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 |
|---|---|---|---|
| Erica Borggren | $106.46 | 2019-01-30 | |
| Erica Borggren | $106.46 | 2019-02-28 | |
| Erica Borggren | $106.46 | 2019-02-15 | |
| Erica Borggren | $106.46 | 2019-03-15 | |
| Mark Falcone | $103.74 | 2019-02-28 | |
| Mark Falcone | $103.74 | 2019-02-15 | |
| Mark Falcone | $103.74 | 2019-03-29 | |
| Mark Falcone | $103.74 | 2019-01-15 | |
| Mark Falcone | $103.74 | 2019-03-15 | |
| Mark Falcone | $103.74 | 2019-01-30 | |
| Marlow Colvin | $103.61 | 2019-01-15 | |
| Marlow Colvin | $103.61 | 2019-02-15 | |
| Marlow Colvin | $103.61 | 2019-02-28 | |
| Marlow Colvin | $103.61 | 2019-01-30 | |
| Marlow Colvin | $103.61 | 2019-03-29 | |
| Marlow Colvin | $103.61 | 2019-03-15 | |
| James Conway | $103.21 | 2019-03-15 | |
| James Conway | $103.21 | 2019-03-29 | |
| James Conway | $103.21 | 2019-01-15 | |
| James Conway | $103.21 | 2019-02-28 | |
| James Conway | $103.21 | 2019-01-30 | |
| James Conway | $103.21 | 2019-02-15 | |
| Cheryl Maletich | $98.97 | 2019-02-15 | |
| Cheryl Maletich | $98.97 | 2019-03-29 | |
| Cheryl Maletich | $98.97 | 2019-01-15 | |
| Cheryl Maletich | $98.97 | 2019-01-30 | |
| Cheryl Maletich | $98.97 | 2019-03-15 | |
| Cheryl Maletich | $98.97 | 2019-02-28 | |
| Darryl Mitchell | $91.07 | 2019-03-15 | |
| Darryl Mitchell | $91.07 | 2019-03-29 | |
| Darryl Mitchell | $91.07 | 2019-02-15 | |
| Darryl Mitchell | $91.07 | 2019-01-30 | |
| Darryl Mitchell | $91.07 | 2019-01-15 | |
| Darryl Mitchell | $91.07 | 2019-02-28 | |
| Martin Montes | $90.96 | 2019-03-15 | |
| Martin Montes | $90.96 | 2019-02-15 | |
| Martin Montes | $90.96 | 2019-01-30 | |
| Martin Montes | $90.96 | 2019-02-28 | |
| Martin Montes | $90.96 | 2019-03-29 | |
| Nichole Owens | $90.83 | 2019-01-15 | |
| Nichole Owens | $90.83 | 2019-01-30 | |
| Nichole Owens | $90.83 | 2019-02-15 | |
| Nichole Owens | $90.83 | 2019-03-15 | |
| Nichole Owens | $90.83 | 2019-03-29 | |
| Nichole Owens | $90.83 | 2019-02-28 | |
| Martin Montes | $86.26 | 2019-01-15 | |
| Angelita Perez | $84.34 | 2019-01-15 | |
| Angelita Perez | $84.34 | 2019-02-15 | |
| Angelita Perez | $84.34 | 2019-03-29 | |
| Angelita Perez | $84.34 | 2019-01-30 |
Expenditures (3 | $5,852.00)
| Payee | Amount | Date | Purpose |
|---|