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 |
|---|---|---|---|
| Edward M Sitar | $56.20 | 2017-11-09 | |
| Edward M Sitar | $56.20 | 2017-10-12 | |
| Edward M Sitar | $56.20 | 2017-10-26 | |
| Edward M Sitar | $56.20 | 2017-12-21 | |
| Edward M Sitar | $56.20 | 2017-12-07 | |
| Stuart O Sanford | $55.90 | 2017-12-07 | |
| Stuart O Sanford | $55.90 | 2017-10-26 | |
| Stuart O Sanford | $55.90 | 2017-11-22 | |
| Stuart O Sanford | $55.90 | 2017-12-21 | |
| Stuart O Sanford | $55.90 | 2017-11-09 | |
| Stuart O Sanford | $55.90 | 2017-10-12 | |
| Steven A. Quigley | $55.56 | 2017-12-07 | |
| Steven A. Quigley | $55.56 | 2017-11-22 | |
| Steven A. Quigley | $55.56 | 2017-12-21 | |
| Steven A. Quigley | $55.56 | 2017-10-12 | |
| Steven A. Quigley | $55.56 | 2017-11-09 | |
| Steven A. Quigley | $55.56 | 2017-10-26 | |
| Kevin W Davis | $53.68 | 2017-12-21 | |
| Kevin W Davis | $53.68 | 2017-10-26 | |
| Kevin W Davis | $53.68 | 2017-10-12 | |
| Kevin W Davis | $53.68 | 2017-11-09 | |
| Kevin W Davis | $53.68 | 2017-12-07 | |
| Kevin W Davis | $53.68 | 2017-11-22 | |
| Jeffrey R Hettrick | $53.42 | 2017-11-22 | |
| Jeffrey R Hettrick | $53.42 | 2017-10-26 | |
| Jeffrey R Hettrick | $53.42 | 2017-11-09 | |
| Jeffrey R Hettrick | $53.42 | 2017-10-12 | |
| Jeffrey R Hettrick | $53.42 | 2017-12-21 | |
| Jeffrey R Hettrick | $53.42 | 2017-12-07 | |
| Suzanna Strangmeier | $52.76 | 2017-12-07 | |
| Suzanna Strangmeier | $52.76 | 2017-12-21 | |
| Suzanna Strangmeier | $52.76 | 2017-11-09 | |
| Suzanna Strangmeier | $52.76 | 2017-10-26 | |
| Suzanna Strangmeier | $52.76 | 2017-10-12 | |
| Suzanna Strangmeier | $52.76 | 2017-11-22 | |
| Jane S. Park | $50.00 | 2017-10-12 | |
| Jennifer Montague | $50.00 | 2017-10-26 | |
| Jane S. Park | $50.00 | 2017-12-07 | |
| Carlos J. Guevara | $50.00 | 2017-11-22 | |
| Jane S. Park | $50.00 | 2017-10-26 | |
| Jane S. Park | $50.00 | 2017-11-22 | |
| Carlos J. Guevara | $50.00 | 2017-12-21 | |
| Carlos J. Guevara | $50.00 | 2017-10-26 | |
| Jennifer Montague | $50.00 | 2017-12-07 | |
| Jane S. Park | $50.00 | 2017-12-21 | |
| Jennifer Montague | $50.00 | 2017-11-22 | |
| Jennifer Montague | $50.00 | 2017-12-21 | |
| Jennifer Montague | $50.00 | 2017-11-09 | |
| Jennifer Montague | $50.00 | 2017-10-12 | |
| Jane S. Park | $50.00 | 2017-11-09 |
Expenditures (127 | $95,580.00)
| Payee | Amount | Date | Purpose |
|---|