Quarterly
Filed Doc ID: 664689 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2017-07-10 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 28 |
| Signer | Veronica Gomez |
Receipts (568 | $41,396.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas W Leeming | $37.82 | 2017-06-08 | |
| Thomas W Leeming | $37.82 | 2017-04-13 | |
| Thomas W Leeming | $37.82 | 2017-04-27 | |
| Thomas W Kay | $37.26 | 2017-05-11 | |
| Thomas W Kay | $37.26 | 2017-06-22 | |
| Thomas W Kay | $37.26 | 2017-06-08 | |
| Thomas W Kay | $37.26 | 2017-05-25 | |
| Thomas W Kay | $37.26 | 2017-04-13 | |
| Thomas W Kay | $37.26 | 2017-04-27 | |
| Carla Dennis | $35.99 | 2017-04-13 | |
| Carla Dennis | $35.99 | 2017-05-25 | |
| Carla Dennis | $35.99 | 2017-05-11 | |
| Carla Dennis | $35.99 | 2017-06-08 | |
| Carla Dennis | $35.99 | 2017-04-27 | |
| Carla Dennis | $35.99 | 2017-06-22 | |
| Michael S Brandt | $34.67 | 2017-06-08 | |
| Michael S Brandt | $34.67 | 2017-05-25 | |
| Michael S Brandt | $34.67 | 2017-04-27 | |
| Michael S Brandt | $34.67 | 2017-05-11 | |
| Michael S Brandt | $34.67 | 2017-06-22 | |
| Michael S Brandt | $34.67 | 2017-04-13 | |
| Edward E Adams | $34.60 | 2017-05-25 | |
| Edward E Adams | $34.60 | 2017-05-11 | |
| Edward E Adams | $34.60 | 2017-06-22 | |
| Edward E Adams | $34.60 | 2017-04-13 | |
| Edward E Adams | $34.60 | 2017-06-08 | |
| Edward E Adams | $34.60 | 2017-04-27 | |
| David B Doherty | $34.13 | 2017-05-25 | |
| David B Doherty | $34.13 | 2017-05-11 | |
| David B Doherty | $34.13 | 2017-06-08 | |
| David B Doherty | $34.13 | 2017-06-22 | |
| David B Doherty | $34.13 | 2017-04-13 | |
| David B Doherty | $34.13 | 2017-04-27 | |
| Dennis F Kelter | $34.00 | 2017-06-22 | |
| Dennis F Kelter | $34.00 | 2017-05-11 | |
| Dennis F Kelter | $34.00 | 2017-06-08 | |
| Dennis F Kelter | $34.00 | 2017-05-25 | |
| Dennis F Kelter | $34.00 | 2017-04-27 | |
| Dennis F Kelter | $34.00 | 2017-04-13 | |
| Robert D Fournie | $33.90 | 2017-06-22 | |
| Robert D Fournie | $33.90 | 2017-06-08 | |
| Robert D Fournie | $33.90 | 2017-05-11 | |
| Robert D Fournie | $33.90 | 2017-05-25 | |
| Robert D Fournie | $33.90 | 2017-04-13 | |
| Robert D Fournie | $33.90 | 2017-04-27 | |
| John M Prueitt | $33.81 | 2017-05-25 | |
| John M Prueitt | $33.81 | 2017-04-27 | |
| John M Prueitt | $33.81 | 2017-05-11 | |
| John M Prueitt | $33.81 | 2017-04-13 | |
| John M Prueitt | $33.81 | 2017-06-22 |
Expenditures (5 | $30,500.00)
| Payee | Amount | Date | Purpose |
|---|