Quarterly
Filed Doc ID: 725763 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2019-01-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 30 |
| Signer | Veronica Gomez |
Receipts (535 | $36,225.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| David Doherty | $34.73 | 2018-11-21 | |
| Dennis Kelter | $34.68 | 2018-12-06 | |
| Dennis Kelter | $34.68 | 2018-11-08 | |
| Dennis Kelter | $34.68 | 2018-10-25 | |
| Dennis Kelter | $34.68 | 2018-10-11 | |
| Dennis Kelter | $34.68 | 2018-11-21 | |
| Dennis Kelter | $34.68 | 2018-12-20 | |
| Michael Brandt | $34.67 | 2018-11-08 | |
| Michael Brandt | $34.67 | 2018-10-25 | |
| Michael Brandt | $34.67 | 2018-10-11 | |
| Michael Brandt | $34.67 | 2018-12-06 | |
| Michael Brandt | $34.67 | 2018-11-21 | |
| Michael Brandt | $34.67 | 2018-12-20 | |
| Victor Chesna | $34.53 | 2018-10-25 | |
| Victor Chesna | $34.53 | 2018-11-08 | |
| Victor Chesna | $34.53 | 2018-12-20 | |
| Victor Chesna | $34.53 | 2018-11-21 | |
| Victor Chesna | $34.53 | 2018-12-06 | |
| Victor Chesna | $34.53 | 2018-10-11 | |
| David Geraghty | $34.20 | 2018-10-25 | |
| David Geraghty | $34.20 | 2018-12-20 | |
| David Geraghty | $34.20 | 2018-10-11 | |
| David Geraghty | $34.20 | 2018-11-08 | |
| David Geraghty | $34.20 | 2018-11-21 | |
| David Geraghty | $34.20 | 2018-12-06 | |
| Grace Brigando | $33.80 | 2018-11-21 | |
| Grace Brigando | $33.80 | 2018-12-06 | |
| Grace Brigando | $33.80 | 2018-11-08 | |
| Grace Brigando | $33.80 | 2018-10-25 | |
| Grace Brigando | $33.80 | 2018-12-20 | |
| Grace Brigando | $33.80 | 2018-10-11 | |
| Stephanie Hardin | $33.67 | 2018-12-06 | |
| Stephanie Hardin | $33.67 | 2018-11-08 | |
| Stephanie Hardin | $33.67 | 2018-12-20 | |
| Stephanie Hardin | $33.67 | 2018-11-21 | |
| Stephanie Hardin | $33.67 | 2018-10-25 | |
| Stephanie Hardin | $33.67 | 2018-10-11 | |
| Rommel Noguera | $33.64 | 2018-12-06 | |
| Rommel Noguera | $33.64 | 2018-11-21 | |
| Rommel Noguera | $33.64 | 2018-11-08 | |
| Rommel Noguera | $33.64 | 2018-12-20 | |
| Rommel Noguera | $33.64 | 2018-10-25 | |
| Rommel Noguera | $33.64 | 2018-10-11 | |
| Paula Conrad | $32.83 | 2018-12-20 | |
| Paula Conrad | $30.68 | 2018-10-25 | |
| Paula Conrad | $30.68 | 2018-10-11 | |
| Paula Conrad | $30.68 | 2018-11-21 | |
| Paula Conrad | $30.68 | 2018-12-06 | |
| Paula Conrad | $30.68 | 2018-11-08 | |
| Harry Dubnick | $30.62 | 2018-11-21 |
Expenditures (42 | $46,260.00)
| Payee | Amount | Date | Purpose |
|---|