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 |
|---|---|---|---|
| Daniel Brotzman | $72.09 | 2019-01-15 | |
| Daniel Brotzman | $72.09 | 2019-02-15 | |
| Daniel Brotzman | $72.09 | 2019-03-15 | |
| Daniel Brotzman | $72.09 | 2019-02-28 | |
| Daniel Brotzman | $72.09 | 2019-03-29 | |
| Daniel Brotzman | $72.09 | 2019-01-30 | |
| Bart Enright | $72.02 | 2019-03-29 | |
| Bart Enright | $72.02 | 2019-02-15 | |
| Bart Enright | $72.02 | 2019-02-28 | |
| Bart Enright | $72.02 | 2019-01-15 | |
| Bart Enright | $72.02 | 2019-03-15 | |
| Bart Enright | $72.02 | 2019-01-30 | |
| John Hepokoski | $71.06 | 2019-02-15 | |
| John Hepokoski | $71.06 | 2019-01-15 | |
| John Hepokoski | $71.06 | 2019-02-28 | |
| John Hepokoski | $71.06 | 2019-03-15 | |
| John Hepokoski | $71.06 | 2019-01-30 | |
| John Hepokoski | $71.06 | 2019-03-29 | |
| Susan Olavarria | $67.96 | 2019-01-30 | |
| Susan Olavarria | $67.96 | 2019-03-15 | |
| Susan Olavarria | $67.96 | 2019-02-15 | |
| Susan Olavarria | $67.96 | 2019-03-29 | |
| Susan Olavarria | $67.96 | 2019-01-15 | |
| Susan Olavarria | $67.96 | 2019-02-28 | |
| Bruce Davis | $67.50 | 2019-02-15 | |
| Bruce Davis | $67.50 | 2019-03-15 | |
| Bruce Davis | $67.50 | 2019-03-29 | |
| Bruce Davis | $67.50 | 2019-01-15 | |
| Bruce Davis | $67.50 | 2019-01-30 | |
| Bruce Davis | $67.50 | 2019-02-28 | |
| Mary Vincent | $67.41 | 2019-02-15 | |
| Mary Vincent | $67.41 | 2019-03-15 | |
| Mary Vincent | $67.41 | 2019-03-29 | |
| Mary Vincent | $67.41 | 2019-01-30 | |
| Mary Vincent | $67.41 | 2019-01-15 | |
| Mary Vincent | $67.41 | 2019-02-28 | |
| Brian Graham | $65.16 | 2019-02-15 | |
| Brian Graham | $65.16 | 2019-01-30 | |
| Brian Graham | $65.16 | 2019-01-15 | |
| Brian Graham | $65.16 | 2019-03-15 | |
| Brian Graham | $65.16 | 2019-03-29 | |
| Brian Graham | $65.16 | 2019-02-28 | |
| Denise Munoz | $64.34 | 2019-02-15 | |
| Denise Munoz | $64.34 | 2019-03-15 | |
| Denise Munoz | $64.34 | 2019-02-28 | |
| Denise Munoz | $64.34 | 2019-03-29 | |
| Denise Munoz | $64.34 | 2019-01-30 | |
| Denise Munoz | $64.34 | 2019-01-15 | |
| Sandor Williams | $63.69 | 2019-02-15 | |
| Sandor Williams | $63.69 | 2019-03-15 |
Expenditures (3 | $5,852.00)
| Payee | Amount | Date | Purpose |
|---|