Quarterly
Filed Doc ID: 651202 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2017-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 32 |
| Signer | Veronica Gomez |
Receipts (755 | $59,310.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elizabeth Elaine White | $38.46 | 2017-02-02 | |
| George W Gaulrapp | $38.43 | 2017-03-02 | |
| Mark R Baranek | $38.30 | 2017-03-16 | |
| Mark R Baranek | $38.30 | 2017-03-30 | |
| George W Gaulrapp | $38.26 | 2017-01-05 | |
| George W Gaulrapp | $38.26 | 2017-02-16 | |
| George W Gaulrapp | $38.26 | 2017-02-02 | |
| George W Gaulrapp | $38.26 | 2017-01-19 | |
| John R Garavaglia | $37.94 | 2017-03-30 | |
| John R Garavaglia | $37.94 | 2017-03-16 | |
| Thomas W Leeming | $37.82 | 2017-03-30 | |
| Thomas W Leeming | $37.82 | 2017-03-16 | |
| Mark R Baranek | $37.40 | 2017-03-02 | |
| Thomas W Leeming | $37.30 | 2017-03-02 | |
| John R Garavaglia | $37.30 | 2017-03-02 | |
| Thomas W Kay | $37.26 | 2017-03-16 | |
| Thomas W Kay | $37.26 | 2017-03-30 | |
| Thomas W Leeming | $37.08 | 2017-02-02 | |
| Thomas W Leeming | $37.08 | 2017-02-16 | |
| Thomas W Leeming | $37.08 | 2017-01-05 | |
| Thomas W Leeming | $37.08 | 2017-01-19 | |
| John R Garavaglia | $37.02 | 2017-01-05 | |
| John R Garavaglia | $37.02 | 2017-02-16 | |
| John R Garavaglia | $37.02 | 2017-01-19 | |
| John R Garavaglia | $37.02 | 2017-02-02 | |
| Mark R Baranek | $37.01 | 2017-01-05 | |
| Mark R Baranek | $37.01 | 2017-02-02 | |
| Mark R Baranek | $37.01 | 2017-01-19 | |
| Mark R Baranek | $37.01 | 2017-02-16 | |
| Thomas W Kay | $36.75 | 2017-03-02 | |
| Thomas W Kay | $36.53 | 2017-01-19 | |
| Thomas W Kay | $36.53 | 2017-01-05 | |
| Thomas W Kay | $36.53 | 2017-02-16 | |
| Thomas W Kay | $36.53 | 2017-02-02 | |
| Carla Dennis | $35.99 | 2017-03-16 | |
| Carla Dennis | $35.99 | 2017-03-30 | |
| Carla Dennis | $35.49 | 2017-03-02 | |
| Carla Dennis | $35.28 | 2017-01-05 | |
| Carla Dennis | $35.28 | 2017-01-19 | |
| Carla Dennis | $35.28 | 2017-02-02 | |
| Carla Dennis | $35.28 | 2017-02-16 | |
| Michael S Brandt | $34.67 | 2017-03-16 | |
| Michael S Brandt | $34.67 | 2017-03-30 | |
| Edward E Adams | $34.60 | 2017-03-16 | |
| Edward E Adams | $34.60 | 2017-03-30 | |
| Michael S Brandt | $34.32 | 2017-03-02 | |
| Michael S Brandt | $34.18 | 2017-02-16 | |
| Michael S Brandt | $34.18 | 2017-02-02 | |
| Michael S Brandt | $34.18 | 2017-01-05 | |
| Michael S Brandt | $34.18 | 2017-01-19 |
Expenditures (6 | $2,398.14)
| Payee | Amount | Date | Purpose |
|---|