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 |
|---|---|---|---|
| Angelita Perez | $77.85 | 2018-12-20 | |
| Angelita Perez | $77.85 | 2018-11-08 | |
| Angelita Perez | $77.85 | 2018-10-25 | |
| Angelita Perez | $77.85 | 2018-12-06 | |
| Joseph Trpik Jr | $75.00 | 2018-12-20 | |
| Joseph Trpik Jr | $75.00 | 2018-11-21 | |
| Joseph Trpik Jr | $75.00 | 2018-11-08 | |
| Joseph Trpik Jr | $75.00 | 2018-10-25 | |
| Joseph Trpik Jr | $75.00 | 2018-12-06 | |
| Joseph Trpik Jr | $75.00 | 2018-10-11 | |
| Kendall Hodge | $74.84 | 2018-11-21 | |
| Kendall Hodge | $74.84 | 2018-12-06 | |
| Kendall Hodge | $74.84 | 2018-11-08 | |
| Kendall Hodge | $74.84 | 2018-10-25 | |
| Kendall Hodge | $74.84 | 2018-10-11 | |
| Kendall Hodge | $74.84 | 2018-12-20 | |
| Stephen Lesniak | $72.69 | 2018-10-11 | |
| Stephen Lesniak | $72.69 | 2018-10-25 | |
| Stephen Lesniak | $72.69 | 2018-11-21 | |
| Stephen Lesniak | $72.69 | 2018-11-08 | |
| Stephen Lesniak | $72.69 | 2018-12-20 | |
| Stephen Lesniak | $72.69 | 2018-12-06 | |
| Michael Fountain | $71.13 | 2018-10-11 | |
| Michael Fountain | $71.13 | 2018-12-20 | |
| Michael Fountain | $71.13 | 2018-11-21 | |
| Michael Fountain | $71.13 | 2018-10-25 | |
| Michael Fountain | $71.13 | 2018-12-06 | |
| Michael Fountain | $71.13 | 2018-11-08 | |
| Daniel Gabel | $69.25 | 2018-10-25 | |
| Daniel Gabel | $69.25 | 2018-11-08 | |
| Daniel Gabel | $69.25 | 2018-10-11 | |
| Daniel Gabel | $69.25 | 2018-12-06 | |
| Daniel Gabel | $69.25 | 2018-12-20 | |
| Daniel Gabel | $69.25 | 2018-11-21 | |
| Meribeth Mermall | $69.12 | 2018-11-08 | |
| Meribeth Mermall | $69.12 | 2018-11-21 | |
| Meribeth Mermall | $69.12 | 2018-12-20 | |
| Meribeth Mermall | $69.12 | 2018-10-25 | |
| Meribeth Mermall | $69.12 | 2018-10-11 | |
| Meribeth Mermall | $69.12 | 2018-12-06 | |
| Charleen Miller | $67.87 | 2018-10-25 | |
| Charleen Miller | $67.87 | 2018-10-11 | |
| Charleen Miller | $67.87 | 2018-11-08 | |
| Charleen Miller | $67.87 | 2018-12-06 | |
| Charleen Miller | $67.87 | 2018-12-20 | |
| Charleen Miller | $67.87 | 2018-11-21 | |
| Max Leichtman | $67.75 | 2018-11-08 | |
| Max Leichtman | $67.75 | 2018-12-06 | |
| Max Leichtman | $67.75 | 2018-10-11 | |
| Max Leichtman | $67.75 | 2018-12-20 |
Expenditures (42 | $46,260.00)
| Payee | Amount | Date | Purpose |
|---|