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 |
|---|---|---|---|
| Nichole R Owens | $63.66 | 2017-11-22 | |
| John A Hepokoski | $62.42 | 2017-11-22 | |
| John A Hepokoski | $62.42 | 2017-10-26 | |
| John A Hepokoski | $62.42 | 2017-12-21 | |
| John A Hepokoski | $62.42 | 2017-12-07 | |
| John A Hepokoski | $62.42 | 2017-11-09 | |
| John A Hepokoski | $62.42 | 2017-10-12 | |
| Bart J Enright | $60.85 | 2017-11-22 | |
| Bart J Enright | $60.85 | 2017-11-09 | |
| Bart J Enright | $60.85 | 2017-10-26 | |
| Bart J Enright | $60.85 | 2017-12-21 | |
| Bart J Enright | $60.85 | 2017-12-07 | |
| Bart J Enright | $60.85 | 2017-10-12 | |
| Mary M Vincent | $60.71 | 2017-12-07 | |
| Mary M Vincent | $60.71 | 2017-10-12 | |
| Mary M Vincent | $60.71 | 2017-11-22 | |
| Mary M Vincent | $60.71 | 2017-11-09 | |
| Mary M Vincent | $60.71 | 2017-12-21 | |
| Mary M Vincent | $60.71 | 2017-10-26 | |
| Susan Olavarria | $60.61 | 2017-12-07 | |
| Susan Olavarria | $60.61 | 2017-10-26 | |
| Susan Olavarria | $60.61 | 2017-10-12 | |
| Susan Olavarria | $60.61 | 2017-12-21 | |
| Susan Olavarria | $60.61 | 2017-11-09 | |
| Susan Olavarria | $60.61 | 2017-11-22 | |
| Brian K Graham | $58.62 | 2017-12-07 | |
| Brian K Graham | $58.62 | 2017-11-09 | |
| Brian K Graham | $58.62 | 2017-11-22 | |
| Brian K Graham | $58.62 | 2017-12-21 | |
| Brian K Graham | $58.62 | 2017-10-12 | |
| Brian K Graham | $58.62 | 2017-10-26 | |
| Kenneth D Buck | $57.99 | 2017-11-09 | |
| Kenneth D Buck | $57.99 | 2017-12-07 | |
| Kenneth D Buck | $57.99 | 2017-10-26 | |
| Kenneth D Buck | $57.99 | 2017-11-22 | |
| Kenneth D Buck | $57.99 | 2017-12-21 | |
| Kenneth D Buck | $57.99 | 2017-10-12 | |
| Denise A Munoz | $57.80 | 2017-12-07 | |
| Denise A Munoz | $57.80 | 2017-11-22 | |
| Denise A Munoz | $57.80 | 2017-12-21 | |
| Denise A Munoz | $57.80 | 2017-11-09 | |
| Denise A Munoz | $57.80 | 2017-10-12 | |
| Denise A Munoz | $57.80 | 2017-10-26 | |
| Sandor D Williams | $57.64 | 2017-11-09 | |
| Sandor D Williams | $57.64 | 2017-10-26 | |
| Sandor D Williams | $57.64 | 2017-12-21 | |
| Sandor D Williams | $57.64 | 2017-12-07 | |
| Sandor D Williams | $57.64 | 2017-11-22 | |
| Sandor D Williams | $57.64 | 2017-10-12 | |
| Edward M Sitar | $56.20 | 2017-11-22 |
Expenditures (127 | $95,580.00)
| Payee | Amount | Date | Purpose |
|---|