Quarterly
Filed Doc ID: 714594 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2018-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 41 |
| Signer | Veronica Gomez |
Receipts (701 | $66,933.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Carol Bartucci | $94.20 | 2018-07-05 | |
| James Conway | $93.66 | 2018-07-05 | |
| Cheryl Maletich | $91.35 | 2018-08-02 | |
| Cheryl Maletich | $91.35 | 2018-09-27 | |
| Cheryl Maletich | $91.35 | 2018-09-13 | |
| Cheryl Maletich | $91.35 | 2018-07-05 | |
| Cheryl Maletich | $91.35 | 2018-08-16 | |
| Cheryl Maletich | $91.35 | 2018-07-19 | |
| Cheryl Maletich | $91.35 | 2018-08-30 | |
| Donna Massey | $86.78 | 2018-08-16 | |
| Donna Massey | $86.78 | 2018-09-13 | |
| Donna Massey | $86.78 | 2018-08-30 | |
| Donna Massey | $86.78 | 2018-07-05 | |
| Donna Massey | $86.78 | 2018-09-27 | |
| Donna Massey | $86.78 | 2018-08-02 | |
| Donna Massey | $86.78 | 2018-07-19 | |
| Darryl Mitchell | $84.07 | 2018-09-27 | |
| Darryl Mitchell | $84.07 | 2018-08-02 | |
| Darryl Mitchell | $84.07 | 2018-07-05 | |
| Darryl Mitchell | $84.07 | 2018-08-16 | |
| Darryl Mitchell | $84.07 | 2018-08-30 | |
| Darryl Mitchell | $84.07 | 2018-09-13 | |
| Darryl Mitchell | $84.07 | 2018-07-19 | |
| Joseph Gersna | $81.78 | 2018-08-02 | |
| Joseph Gersna | $81.78 | 2018-07-05 | |
| Joseph Gersna | $81.78 | 2018-07-19 | |
| Martin Montes | $79.63 | 2018-08-30 | |
| Martin Montes | $79.63 | 2018-08-16 | |
| Martin Montes | $79.63 | 2018-09-13 | |
| Martin Montes | $79.63 | 2018-07-05 | |
| Martin Montes | $79.63 | 2018-08-02 | |
| Martin Montes | $79.63 | 2018-09-27 | |
| Martin Montes | $79.63 | 2018-07-19 | |
| Angelita Perez | $77.85 | 2018-08-02 | |
| Angelita Perez | $77.85 | 2018-07-05 | |
| Angelita Perez | $77.85 | 2018-09-27 | |
| Angelita Perez | $77.85 | 2018-08-30 | |
| Angelita Perez | $77.85 | 2018-09-13 | |
| Angelita Perez | $77.85 | 2018-07-19 | |
| Angelita Perez | $77.85 | 2018-08-16 | |
| Joseph Trpik Jr | $75.00 | 2018-09-13 | |
| Joseph Trpik Jr | $75.00 | 2018-08-16 | |
| Joseph Trpik Jr | $75.00 | 2018-07-05 | |
| Joseph Trpik Jr | $75.00 | 2018-08-30 | |
| Joseph Trpik Jr | $75.00 | 2018-08-02 | |
| Joseph Trpik Jr | $75.00 | 2018-09-27 | |
| Joseph Trpik Jr | $75.00 | 2018-07-19 | |
| Kendall Hodge | $74.84 | 2018-08-16 | |
| Kendall Hodge | $74.84 | 2018-09-27 | |
| Kendall Hodge | $74.84 | 2018-07-19 |
Expenditures (99 | $81,950.00)
| Payee | Amount | Date | Purpose |
|---|