Quarterly
Filed Doc ID: 734068 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2019-04-08 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 26 |
| Signer | Veronica Gomez |
Receipts (554 | $39,203.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael Brandt | $37.56 | 2019-03-15 | |
| Michael Brandt | $37.56 | 2019-02-28 | |
| Victor Chesna | $37.41 | 2019-02-28 | |
| Victor Chesna | $37.41 | 2019-02-15 | |
| Victor Chesna | $37.41 | 2019-01-30 | |
| Victor Chesna | $37.41 | 2019-03-15 | |
| Victor Chesna | $37.41 | 2019-03-29 | |
| Victor Chesna | $37.41 | 2019-01-15 | |
| David Geraghty | $37.05 | 2019-02-28 | |
| David Geraghty | $37.05 | 2019-02-15 | |
| David Geraghty | $37.05 | 2019-03-29 | |
| David Geraghty | $37.05 | 2019-01-30 | |
| David Geraghty | $37.05 | 2019-01-15 | |
| David Geraghty | $37.05 | 2019-03-15 | |
| Grace Brigando | $36.62 | 2019-01-15 | |
| Grace Brigando | $36.62 | 2019-02-15 | |
| Grace Brigando | $36.62 | 2019-02-28 | |
| Grace Brigando | $36.62 | 2019-03-15 | |
| Grace Brigando | $36.62 | 2019-03-29 | |
| Grace Brigando | $36.62 | 2019-01-30 | |
| Stephanie Hardin | $36.48 | 2019-01-15 | |
| Stephanie Hardin | $36.48 | 2019-01-30 | |
| Stephanie Hardin | $36.48 | 2019-02-15 | |
| Stephanie Hardin | $36.48 | 2019-02-28 | |
| Stephanie Hardin | $36.48 | 2019-03-15 | |
| Stephanie Hardin | $36.48 | 2019-03-29 | |
| Rommel Noguera | $36.45 | 2019-03-15 | |
| Rommel Noguera | $36.45 | 2019-02-28 | |
| Rommel Noguera | $36.45 | 2019-01-30 | |
| Rommel Noguera | $36.45 | 2019-01-15 | |
| Rommel Noguera | $36.45 | 2019-03-29 | |
| Rommel Noguera | $36.45 | 2019-02-15 | |
| Paula Conrad | $35.56 | 2019-03-29 | |
| Paula Conrad | $35.56 | 2019-02-15 | |
| Paula Conrad | $35.56 | 2019-03-15 | |
| Paula Conrad | $35.56 | 2019-01-15 | |
| Paula Conrad | $35.56 | 2019-02-28 | |
| Paula Conrad | $35.56 | 2019-01-30 | |
| Joe Gilchrist | $31.79 | 2019-02-15 | |
| Joe Gilchrist | $31.79 | 2019-02-28 | |
| Joe Gilchrist | $31.79 | 2019-01-30 | |
| Joe Gilchrist | $31.79 | 2019-03-29 | |
| Joe Gilchrist | $31.79 | 2019-03-15 | |
| Joe Gilchrist | $31.79 | 2019-01-15 | |
| Karon Richardson | $31.39 | 2019-01-30 | |
| Karon Richardson | $31.39 | 2019-01-15 | |
| Karon Richardson | $31.39 | 2019-03-29 | |
| Karon Richardson | $31.39 | 2019-02-28 | |
| Karon Richardson | $31.39 | 2019-02-15 | |
| Karon Richardson | $31.39 | 2019-03-15 |
Expenditures (3 | $5,852.00)
| Payee | Amount | Date | Purpose |
|---|