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 |
|---|---|---|---|
| James M Conway | $83.32 | 2015-04-02 | |
| James M Conway | $83.32 | 2015-04-16 | |
| Mark A Falcone | $83.05 | 2015-06-25 | |
| Mark A Falcone | $83.05 | 2015-04-30 | |
| Mark A Falcone | $83.05 | 2015-04-16 | |
| Mark A Falcone | $83.05 | 2015-05-14 | |
| Mark A Falcone | $83.05 | 2015-05-28 | |
| Mark A Falcone | $83.05 | 2015-06-11 | |
| Mark A Falcone | $83.05 | 2015-04-02 | |
| Cheryl M Maletich | $82.80 | 2015-06-11 | |
| Cheryl M Maletich | $82.80 | 2015-04-30 | |
| Cheryl M Maletich | $82.80 | 2015-04-02 | |
| Cheryl M Maletich | $82.80 | 2015-05-14 | |
| Cheryl M Maletich | $82.80 | 2015-04-16 | |
| Cheryl M Maletich | $82.80 | 2015-05-28 | |
| Cheryl M Maletich | $82.80 | 2015-06-25 | |
| Valerie Colletti | $82.20 | 2015-05-14 | |
| Valerie Colletti | $82.20 | 2015-04-16 | |
| Valerie Colletti | $82.20 | 2015-04-30 | |
| Valerie Colletti | $82.20 | 2015-05-28 | |
| Valerie Colletti | $82.20 | 2015-06-25 | |
| Valerie Colletti | $82.20 | 2015-06-11 | |
| Valerie Colletti | $82.20 | 2015-04-02 | |
| Isaac A Akridge | $78.85 | 2015-04-16 | |
| Isaac A Akridge | $78.85 | 2015-04-30 | |
| Isaac A Akridge | $78.85 | 2015-05-14 | |
| Isaac A Akridge | $78.85 | 2015-06-11 | |
| Isaac A Akridge | $78.85 | 2015-06-25 | |
| Isaac A Akridge | $78.85 | 2015-05-28 | |
| Isaac A Akridge | $78.85 | 2015-04-02 | |
| Dale J LaGesse | $78.52 | 2015-05-28 | |
| Dale J LaGesse | $78.52 | 2015-04-30 | |
| Dale J LaGesse | $78.52 | 2015-06-25 | |
| Dale J LaGesse | $78.52 | 2015-06-11 | |
| Dale J LaGesse | $78.52 | 2015-05-14 | |
| Dale J LaGesse | $78.52 | 2015-04-16 | |
| Dale J LaGesse | $78.52 | 2015-04-02 | |
| Jane S. Park | $76.92 | 2015-05-14 | |
| Jane S. Park | $76.92 | 2015-04-02 | |
| Jane S. Park | $76.92 | 2015-05-28 | |
| Jane S. Park | $76.92 | 2015-04-30 | |
| Jane S. Park | $76.92 | 2015-04-16 | |
| Joseph M Gersna | $75.58 | 2015-06-11 | |
| Joseph M Gersna | $75.58 | 2015-04-16 | |
| Joseph M Gersna | $75.58 | 2015-05-14 | |
| Joseph M Gersna | $75.58 | 2015-04-02 | |
| Joseph M Gersna | $75.58 | 2015-04-30 | |
| Joseph M Gersna | $75.58 | 2015-06-25 | |
| Joseph M Gersna | $75.58 | 2015-05-28 | |
| Darryl Mitchell | $74.53 | 2015-04-02 |
Expenditures (125 | $59,000.00)
| Payee | Amount | Date | Purpose |
|---|