $50.72 | 2015-03-05 | |
| Kevin W Davis | $50.58 | 2015-02-19 | |
| Kevin W Davis | $50.58 | 2015-02-05 | |
| Kevin W Davis | $50.58 | 2015-01-22 | |
| Kevin W Davis | $50.58 | 2015-01-08 | |
| Stuart O Sanford | $50.42 | 2015-01-08 | |
| Stuart O Sanford | $50.42 | 2015-02-19 | |
| Stuart O Sanford | $50.42 | 2015-02-05 | |
| Stuart O Sanford | $50.42 | 2015-01-22 | |
| Sandor D Williams | $50.26 | 2015-02-19 | |
| Sandor D Williams | $50.26 | 2015-02-05 | |
| Sandor D Williams | $50.26 | 2015-01-22 | |
| Sandor D Williams | $50.26 | 2015-01-08 | |
| Jeffrey R Hettrick | $50.22 | 2015-02-05 | |
| Jeffrey R Hettrick | $50.22 | 2015-01-08 | |
| Jeffrey R Hettrick | $50.22 | 2015-02-19 | |
| Jeffrey R Hettrick | $50.22 | 2015-01-22 | |
| Jennifer Montague | $50.00 | 2015-03-05 | |
| Jennifer Montague | $50.00 | 2015-02-05 | |
| Jennifer Montague | $50.00 | 2015-01-22 | |
| Jennifer Montague | $50.00 | 2015-02-19 | |
| Jennifer Montague | $50.00 | 2015-01-08 | |
| Jennifer Montague | $50.00 | 2015-03-19 | |
| Kathleen Kunis Maier | $49.59 | 2015-03-19 | |
| Denise A Munoz | $49.58 | 2015-01-22 | |
| Denise A Munoz | $49.58 | 2015-02-05 | |
| Denise A Munoz | $49.58 | 2015-01-08 | |
| Kathleen Kunis Maier | $49.35 | 2015-03-05 | |
| Kathleen Kunis Maier | $49.10 | 2015-02-19 | |
| Kathleen Kunis Maier | $49.10 | 2015-02-05 | |
| Kathleen Kunis Maier | $49.10 | 2015-01-08 | |
| Kathleen Kunis Maier | $49.10 | 2015-01-22 | |
| Ruben J Gomez | $49.05 | 2015-03-19 | |
| Keisha J Parker | $49.05 | 2015-03-05 | |
| Ruben J Gomez | $48.81 | 2015-03-05 | |
| Ruben J Gomez | $48.57 | 2015-01-08 | |
| Ruben J Gomez | $48.57 | 2015-02-05 | |
| Ruben J Gomez | $48.57 | 2015-02-19 | |
| Ruben J Gomez | $48.57 | 2015-01-22 | |
| Keisha J Parker | $48.32 | 2015-02-05 | |
| Keisha J Parker | $48.32 | 2015-01-22 |
Expenditures (2 | $750.00)
| Payee | Amount | Date | Purpose |
|---|