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 |
|---|---|---|---|
| Stuart O Sanford | $55.90 | 2017-04-13 | |
| Stuart O Sanford | $55.90 | 2017-06-22 | |
| Stuart O Sanford | $55.90 | 2017-05-25 | |
| Stuart O Sanford | $55.90 | 2017-04-27 | |
| Steven A. Quigley | $55.56 | 2017-06-22 | |
| Steven A. Quigley | $55.56 | 2017-04-13 | |
| Steven A. Quigley | $55.56 | 2017-04-27 | |
| Steven A. Quigley | $55.56 | 2017-05-25 | |
| Steven A. Quigley | $55.56 | 2017-05-11 | |
| Steven A. Quigley | $55.56 | 2017-06-08 | |
| Sandor D Williams | $53.87 | 2017-06-22 | |
| Sandor D Williams | $53.87 | 2017-06-08 | |
| Sandor D Williams | $53.87 | 2017-05-25 | |
| Sandor D Williams | $53.87 | 2017-04-13 | |
| Sandor D Williams | $53.87 | 2017-05-11 | |
| Sandor D Williams | $53.87 | 2017-04-27 | |
| Kevin W Davis | $53.68 | 2017-06-22 | |
| Kevin W Davis | $53.68 | 2017-06-08 | |
| Kevin W Davis | $53.68 | 2017-05-11 | |
| Kevin W Davis | $53.68 | 2017-04-13 | |
| Kevin W Davis | $53.68 | 2017-05-25 | |
| Kevin W Davis | $53.68 | 2017-04-27 | |
| Jeffrey R Hettrick | $53.42 | 2017-04-27 | |
| Jeffrey R Hettrick | $53.42 | 2017-04-13 | |
| Jeffrey R Hettrick | $53.42 | 2017-05-25 | |
| Jeffrey R Hettrick | $53.42 | 2017-06-08 | |
| Jeffrey R Hettrick | $53.42 | 2017-05-11 | |
| Jeffrey R Hettrick | $53.42 | 2017-06-22 | |
| Suzanna Strangmeier | $52.76 | 2017-05-11 | |
| Suzanna Strangmeier | $52.76 | 2017-05-25 | |
| Suzanna Strangmeier | $52.76 | 2017-04-27 | |
| Suzanna Strangmeier | $52.76 | 2017-06-22 | |
| Suzanna Strangmeier | $52.76 | 2017-06-08 | |
| Suzanna Strangmeier | $52.76 | 2017-04-13 | |
| Simone J. Woods | $50.00 | 2017-05-11 | |
| Carlos J. Guevara | $50.00 | 2017-04-13 | |
| Carlos J. Guevara | $50.00 | 2017-05-11 | |
| Simone J. Woods | $50.00 | 2017-04-27 | |
| Jane S. Park | $50.00 | 2017-05-25 | |
| Jane S. Park | $50.00 | 2017-05-11 | |
| Jane S. Park | $50.00 | 2017-04-27 | |
| Jane S. Park | $50.00 | 2017-06-22 | |
| Simone J. Woods | $50.00 | 2017-05-25 | |
| Jennifer Montague | $50.00 | 2017-06-22 | |
| Carlos J. Guevara | $50.00 | 2017-06-22 | |
| Jane S. Park | $50.00 | 2017-06-08 | |
| Carlos J. Guevara | $50.00 | 2017-06-08 | |
| Simone J. Woods | $50.00 | 2017-04-13 | |
| Carlos J. Guevara | $50.00 | 2017-05-25 | |
| Jane S. Park | $50.00 | 2017-04-13 |
Expenditures (5 | $30,500.00)
| Payee | Amount | Date | Purpose |
|---|