Quarterly
Filed Doc ID: 684802 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2018-01-12 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 45 |
| Signer | Veronica Gomez |
Receipts (575 | $60,657.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Thomas W Leeming | $37.82 | 2017-11-22 | |
| Thomas W Leeming | $37.82 | 2017-11-09 | |
| Thomas W Leeming | $37.82 | 2017-10-26 | |
| Thomas W Leeming | $37.82 | 2017-12-21 | |
| Thomas W Leeming | $37.82 | 2017-10-12 | |
| Thomas W Kay | $37.26 | 2017-11-22 | |
| Thomas W Kay | $37.26 | 2017-10-12 | |
| Thomas W Kay | $37.26 | 2017-10-26 | |
| Thomas W Kay | $37.26 | 2017-12-21 | |
| Thomas W Kay | $37.26 | 2017-11-09 | |
| Thomas W Kay | $37.26 | 2017-12-07 | |
| Carla Dennis | $35.99 | 2017-11-22 | |
| Carla Dennis | $35.99 | 2017-10-26 | |
| Carla Dennis | $35.99 | 2017-10-12 | |
| Carla Dennis | $35.99 | 2017-12-07 | |
| Carla Dennis | $35.99 | 2017-12-21 | |
| Carla Dennis | $35.99 | 2017-11-09 | |
| Michael S Brandt | $34.67 | 2017-10-26 | |
| Michael S Brandt | $34.67 | 2017-12-21 | |
| Michael S Brandt | $34.67 | 2017-11-22 | |
| Michael S Brandt | $34.67 | 2017-11-09 | |
| Michael S Brandt | $34.67 | 2017-12-07 | |
| Michael S Brandt | $34.67 | 2017-10-12 | |
| Edward E Adams | $34.60 | 2017-12-07 | |
| Edward E Adams | $34.60 | 2017-10-26 | |
| Edward E Adams | $34.60 | 2017-11-09 | |
| Edward E Adams | $34.60 | 2017-11-22 | |
| Edward E Adams | $34.60 | 2017-10-12 | |
| Edward E Adams | $34.60 | 2017-12-21 | |
| David B Doherty | $34.13 | 2017-10-26 | |
| David B Doherty | $34.13 | 2017-10-12 | |
| David B Doherty | $34.13 | 2017-11-09 | |
| David B Doherty | $34.13 | 2017-11-22 | |
| David B Doherty | $34.13 | 2017-12-07 | |
| David B Doherty | $34.13 | 2017-12-21 | |
| Dennis F Kelter | $34.00 | 2017-11-09 | |
| Dennis F Kelter | $34.00 | 2017-12-21 | |
| Dennis F Kelter | $34.00 | 2017-10-26 | |
| Dennis F Kelter | $34.00 | 2017-11-22 | |
| Dennis F Kelter | $34.00 | 2017-12-07 | |
| Dennis F Kelter | $34.00 | 2017-10-12 | |
| Robert D Fournie | $33.90 | 2017-12-07 | |
| Robert D Fournie | $33.90 | 2017-11-09 | |
| Robert D Fournie | $33.90 | 2017-10-26 | |
| Robert D Fournie | $33.90 | 2017-10-12 | |
| Robert D Fournie | $33.90 | 2017-12-21 | |
| Robert D Fournie | $33.90 | 2017-11-22 | |
| John M Prueitt | $33.81 | 2017-10-26 | |
| John M Prueitt | $33.81 | 2017-12-21 | |
| John M Prueitt | $33.81 | 2017-11-09 |
Expenditures (127 | $95,580.00)
| Payee | Amount | Date | Purpose |
|---|