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 |
|---|---|---|---|
| Steven A. Quigley | $54.21 | 2017-02-02 | |
| Steven A. Quigley | $54.21 | 2017-01-19 | |
| Steven A. Quigley | $54.21 | 2017-02-16 | |
| Sandor D Williams | $53.87 | 2017-03-16 | |
| Sandor D Williams | $53.87 | 2017-03-30 | |
| Kevin W Davis | $53.68 | 2017-03-30 | |
| Kevin W Davis | $53.68 | 2017-03-16 | |
| Jeffrey R Hettrick | $53.42 | 2017-03-16 | |
| Jeffrey R Hettrick | $53.42 | 2017-03-30 | |
| Sandor D Williams | $53.13 | 2017-03-02 | |
| Kevin W Davis | $52.94 | 2017-03-02 | |
| Sandor D Williams | $52.81 | 2017-02-16 | |
| Sandor D Williams | $52.81 | 2017-01-05 | |
| Sandor D Williams | $52.81 | 2017-02-02 | |
| Sandor D Williams | $52.81 | 2017-01-19 | |
| Suzanna Strangmeier | $52.76 | 2017-03-30 | |
| Suzanna Strangmeier | $52.76 | 2017-03-16 | |
| Kevin W Davis | $52.62 | 2017-02-02 | |
| Kevin W Davis | $52.62 | 2017-01-05 | |
| Kevin W Davis | $52.62 | 2017-02-16 | |
| Kevin W Davis | $52.62 | 2017-01-19 | |
| Jeffrey R Hettrick | $52.42 | 2017-03-02 | |
| Jeffrey R Hettrick | $51.99 | 2017-02-16 | |
| Jeffrey R Hettrick | $51.99 | 2017-01-05 | |
| Jeffrey R Hettrick | $51.99 | 2017-02-02 | |
| Jeffrey R Hettrick | $51.99 | 2017-01-19 | |
| Suzanna Strangmeier | $51.86 | 2017-03-02 | |
| Suzanna Strangmeier | $51.48 | 2017-01-05 | |
| Suzanna Strangmeier | $51.48 | 2017-01-19 | |
| Suzanna Strangmeier | $51.48 | 2017-02-02 | |
| Suzanna Strangmeier | $51.48 | 2017-02-16 | |
| Jane S. Park | $50.00 | 2017-03-02 | |
| Simone J. Woods | $50.00 | 2017-01-05 | |
| Carlos J. Guevara | $50.00 | 2017-01-05 | |
| Jane S. Park | $50.00 | 2017-01-05 | |
| Jennifer Montague | $50.00 | 2017-01-05 | |
| Simone J. Woods | $50.00 | 2017-01-19 | |
| Carlos J. Guevara | $50.00 | 2017-01-19 | |
| Jane S. Park | $50.00 | 2017-01-19 | |
| Jennifer Montague | $50.00 | 2017-01-19 | |
| Simone J. Woods | $50.00 | 2017-02-02 | |
| Carlos J. Guevara | $50.00 | 2017-02-02 | |
| Jane S. Park | $50.00 | 2017-02-02 | |
| Jennifer Montague | $50.00 | 2017-02-02 | |
| Simone J. Woods | $50.00 | 2017-02-16 | |
| Carlos J. Guevara | $50.00 | 2017-02-16 | |
| Jane S. Park | $50.00 | 2017-02-16 | |
| Jennifer Montague | $50.00 | 2017-02-16 | |
| Simone J. Woods | $50.00 | 2017-03-02 | |
| Carlos J. Guevara | $50.00 | 2017-03-02 |
Expenditures (6 | $2,398.14)
| Payee | Amount | Date | Purpose |
|---|