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 |
|---|---|---|---|
| Max Leichtman | $67.75 | 2018-10-25 | |
| Max Leichtman | $67.75 | 2018-11-21 | |
| Daniel Brotzman | $66.54 | 2018-11-08 | |
| Daniel Brotzman | $66.54 | 2018-10-25 | |
| Daniel Brotzman | $66.54 | 2018-12-20 | |
| Daniel Brotzman | $66.54 | 2018-12-06 | |
| Daniel Brotzman | $66.54 | 2018-10-11 | |
| Daniel Brotzman | $66.54 | 2018-11-21 | |
| Nichole Owens | $66.52 | 2018-10-25 | |
| Nichole Owens | $66.52 | 2018-11-08 | |
| Nichole Owens | $66.52 | 2018-10-11 | |
| Bart Enright | $66.48 | 2018-10-11 | |
| Bart Enright | $66.48 | 2018-11-21 | |
| Bart Enright | $66.48 | 2018-11-08 | |
| Bart Enright | $66.48 | 2018-10-25 | |
| Bart Enright | $66.48 | 2018-12-06 | |
| Bart Enright | $66.48 | 2018-12-20 | |
| John Hepokoski | $65.59 | 2018-10-25 | |
| John Hepokoski | $65.59 | 2018-11-21 | |
| John Hepokoski | $65.59 | 2018-12-20 | |
| John Hepokoski | $65.59 | 2018-11-08 | |
| John Hepokoski | $65.59 | 2018-12-06 | |
| John Hepokoski | $65.59 | 2018-10-11 | |
| Susan Olavarria | $62.73 | 2018-11-08 | |
| Susan Olavarria | $62.73 | 2018-12-06 | |
| Susan Olavarria | $62.73 | 2018-12-20 | |
| Susan Olavarria | $62.73 | 2018-10-25 | |
| Susan Olavarria | $62.73 | 2018-10-11 | |
| Susan Olavarria | $62.73 | 2018-11-21 | |
| Bruce Davis | $62.31 | 2018-12-20 | |
| Bruce Davis | $62.31 | 2018-11-08 | |
| Bruce Davis | $62.31 | 2018-11-21 | |
| Bruce Davis | $62.31 | 2018-12-06 | |
| Bruce Davis | $62.31 | 2018-10-11 | |
| Bruce Davis | $62.31 | 2018-10-25 | |
| Mary Vincent | $62.23 | 2018-11-08 | |
| Mary Vincent | $62.23 | 2018-12-06 | |
| Mary Vincent | $62.23 | 2018-11-21 | |
| Mary Vincent | $62.23 | 2018-12-20 | |
| Mary Vincent | $62.23 | 2018-10-25 | |
| Mary Vincent | $62.23 | 2018-10-11 | |
| Brian Graham | $60.14 | 2018-11-08 | |
| Brian Graham | $60.14 | 2018-11-21 | |
| Brian Graham | $60.14 | 2018-12-20 | |
| Brian Graham | $60.14 | 2018-10-11 | |
| Brian Graham | $60.14 | 2018-10-25 | |
| Brian Graham | $60.14 | 2018-12-06 | |
| Denise Munoz | $59.39 | 2018-12-20 | |
| Denise Munoz | $59.39 | 2018-10-25 | |
| Denise Munoz | $59.39 | 2018-10-11 |
Expenditures (42 | $46,260.00)
| Payee | Amount | Date | Purpose |
|---|