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 |
|---|---|---|---|
| Jane S. Park | $50.00 | 2015-07-23 | |
| Jane S. Park | $50.00 | 2015-09-17 | |
| Ruben J Gomez | $49.05 | 2015-08-20 | |
| Ruben J Gomez | $49.05 | 2015-09-17 | |
| Ruben J Gomez | $49.05 | 2015-07-23 | |
| Ruben J Gomez | $49.05 | 2015-08-06 | |
| Ruben J Gomez | $49.05 | 2015-07-09 | |
| Ruben J Gomez | $49.05 | 2015-09-03 | |
| Oliver T Harper Jr | $46.08 | 2015-09-17 | |
| Oliver T Harper Jr | $46.08 | 2015-09-03 | |
| Oliver T Harper Jr | $46.08 | 2015-08-20 | |
| Oliver T Harper Jr | $46.08 | 2015-07-09 | |
| Oliver T Harper Jr | $46.08 | 2015-08-06 | |
| Oliver T Harper Jr | $46.08 | 2015-07-23 | |
| Jeffery A Batara Sr | $44.59 | 2015-09-03 | |
| Jeffery A Batara Sr | $44.59 | 2015-09-17 | |
| Jeffery A Batara Sr | $44.59 | 2015-07-23 | |
| Jeffery A Batara Sr | $44.59 | 2015-07-09 | |
| Jeffery A Batara Sr | $44.59 | 2015-08-20 | |
| Jeffery A Batara Sr | $44.59 | 2015-08-06 | |
| Bonita Michelle Parker | $43.90 | 2015-08-20 | |
| Bonita Michelle Parker | $43.90 | 2015-07-23 | |
| Bonita Michelle Parker | $43.90 | 2015-09-03 | |
| Bonita Michelle Parker | $43.90 | 2015-09-17 | |
| Bonita Michelle Parker | $43.90 | 2015-08-06 | |
| Bonita Michelle Parker | $43.90 | 2015-07-09 | |
| Darren M Boundy | $42.44 | 2015-08-06 | |
| Darren M Boundy | $42.44 | 2015-08-20 | |
| Darren M Boundy | $42.44 | 2015-09-03 | |
| Darren M Boundy | $42.44 | 2015-09-17 | |
| Darren M Boundy | $42.44 | 2015-07-23 | |
| Darren M Boundy | $42.44 | 2015-07-09 | |
| Steven A Mateja | $41.39 | 2015-09-17 | |
| Steven A Mateja | $41.39 | 2015-08-20 | |
| Steven A Mateja | $41.39 | 2015-08-06 | |
| Steven A Mateja | $41.39 | 2015-07-23 | |
| Steven A Mateja | $41.39 | 2015-09-03 | |
| Steven A Mateja | $41.39 | 2015-07-09 | |
| Maureen P Byers | $40.95 | 2015-07-23 | |
| Maureen P Byers | $40.95 | 2015-07-09 | |
| Maureen P Byers | $40.95 | 2015-08-06 | |
| Maureen P Byers | $40.95 | 2015-09-17 | |
| Maureen P Byers | $40.95 | 2015-09-03 | |
| Maureen P Byers | $40.95 | 2015-08-20 | |
| Carlo F. Cavallaro | $39.42 | 2015-08-20 | |
| Carlo F. Cavallaro | $39.42 | 2015-07-09 | |
| Carlo F. Cavallaro | $39.42 | 2015-07-23 | |
| Carlo F. Cavallaro | $39.42 | 2015-09-03 | |
| Carlo F. Cavallaro | $39.42 | 2015-08-06 | |
| Carlo F. Cavallaro | $39.42 | 2015-09-17 |
Expenditures (94 | $66,450.25)
| Payee | Amount | Date | Purpose |
|---|