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 |
|---|---|---|---|
| Victor M Chesna | $32.80 | 2017-01-19 | |
| David F Geraghty | $32.70 | 2017-02-16 | |
| David F Geraghty | $32.70 | 2017-01-05 | |
| David F Geraghty | $32.70 | 2017-02-02 | |
| David F Geraghty | $32.70 | 2017-01-19 | |
| John M Prueitt | $32.67 | 2017-01-05 | |
| John M Prueitt | $32.67 | 2017-02-16 | |
| John M Prueitt | $32.67 | 2017-02-02 | |
| John M Prueitt | $32.67 | 2017-01-19 | |
| Grace M Brigando | $32.63 | 2017-03-02 | |
| Grace M Brigando | $32.41 | 2017-02-02 | |
| Grace M Brigando | $32.41 | 2017-01-19 | |
| Grace M Brigando | $32.41 | 2017-02-16 | |
| Grace M Brigando | $32.41 | 2017-01-05 | |
| Harry L Dubnick | $29.94 | 2017-03-16 | |
| Harry L Dubnick | $29.94 | 2017-03-30 | |
| Paula Conrad | $29.86 | 2017-03-16 | |
| Paula Conrad | $29.86 | 2017-03-30 | |
| Harry L Dubnick | $29.48 | 2017-03-02 | |
| Nitin H Patel | $29.36 | 2017-03-30 | |
| Nitin H Patel | $29.36 | 2017-03-16 | |
| Rommel P Noguera | $29.35 | 2017-03-16 | |
| Rommel P Noguera | $29.35 | 2017-03-30 | |
| Harry L Dubnick | $29.28 | 2017-02-16 | |
| Harry L Dubnick | $29.28 | 2017-02-02 | |
| Harry L Dubnick | $29.28 | 2017-01-05 | |
| Harry L Dubnick | $29.28 | 2017-01-19 | |
| Paula Conrad | $29.15 | 2017-03-02 | |
| Nitin H Patel | $28.86 | 2017-03-02 | |
| Paula Conrad | $28.85 | 2017-01-05 | |
| Paula Conrad | $28.85 | 2017-01-19 | |
| Paula Conrad | $28.85 | 2017-02-02 | |
| Paula Conrad | $28.85 | 2017-02-16 | |
| Nitin H Patel | $28.65 | 2017-02-02 | |
| Nitin H Patel | $28.65 | 2017-02-16 | |
| Rommel P Noguera | $28.65 | 2017-03-02 | |
| Nitin H Patel | $28.65 | 2017-01-05 | |
| Nitin H Patel | $28.65 | 2017-01-19 | |
| Rommel P Noguera | $28.36 | 2017-02-16 | |
| Rommel P Noguera | $28.36 | 2017-01-19 | |
| Rommel P Noguera | $28.36 | 2017-02-02 | |
| Rommel P Noguera | $28.36 | 2017-01-05 | |
| Joe T Gilchrist | $28.35 | 2017-03-16 | |
| Joe T Gilchrist | $28.35 | 2017-03-30 | |
| Karon A Richardson | $28.34 | 2017-03-30 | |
| Karon A Richardson | $28.34 | 2017-03-16 | |
| Joe T Gilchrist | $27.77 | 2017-03-02 | |
| Karon A Richardson | $27.76 | 2017-03-02 | |
| Julie A Snow | $27.64 | 2017-03-16 | |
| Julie A Snow | $27.64 | 2017-03-30 |
Expenditures (6 | $2,398.14)
| Payee | Amount | Date | Purpose |
|---|