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 |
|---|---|---|---|
| Denise Munoz | $59.39 | 2018-11-21 | |
| Denise Munoz | $59.39 | 2018-10-25 | |
| Denise Munoz | $59.39 | 2018-12-06 | |
| Sandor Williams | $58.79 | 2018-10-11 | |
| Sandor Williams | $58.79 | 2018-12-06 | |
| Sandor Williams | $58.79 | 2018-10-25 | |
| Sandor Williams | $58.79 | 2018-11-21 | |
| Sandor Williams | $58.79 | 2018-12-20 | |
| Sandor Williams | $58.79 | 2018-11-08 | |
| Edward Sitar | $57.75 | 2018-12-20 | |
| Edward Sitar | $57.75 | 2018-11-21 | |
| Edward Sitar | $57.75 | 2018-11-08 | |
| Edward Sitar | $57.75 | 2018-10-25 | |
| Edward Sitar | $57.75 | 2018-12-06 | |
| Edward Sitar | $57.75 | 2018-10-11 | |
| Stuart Sanford | $57.02 | 2018-11-21 | |
| Stuart Sanford | $57.02 | 2018-12-06 | |
| Stuart Sanford | $57.02 | 2018-10-11 | |
| Stuart Sanford | $57.02 | 2018-12-20 | |
| Stuart Sanford | $57.02 | 2018-11-08 | |
| Stuart Sanford | $57.02 | 2018-10-25 | |
| Steven Quigley | $55.56 | 2018-11-21 | |
| Steven Quigley | $55.56 | 2018-10-11 | |
| Steven Quigley | $55.56 | 2018-11-08 | |
| Steven Quigley | $55.56 | 2018-10-25 | |
| Steven Quigley | $55.56 | 2018-12-20 | |
| Steven Quigley | $55.56 | 2018-12-06 | |
| Jeffrey Hettrick | $54.89 | 2018-12-06 | |
| Jeffrey Hettrick | $54.89 | 2018-10-11 | |
| Jeffrey Hettrick | $54.89 | 2018-11-21 | |
| Jeffrey Hettrick | $54.89 | 2018-11-08 | |
| Jeffrey Hettrick | $54.89 | 2018-10-25 | |
| Jeffrey Hettrick | $54.89 | 2018-12-20 | |
| Kevin Davis | $54.88 | 2018-11-21 | |
| Kevin Davis | $54.88 | 2018-10-25 | |
| Kevin Davis | $54.88 | 2018-12-06 | |
| Kevin Davis | $54.88 | 2018-12-20 | |
| Kevin Davis | $54.88 | 2018-10-11 | |
| Kevin Davis | $54.88 | 2018-11-08 | |
| Suzanna Strangmeier | $52.77 | 2018-12-20 | |
| Suzanna Strangmeier | $52.77 | 2018-10-11 | |
| Suzanna Strangmeier | $52.77 | 2018-10-25 | |
| Suzanna Strangmeier | $52.77 | 2018-11-08 | |
| Suzanna Strangmeier | $52.77 | 2018-11-21 | |
| Suzanna Strangmeier | $52.77 | 2018-12-06 | |
| Jane Park | $50.00 | 2018-11-21 | |
| Carlos Guevara | $50.00 | 2018-11-08 | |
| Carlos Guevara | $50.00 | 2018-12-06 | |
| Jane Park | $50.00 | 2018-10-11 | |
| Jane Park | $50.00 | 2018-12-20 |
Expenditures (42 | $46,260.00)
| Payee | Amount | Date | Purpose |
|---|