Quarterly
Filed Doc ID: 639623 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2017-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 39 |
| Signer | Tom O'Neill |
Receipts (610 | $40,288.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Erica J. Borggren | $86.52 | 2016-10-27 | |
| Carol M Bartucci | $85.97 | 2016-12-08 | |
| Carol M Bartucci | $85.97 | 2016-12-22 | |
| Carol M Bartucci | $85.97 | 2016-10-27 | |
| Carol M Bartucci | $85.97 | 2016-10-13 | |
| Carol M Bartucci | $85.97 | 2016-11-23 | |
| Carol M Bartucci | $85.97 | 2016-11-10 | |
| Charles S Walls | $85.82 | 2016-11-23 | |
| Charles S Walls | $85.82 | 2016-12-22 | |
| James M Conway | $85.82 | 2016-11-10 | |
| Charles S Walls | $85.82 | 2016-11-10 | |
| Charles S Walls | $85.82 | 2016-10-27 | |
| Charles S Walls | $85.82 | 2016-12-08 | |
| Charles S Walls | $85.82 | 2016-10-13 | |
| James M Conway | $85.82 | 2016-10-13 | |
| James M Conway | $85.82 | 2016-11-23 | |
| James M Conway | $85.82 | 2016-10-27 | |
| Cheryl M Maletich | $85.69 | 2016-10-13 | |
| Cheryl M Maletich | $85.69 | 2016-12-08 | |
| Cheryl M Maletich | $85.69 | 2016-12-22 | |
| Cheryl M Maletich | $85.69 | 2016-11-23 | |
| Cheryl M Maletich | $85.69 | 2016-10-27 | |
| Cheryl M Maletich | $85.69 | 2016-11-10 | |
| Mark A Falcone | $85.33 | 2016-10-13 | |
| Donna H Massey | $83.82 | 2016-10-27 | |
| Donna H Massey | $83.82 | 2016-12-22 | |
| Donna H Massey | $83.82 | 2016-12-08 | |
| Donna H Massey | $83.82 | 2016-11-23 | |
| Donna H Massey | $83.82 | 2016-10-13 | |
| Donna H Massey | $83.82 | 2016-11-10 | |
| Darryl Mitchell | $79.82 | 2016-10-13 | |
| Darryl Mitchell | $79.82 | 2016-12-08 | |
| Darryl Mitchell | $79.82 | 2016-11-10 | |
| Darryl Mitchell | $79.82 | 2016-12-22 | |
| Darryl Mitchell | $79.82 | 2016-10-27 | |
| Darryl Mitchell | $79.82 | 2016-11-23 | |
| Joseph M Gersna | $77.09 | 2016-10-27 | |
| Joseph M Gersna | $77.09 | 2016-10-13 | |
| Joseph M Gersna | $77.09 | 2016-11-23 | |
| Joseph M Gersna | $77.09 | 2016-11-10 | |
| Joseph M Gersna | $77.09 | 2016-12-22 | |
| Joseph M Gersna | $77.09 | 2016-12-08 | |
| Martin Montes | $75.98 | 2016-10-13 | |
| Martin Montes | $75.98 | 2016-11-23 | |
| Martin Montes | $75.98 | 2016-12-08 | |
| Martin Montes | $75.98 | 2016-11-10 | |
| Martin Montes | $75.98 | 2016-10-27 | |
| Martin Montes | $75.98 | 2016-12-22 | |
| Angelita Perez | $72.67 | 2016-12-22 | |
| Angelita Perez | $72.67 | 2016-11-23 |
Expenditures (83 | $89,444.19)
| Payee | Amount | Date | Purpose |
|---|