Quarterly
Filed Doc ID: 693690 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2018-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 36 |
| Signer | Veronica Gomez |
Receipts (675 | $46,030.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Grace Brigando | $39.77 | 2018-01-04 | |
| Mark Baranek | $39.65 | 2018-03-15 | |
| Mark Baranek | $39.65 | 2018-03-29 | |
| Rahul Chatterjea | $39.50 | 2018-03-15 | |
| Rahul Chatterjea | $39.50 | 2018-03-29 | |
| Dennis Kelter | $39.10 | 2018-01-04 | |
| John Garavaglia | $38.99 | 2018-03-29 | |
| John Garavaglia | $38.99 | 2018-03-15 | |
| Thomas Leeming | $38.86 | 2018-03-15 | |
| Thomas Leeming | $38.86 | 2018-03-29 | |
| Rahul Chatterjea | $38.66 | 2018-03-01 | |
| Mark Baranek | $38.57 | 2018-03-01 | |
| Elizabeth White | $38.46 | 2018-01-18 | |
| Elizabeth White | $38.46 | 2018-03-29 | |
| Elizabeth White | $38.46 | 2018-01-04 | |
| Elizabeth White | $38.46 | 2018-02-15 | |
| Elizabeth White | $38.46 | 2018-03-15 | |
| Elizabeth White | $38.46 | 2018-03-01 | |
| Elizabeth White | $38.46 | 2018-02-01 | |
| Rahul Chatterjea | $38.45 | 2018-02-15 | |
| Mark Baranek | $38.30 | 2018-02-15 | |
| John Garavaglia | $38.15 | 2018-03-01 | |
| Thomas Leeming | $38.03 | 2018-03-01 | |
| Thomas Kay | $38.00 | 2018-03-29 | |
| Thomas Kay | $38.00 | 2018-03-15 | |
| John Garavaglia | $37.94 | 2018-02-15 | |
| Thomas Leeming | $37.82 | 2018-02-15 | |
| Matthew Nixon | $37.66 | 2018-03-29 | |
| Matthew Nixon | $37.66 | 2018-03-15 | |
| Kevin Davis | $37.57 | 2018-02-01 | |
| Thomas Kay | $37.41 | 2018-03-01 | |
| Thomas Kay | $37.26 | 2018-02-15 | |
| Tami Wilson | $36.97 | 2018-01-18 | |
| Matthew Nixon | $36.93 | 2018-03-01 | |
| Carla Dennis | $36.83 | 2018-03-29 | |
| Carla Dennis | $36.83 | 2018-03-15 | |
| Matthew Nixon | $36.74 | 2018-01-04 | |
| Matthew Nixon | $36.74 | 2018-02-15 | |
| Bart Enright | $36.51 | 2018-02-01 | |
| Carla Dennis | $36.16 | 2018-03-01 | |
| Carla Dennis | $35.99 | 2018-01-04 | |
| Carla Dennis | $35.99 | 2018-02-15 | |
| Harry Dubnick | $35.93 | 2018-01-04 | |
| Donald Westfall | $35.92 | 2018-01-04 | |
| Tracie Morris | $35.91 | 2018-02-01 | |
| Michael Henry | $35.64 | 2018-01-18 | |
| Edward Adams | $35.47 | 2018-03-29 | |
| Edward Adams | $35.47 | 2018-03-15 | |
| Rommel Noguera | $35.19 | 2018-01-04 | |
| Robert Fournie | $35.09 | 2018-03-29 |
Expenditures (64 | $140,528.54)
| Payee | Amount | Date | Purpose |
|---|