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 |
|---|---|---|---|
| Scott Vogt | $88.56 | 2015-06-25 | |
| Scott Vogt | $88.56 | 2015-04-30 | |
| Scott Vogt | $88.56 | 2015-05-14 | |
| Scott Vogt | $88.56 | 2015-06-11 | |
| Joseph E Svachula | $88.46 | 2015-06-11 | |
| Joseph E Svachula | $88.46 | 2015-06-25 | |
| Marlow Colvin | $87.40 | 2015-05-28 | |
| Marlow Colvin | $87.40 | 2015-05-14 | |
| Marlow Colvin | $87.40 | 2015-04-02 | |
| Marlow Colvin | $87.40 | 2015-04-16 | |
| Marlow Colvin | $87.40 | 2015-04-30 | |
| Marlow Colvin | $87.40 | 2015-06-11 | |
| Marlow Colvin | $87.40 | 2015-06-25 | |
| Joseph E Svachula | $85.75 | 2015-05-28 | |
| Joseph E Svachula | $85.75 | 2015-04-30 | |
| Joseph E Svachula | $85.75 | 2015-04-16 | |
| Joseph E Svachula | $85.75 | 2015-05-14 | |
| Joseph E Svachula | $85.75 | 2015-04-02 | |
| Charles S Walls | $84.97 | 2015-05-28 | |
| Charles S Walls | $84.97 | 2015-05-14 | |
| Charles S Walls | $84.97 | 2015-06-11 | |
| Charles S Walls | $84.97 | 2015-04-16 | |
| Charles S Walls | $84.97 | 2015-06-25 | |
| Charles S Walls | $84.97 | 2015-04-30 | |
| Charles S Walls | $84.97 | 2015-04-02 | |
| Miguel A Ortega | $84.31 | 2015-04-16 | |
| Miguel A Ortega | $84.31 | 2015-05-28 | |
| Miguel A Ortega | $84.31 | 2015-04-02 | |
| Miguel A Ortega | $84.31 | 2015-04-30 | |
| Miguel A Ortega | $84.31 | 2015-06-25 | |
| Miguel A Ortega | $84.31 | 2015-06-11 | |
| Miguel A Ortega | $84.31 | 2015-05-14 | |
| Donna H Massey | $83.82 | 2015-04-16 | |
| Donna H Massey | $83.82 | 2015-06-25 | |
| Donna H Massey | $83.82 | 2015-06-11 | |
| Donna H Massey | $83.82 | 2015-04-02 | |
| Donna H Massey | $83.82 | 2015-05-28 | |
| Donna H Massey | $83.82 | 2015-05-14 | |
| Donna H Massey | $83.82 | 2015-04-30 | |
| Carol M Bartucci | $83.46 | 2015-06-11 | |
| Carol M Bartucci | $83.46 | 2015-06-25 | |
| Carol M Bartucci | $83.46 | 2015-04-16 | |
| Carol M Bartucci | $83.46 | 2015-05-14 | |
| Carol M Bartucci | $83.46 | 2015-05-28 | |
| Carol M Bartucci | $83.46 | 2015-04-30 | |
| James M Conway | $83.32 | 2015-06-25 | |
| James M Conway | $83.32 | 2015-05-14 | |
| James M Conway | $83.32 | 2015-04-30 | |
| James M Conway | $83.32 | 2015-06-11 | |
| James M Conway | $83.32 | 2015-04-02 |
Expenditures (125 | $59,000.00)
| Payee | Amount | Date | Purpose |
|---|