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 |
|---|---|---|---|
| Sheila Owens | $99.83 | 2018-12-06 | |
| Sheila Owens | $99.83 | 2018-10-25 | |
| Sheila Owens | $99.83 | 2018-12-20 | |
| Erica Borggren | $98.27 | 2018-12-06 | |
| Erica Borggren | $98.27 | 2018-12-20 | |
| Erica Borggren | $98.27 | 2018-11-21 | |
| Mark Falcone | $95.76 | 2018-12-20 | |
| Mark Falcone | $95.76 | 2018-12-06 | |
| Mark Falcone | $95.76 | 2018-10-25 | |
| Mark Falcone | $95.76 | 2018-10-11 | |
| Mark Falcone | $95.76 | 2018-11-21 | |
| Mark Falcone | $95.76 | 2018-11-08 | |
| Marlow Colvin | $95.64 | 2018-11-08 | |
| Marlow Colvin | $95.64 | 2018-12-06 | |
| Marlow Colvin | $95.64 | 2018-12-20 | |
| Marlow Colvin | $95.64 | 2018-10-25 | |
| Marlow Colvin | $95.64 | 2018-10-11 | |
| Marlow Colvin | $95.64 | 2018-11-21 | |
| Erica Borggren | $95.40 | 2018-11-08 | |
| Erica Borggren | $95.40 | 2018-10-25 | |
| Erica Borggren | $95.40 | 2018-10-11 | |
| James Conway | $95.27 | 2018-11-21 | |
| James Conway | $95.27 | 2018-10-25 | |
| James Conway | $95.27 | 2018-10-11 | |
| James Conway | $95.27 | 2018-12-06 | |
| James Conway | $95.27 | 2018-12-20 | |
| James Conway | $95.27 | 2018-11-08 | |
| Cheryl Maletich | $91.35 | 2018-10-25 | |
| Cheryl Maletich | $91.35 | 2018-10-11 | |
| Cheryl Maletich | $91.35 | 2018-11-08 | |
| Cheryl Maletich | $91.35 | 2018-12-06 | |
| Cheryl Maletich | $91.35 | 2018-12-20 | |
| Cheryl Maletich | $91.35 | 2018-11-21 | |
| Donna Massey | $86.78 | 2018-10-11 | |
| Donna Massey | $86.78 | 2018-10-25 | |
| Darryl Mitchell | $84.07 | 2018-12-20 | |
| Darryl Mitchell | $84.07 | 2018-10-11 | |
| Darryl Mitchell | $84.07 | 2018-10-25 | |
| Darryl Mitchell | $84.07 | 2018-11-08 | |
| Darryl Mitchell | $84.07 | 2018-11-21 | |
| Darryl Mitchell | $84.07 | 2018-12-06 | |
| Nichole Owens | $83.85 | 2018-11-21 | |
| Martin Montes | $79.63 | 2018-11-08 | |
| Martin Montes | $79.63 | 2018-11-21 | |
| Martin Montes | $79.63 | 2018-12-20 | |
| Martin Montes | $79.63 | 2018-10-11 | |
| Martin Montes | $79.63 | 2018-10-25 | |
| Martin Montes | $79.63 | 2018-12-06 | |
| Angelita Perez | $77.85 | 2018-12-06 | |
| Angelita Perez | $77.85 | 2018-11-08 |
Expenditures (42 | $46,260.00)
| Payee | Amount | Date | Purpose |
|---|