Quarterly
Filed Doc ID: 703884 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2018-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 28 |
| Signer | Veronica Gomez |
Receipts (550 | $36,940.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Gersna | $81.78 | 2018-04-12 | |
| Joseph Gersna | $81.78 | 2018-05-24 | |
| Joseph Gersna | $81.78 | 2018-06-07 | |
| Joseph Gersna | $81.78 | 2018-05-10 | |
| Joseph Gersna | $81.78 | 2018-06-21 | |
| Joseph Gersna | $81.78 | 2018-04-26 | |
| Martin Montes | $79.63 | 2018-06-07 | |
| Martin Montes | $79.63 | 2018-05-10 | |
| Martin Montes | $79.63 | 2018-04-26 | |
| Martin Montes | $79.63 | 2018-04-12 | |
| Martin Montes | $79.63 | 2018-05-24 | |
| Martin Montes | $79.63 | 2018-06-21 | |
| Angelita Perez | $77.85 | 2018-04-26 | |
| Angelita Perez | $77.85 | 2018-05-10 | |
| Angelita Perez | $77.85 | 2018-06-21 | |
| Angelita Perez | $77.85 | 2018-05-24 | |
| Angelita Perez | $77.85 | 2018-06-07 | |
| Angelita Perez | $77.85 | 2018-04-12 | |
| Joseph Trpik Jr | $75.00 | 2018-06-21 | |
| Kendall Hodge | $74.84 | 2018-05-24 | |
| Kendall Hodge | $74.84 | 2018-06-07 | |
| Kendall Hodge | $74.84 | 2018-04-26 | |
| Kendall Hodge | $74.84 | 2018-06-21 | |
| Kendall Hodge | $74.84 | 2018-04-12 | |
| Kendall Hodge | $74.84 | 2018-05-10 | |
| Stephen Lesniak | $72.69 | 2018-06-21 | |
| Stephen Lesniak | $72.69 | 2018-05-24 | |
| Stephen Lesniak | $72.69 | 2018-04-12 | |
| Stephen Lesniak | $72.69 | 2018-05-10 | |
| Stephen Lesniak | $72.69 | 2018-06-07 | |
| Stephen Lesniak | $72.69 | 2018-04-26 | |
| Joseph Trpik Jr | $71.46 | 2018-05-10 | |
| Joseph Trpik Jr | $71.46 | 2018-06-07 | |
| Joseph Trpik Jr | $71.46 | 2018-05-24 | |
| Michael Fountain | $71.13 | 2018-05-10 | |
| Michael Fountain | $71.13 | 2018-06-07 | |
| Michael Fountain | $71.13 | 2018-04-12 | |
| Michael Fountain | $71.13 | 2018-06-21 | |
| Michael Fountain | $71.13 | 2018-05-24 | |
| Michael Fountain | $71.13 | 2018-04-26 | |
| Daniel Gabel | $69.25 | 2018-05-24 | |
| Daniel Gabel | $69.25 | 2018-05-10 | |
| Daniel Gabel | $69.25 | 2018-06-07 | |
| Daniel Gabel | $69.25 | 2018-04-26 | |
| Daniel Gabel | $69.25 | 2018-04-12 | |
| Daniel Gabel | $69.25 | 2018-06-21 | |
| Meribeth Mermall | $69.12 | 2018-05-24 | |
| Meribeth Mermall | $69.12 | 2018-04-12 | |
| Meribeth Mermall | $69.12 | 2018-05-10 | |
| Meribeth Mermall | $69.12 | 2018-06-07 |
Expenditures (17 | $8,650.00)
| Payee | Amount | Date | Purpose |
|---|