Quarterly
Filed Doc ID: 587769 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2015-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 44 |
| Signer | Tom O'Neill |
Receipts (617 | $49,786.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Denise A Munoz | $54.62 | 2015-07-23 | |
| Denise A Munoz | $54.62 | 2015-08-20 | |
| Denise A Munoz | $54.62 | 2015-09-03 | |
| Denise A Munoz | $54.62 | 2015-09-17 | |
| Edward M Sitar | $52.98 | 2015-08-06 | |
| Edward M Sitar | $52.98 | 2015-08-20 | |
| Edward M Sitar | $52.98 | 2015-07-23 | |
| Edward M Sitar | $52.98 | 2015-07-09 | |
| Edward M Sitar | $52.98 | 2015-09-17 | |
| Edward M Sitar | $52.98 | 2015-09-03 | |
| Steven A. Quigley | $52.88 | 2015-07-09 | |
| Steven A. Quigley | $52.88 | 2015-09-17 | |
| Steven A. Quigley | $52.88 | 2015-09-03 | |
| Steven A. Quigley | $52.88 | 2015-08-20 | |
| Steven A. Quigley | $52.88 | 2015-08-06 | |
| Steven A. Quigley | $52.88 | 2015-07-23 | |
| Stuart O Sanford | $52.57 | 2015-09-17 | |
| Stuart O Sanford | $52.57 | 2015-09-03 | |
| Stuart O Sanford | $52.57 | 2015-07-23 | |
| Stuart O Sanford | $52.57 | 2015-08-06 | |
| Stuart O Sanford | $52.57 | 2015-07-09 | |
| Stuart O Sanford | $52.57 | 2015-08-20 | |
| Kevin W Davis | $51.59 | 2015-07-09 | |
| Kevin W Davis | $51.59 | 2015-09-17 | |
| Kevin W Davis | $51.59 | 2015-08-20 | |
| Kevin W Davis | $51.59 | 2015-07-23 | |
| Kevin W Davis | $51.59 | 2015-08-06 | |
| Kevin W Davis | $51.59 | 2015-09-03 | |
| Sandor D Williams | $51.52 | 2015-09-17 | |
| Sandor D Williams | $51.52 | 2015-07-23 | |
| Sandor D Williams | $51.52 | 2015-08-20 | |
| Sandor D Williams | $51.52 | 2015-08-06 | |
| Sandor D Williams | $51.52 | 2015-07-09 | |
| Sandor D Williams | $51.52 | 2015-09-03 | |
| Jeffrey R Hettrick | $51.23 | 2015-08-20 | |
| Jeffrey R Hettrick | $51.23 | 2015-09-17 | |
| Jeffrey R Hettrick | $51.23 | 2015-09-03 | |
| Jeffrey R Hettrick | $51.23 | 2015-07-09 | |
| Jeffrey R Hettrick | $51.23 | 2015-07-23 | |
| Jeffrey R Hettrick | $51.23 | 2015-08-06 | |
| Jane S. Park | $50.00 | 2015-07-09 | |
| Jennifer Montague | $50.00 | 2015-07-23 | |
| Jennifer Montague | $50.00 | 2015-08-20 | |
| Jennifer Montague | $50.00 | 2015-09-03 | |
| Jennifer Montague | $50.00 | 2015-08-06 | |
| Jane S. Park | $50.00 | 2015-08-20 | |
| Jane S. Park | $50.00 | 2015-09-03 | |
| Jennifer Montague | $50.00 | 2015-07-09 | |
| Jennifer Montague | $50.00 | 2015-09-17 | |
| Jane S. Park | $50.00 | 2015-08-06 |
Expenditures (94 | $66,450.25)
| Payee | Amount | Date | Purpose |
|---|