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 |
|---|---|---|---|
| Angelita Perez | $84.34 | 2019-02-28 | |
| Angelita Perez | $84.34 | 2019-03-29 | |
| Joseph Trpik Jr | $81.25 | 2019-02-28 | |
| Joseph Trpik Jr | $81.25 | 2019-01-30 | |
| Joseph Trpik Jr | $81.25 | 2019-03-15 | |
| Joseph Trpik Jr | $81.25 | 2019-02-15 | |
| Joseph Trpik Jr | $81.25 | 2019-03-29 | |
| Joseph Trpik Jr | $81.25 | 2019-01-15 | |
| Kendall Hodge | $81.07 | 2019-01-15 | |
| Kendall Hodge | $81.07 | 2019-02-28 | |
| Kendall Hodge | $81.07 | 2019-02-15 | |
| Kendall Hodge | $81.07 | 2019-03-15 | |
| Kendall Hodge | $81.07 | 2019-03-29 | |
| Kendall Hodge | $81.07 | 2019-01-30 | |
| Stephen Lesniak | $78.75 | 2019-03-29 | |
| Stephen Lesniak | $78.75 | 2019-01-30 | |
| Stephen Lesniak | $78.75 | 2019-01-15 | |
| Stephen Lesniak | $78.75 | 2019-02-15 | |
| Stephen Lesniak | $78.75 | 2019-02-28 | |
| Stephen Lesniak | $78.75 | 2019-03-15 | |
| Michael Fountain | $77.06 | 2019-02-28 | |
| Michael Fountain | $77.06 | 2019-03-29 | |
| Michael Fountain | $77.06 | 2019-01-30 | |
| Michael Fountain | $77.06 | 2019-01-15 | |
| Michael Fountain | $77.06 | 2019-02-15 | |
| Michael Fountain | $77.06 | 2019-03-15 | |
| Daniel Gabel | $75.02 | 2019-01-30 | |
| Daniel Gabel | $75.02 | 2019-03-29 | |
| Daniel Gabel | $75.02 | 2019-03-15 | |
| Daniel Gabel | $75.02 | 2019-01-15 | |
| Daniel Gabel | $75.02 | 2019-02-15 | |
| Daniel Gabel | $75.02 | 2019-02-28 | |
| Meribeth Mermall | $74.88 | 2019-03-15 | |
| Meribeth Mermall | $74.88 | 2019-02-28 | |
| Meribeth Mermall | $74.88 | 2019-02-15 | |
| Meribeth Mermall | $74.88 | 2019-03-29 | |
| Meribeth Mermall | $74.88 | 2019-01-15 | |
| Meribeth Mermall | $74.88 | 2019-01-30 | |
| Charleen Miller | $73.53 | 2019-02-15 | |
| Charleen Miller | $73.53 | 2019-03-15 | |
| Charleen Miller | $73.53 | 2019-01-30 | |
| Charleen Miller | $73.53 | 2019-03-29 | |
| Charleen Miller | $73.53 | 2019-02-28 | |
| Charleen Miller | $73.53 | 2019-01-15 | |
| Max Leichtman | $73.39 | 2019-02-15 | |
| Max Leichtman | $73.39 | 2019-03-15 | |
| Max Leichtman | $73.39 | 2019-03-29 | |
| Max Leichtman | $73.39 | 2019-02-28 | |
| Max Leichtman | $73.39 | 2019-01-30 | |
| Max Leichtman | $73.39 | 2019-01-15 |
Expenditures (3 | $5,852.00)
| Payee | Amount | Date | Purpose |
|---|