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 |
|---|---|---|---|
| Lizbeth Ramirez | $42.02 | 2018-12-20 | |
| Lizbeth Ramirez | $42.02 | 2018-11-21 | |
| Lizbeth Ramirez | $42.02 | 2018-10-11 | |
| Lizbeth Ramirez | $42.02 | 2018-10-25 | |
| Lizbeth Ramirez | $42.02 | 2018-11-08 | |
| Mark Baranek | $41.73 | 2018-12-20 | |
| Mark Baranek | $41.73 | 2018-11-21 | |
| Mark Baranek | $41.73 | 2018-10-11 | |
| Mark Baranek | $41.73 | 2018-10-25 | |
| Mark Baranek | $41.73 | 2018-11-08 | |
| Mark Baranek | $41.73 | 2018-12-06 | |
| Richard O'Toole | $41.51 | 2018-11-08 | |
| Richard O'Toole | $41.51 | 2018-11-21 | |
| Richard O'Toole | $41.51 | 2018-10-25 | |
| Richard O'Toole | $41.51 | 2018-10-11 | |
| Richard O'Toole | $41.51 | 2018-12-06 | |
| Richard O'Toole | $41.51 | 2018-12-20 | |
| Margaret Wieser | $41.24 | 2018-11-21 | |
| Margaret Wieser | $41.24 | 2018-12-20 | |
| Margaret Wieser | $41.24 | 2018-11-08 | |
| Margaret Wieser | $41.24 | 2018-12-06 | |
| Margaret Wieser | $41.24 | 2018-10-11 | |
| Margaret Wieser | $41.24 | 2018-10-25 | |
| John Jamicich III | $41.15 | 2018-12-20 | |
| John Jamicich III | $41.15 | 2018-11-08 | |
| John Jamicich III | $41.15 | 2018-11-21 | |
| John Jamicich III | $41.15 | 2018-10-11 | |
| John Jamicich III | $41.15 | 2018-12-06 | |
| John Jamicich III | $41.15 | 2018-10-25 | |
| Carla Dennis | $41.13 | 2018-10-25 | |
| Carla Dennis | $41.13 | 2018-10-11 | |
| Carla Dennis | $41.13 | 2018-12-06 | |
| Carla Dennis | $41.13 | 2018-11-08 | |
| Carla Dennis | $41.13 | 2018-11-21 | |
| Carla Dennis | $41.13 | 2018-12-20 | |
| Annette Martinez | $40.00 | 2018-12-20 | |
| Annette Martinez | $40.00 | 2018-11-21 | |
| Annette Martinez | $40.00 | 2018-11-08 | |
| Annette Martinez | $40.00 | 2018-12-06 | |
| Annette Martinez | $40.00 | 2018-10-25 | |
| Annette Martinez | $40.00 | 2018-10-11 | |
| Rahul Chatterjea | $39.50 | 2018-11-08 | |
| Rahul Chatterjea | $39.50 | 2018-10-25 | |
| Rahul Chatterjea | $39.50 | 2018-12-06 | |
| Rahul Chatterjea | $39.50 | 2018-11-21 | |
| Rahul Chatterjea | $39.50 | 2018-10-11 | |
| Rahul Chatterjea | $39.50 | 2018-12-20 | |
| John Garavaglia | $38.99 | 2018-12-20 | |
| John Garavaglia | $38.99 | 2018-11-21 | |
| John Garavaglia | $38.99 | 2018-11-08 |
Expenditures (42 | $46,260.00)
| Payee | Amount | Date | Purpose |
|---|