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 |
|---|---|---|---|
| Erica Borggren | $95.40 | 2018-03-15 | |
| Erica Borggren | $95.40 | 2018-03-29 | |
| Isaac Akridge | $95.36 | 2018-03-01 | |
| Isaac Akridge | $94.84 | 2018-02-15 | |
| Carol Bartucci | $94.20 | 2018-03-15 | |
| Carol Bartucci | $94.20 | 2018-03-29 | |
| Mark Falcone | $93.71 | 2018-03-01 | |
| James Conway | $93.66 | 2018-03-29 | |
| James Conway | $93.66 | 2018-03-15 | |
| Donna Massey | $93.58 | 2018-01-04 | |
| Erica Borggren | $93.54 | 2018-03-01 | |
| Mark Falcone | $93.20 | 2018-02-15 | |
| Erica Borggren | $93.08 | 2018-02-15 | |
| Max Leichtman | $92.53 | 2018-01-18 | |
| James Conway | $92.38 | 2018-03-01 | |
| James Conway | $92.05 | 2018-02-15 | |
| Carol Bartucci | $91.65 | 2018-03-01 | |
| Cheryl Maletich | $91.35 | 2018-03-15 | |
| Cheryl Maletich | $91.35 | 2018-03-29 | |
| Carol Bartucci | $91.02 | 2018-01-04 | |
| Carol Bartucci | $91.02 | 2018-02-15 | |
| Edward Sitar | $89.93 | 2018-01-18 | |
| Nichole Owens | $89.12 | 2018-01-18 | |
| Steven Quigley | $88.90 | 2018-01-18 | |
| Cheryl Maletich | $88.88 | 2018-03-01 | |
| Cheryl Maletich | $88.26 | 2018-02-15 | |
| Jeffery Batara Sr | $88.14 | 2018-01-18 | |
| Daniel Brotzman | $87.81 | 2018-01-04 | |
| Suzanna Strangmeier | $87.06 | 2018-01-04 | |
| Daniel Gabel | $86.98 | 2018-01-04 | |
| Donna Massey | $86.78 | 2018-03-15 | |
| Donna Massey | $86.78 | 2018-03-29 | |
| Denise Munoz | $86.70 | 2018-01-18 | |
| Denise Munoz | $86.70 | 2018-01-04 | |
| Charleen Miller | $85.87 | 2018-01-18 | |
| Donna Massey | $85.41 | 2018-03-01 | |
| Donna Massey | $85.07 | 2018-02-15 | |
| Darryl Mitchell | $84.07 | 2018-03-29 | |
| Darryl Mitchell | $84.07 | 2018-03-15 | |
| Darryl Mitchell | $82.43 | 2018-03-01 | |
| Brian Graham | $82.07 | 2018-01-18 | |
| Darryl Mitchell | $82.02 | 2018-02-15 | |
| Joseph Gersna | $81.78 | 2018-03-29 | |
| Joseph Gersna | $81.78 | 2018-03-15 | |
| Kenneth Buck | $81.19 | 2018-01-18 | |
| Martin Montes | $80.79 | 2018-01-04 | |
| Joseph Gersna | $80.50 | 2018-03-01 | |
| Joseph Gersna | $80.18 | 2018-02-15 | |
| Jeffrey Hettrick | $80.13 | 2018-01-18 | |
| Martin Montes | $79.63 | 2018-03-29 |
Expenditures (64 | $140,528.54)
| Payee | Amount | Date | Purpose |
|---|