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 |
|---|---|---|---|
| Robert Fournie | $35.09 | 2018-03-15 | |
| John Prueitt | $34.82 | 2018-03-15 | |
| John Prueitt | $34.82 | 2018-03-29 | |
| Edward Adams | $34.78 | 2018-03-01 | |
| David Doherty | $34.73 | 2018-03-15 | |
| David Doherty | $34.73 | 2018-03-29 | |
| Dennis Kelter | $34.68 | 2018-03-29 | |
| Dennis Kelter | $34.68 | 2018-03-15 | |
| Michael Brandt | $34.67 | 2018-02-15 | |
| Michael Brandt | $34.67 | 2018-03-15 | |
| Michael Brandt | $34.67 | 2018-03-29 | |
| Michael Brandt | $34.67 | 2018-03-01 | |
| Fidel Marquez Jr | $34.61 | 2018-02-01 | |
| Edward Adams | $34.60 | 2018-02-15 | |
| Sandor Williams | $34.58 | 2018-02-01 | |
| Victor Chesna | $34.53 | 2018-03-29 | |
| Victor Chesna | $34.53 | 2018-03-15 | |
| David Doherty | $34.25 | 2018-03-01 | |
| David Geraghty | $34.20 | 2018-03-15 | |
| David Geraghty | $34.20 | 2018-03-29 | |
| Robert Fournie | $34.14 | 2018-03-01 | |
| Dennis Kelter | $34.13 | 2018-03-01 | |
| David Doherty | $34.13 | 2018-01-04 | |
| John Prueitt | $34.01 | 2018-03-01 | |
| Dennis Kelter | $34.00 | 2018-02-15 | |
| Robert Fournie | $33.90 | 2018-02-15 | |
| Robert Fournie | $33.90 | 2018-01-04 | |
| Angelita Perez | $33.84 | 2018-02-01 | |
| John Prueitt | $33.81 | 2018-02-15 | |
| John Prueitt | $33.81 | 2018-01-04 | |
| Grace Brigando | $33.80 | 2018-03-15 | |
| Grace Brigando | $33.80 | 2018-03-29 | |
| Victor Chesna | $33.80 | 2018-03-01 | |
| Martin Rave | $33.71 | 2018-01-04 | |
| Meribeth Mermall | $33.63 | 2018-02-01 | |
| Victor Chesna | $33.62 | 2018-02-15 | |
| David Geraghty | $33.47 | 2018-03-01 | |
| David Geraghty | $33.29 | 2018-02-15 | |
| Grace Brigando | $33.27 | 2018-03-01 | |
| Julie Snow | $33.17 | 2018-01-18 | |
| Julie Snow | $33.17 | 2018-01-04 | |
| Grace Brigando | $33.14 | 2018-02-15 | |
| Rommel Noguera | $32.95 | 2018-03-15 | |
| Rommel Noguera | $32.95 | 2018-03-29 | |
| Paula Conrad | $32.84 | 2018-01-18 | |
| Rommel Noguera | $32.18 | 2018-03-01 | |
| Rommel Noguera | $31.99 | 2018-02-15 | |
| Nichole Owens | $31.84 | 2018-02-01 | |
| Martin Rave | $31.30 | 2018-01-18 | |
| Paula Conrad | $30.68 | 2018-03-15 |
Expenditures (64 | $140,528.54)
| Payee | Amount | Date | Purpose |
|---|