Quarterly
Filed Doc ID: 579947 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2015-07-06 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 48 |
| Signer | Tom O'Neill |
Receipts (734 | $52,047.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jennifer Montague | $50.00 | 2015-06-25 | |
| Jane S. Park | $50.00 | 2015-06-11 | |
| Jennifer Montague | $50.00 | 2015-04-16 | |
| Jennifer Montague | $50.00 | 2015-05-14 | |
| Ruben J Gomez | $49.05 | 2015-04-16 | |
| Ruben J Gomez | $49.05 | 2015-05-14 | |
| Ruben J Gomez | $49.05 | 2015-04-30 | |
| Ruben J Gomez | $49.05 | 2015-04-02 | |
| Ruben J Gomez | $49.05 | 2015-06-25 | |
| Ruben J Gomez | $49.05 | 2015-05-28 | |
| Ruben J Gomez | $49.05 | 2015-06-11 | |
| Oliver T Harper Jr | $46.08 | 2015-04-16 | |
| Oliver T Harper Jr | $46.08 | 2015-04-30 | |
| Oliver T Harper Jr | $46.08 | 2015-06-11 | |
| Oliver T Harper Jr | $46.08 | 2015-05-28 | |
| Oliver T Harper Jr | $46.08 | 2015-05-14 | |
| Oliver T Harper Jr | $46.08 | 2015-04-02 | |
| Oliver T Harper Jr | $46.08 | 2015-06-25 | |
| Jeffery A Batara Sr | $44.59 | 2015-04-16 | |
| Jeffery A Batara Sr | $44.59 | 2015-05-14 | |
| Jeffery A Batara Sr | $44.59 | 2015-06-25 | |
| Jeffery A Batara Sr | $44.59 | 2015-05-28 | |
| Jeffery A Batara Sr | $44.59 | 2015-06-11 | |
| Jeffery A Batara Sr | $44.59 | 2015-04-30 | |
| Jeffery A Batara Sr | $44.59 | 2015-04-02 | |
| Bonita Michelle Parker | $43.90 | 2015-06-25 | |
| Bonita Michelle Parker | $43.90 | 2015-05-14 | |
| Bonita Michelle Parker | $43.90 | 2015-04-02 | |
| Bonita Michelle Parker | $43.90 | 2015-04-30 | |
| Bonita Michelle Parker | $43.90 | 2015-05-28 | |
| Bonita Michelle Parker | $43.90 | 2015-04-16 | |
| Bonita Michelle Parker | $43.90 | 2015-06-11 | |
| Darren M Boundy | $42.44 | 2015-06-11 | |
| Darren M Boundy | $42.44 | 2015-06-25 | |
| Darren M Boundy | $41.45 | 2015-04-16 | |
| Darren M Boundy | $41.45 | 2015-04-30 | |
| Darren M Boundy | $41.45 | 2015-04-02 | |
| Darren M Boundy | $41.45 | 2015-05-28 | |
| Darren M Boundy | $41.45 | 2015-05-14 | |
| Steven A Mateja | $41.39 | 2015-04-02 | |
| Steven A Mateja | $41.39 | 2015-04-30 | |
| Steven A Mateja | $41.39 | 2015-04-16 | |
| Steven A Mateja | $41.39 | 2015-05-28 | |
| Steven A Mateja | $41.39 | 2015-06-11 | |
| Steven A Mateja | $41.39 | 2015-06-25 | |
| Steven A Mateja | $41.39 | 2015-05-14 | |
| Maureen P Byers | $40.95 | 2015-06-25 | |
| Maureen P Byers | $40.95 | 2015-04-02 | |
| Maureen P Byers | $40.95 | 2015-05-28 | |
| Maureen P Byers | $40.95 | 2015-04-16 |
Expenditures (125 | $59,000.00)
| Payee | Amount | Date | Purpose |
|---|