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 |
|---|---|---|---|
| Sandor Williams | $63.69 | 2019-02-28 | |
| Sandor Williams | $63.69 | 2019-01-30 | |
| Sandor Williams | $63.69 | 2019-01-15 | |
| Sandor Williams | $63.69 | 2019-02-15 | |
| Edward Sitar | $62.56 | 2019-01-30 | |
| Edward Sitar | $62.56 | 2019-03-29 | |
| Edward Sitar | $62.56 | 2019-02-28 | |
| Edward Sitar | $62.56 | 2019-03-15 | |
| Edward Sitar | $62.56 | 2019-02-15 | |
| Edward Sitar | $62.56 | 2019-01-15 | |
| Stuart Sanford | $61.77 | 2019-03-15 | |
| Stuart Sanford | $61.77 | 2019-03-29 | |
| Stuart Sanford | $61.77 | 2019-01-30 | |
| Stuart Sanford | $61.77 | 2019-02-15 | |
| Stuart Sanford | $61.77 | 2019-02-28 | |
| Stuart Sanford | $61.77 | 2019-01-15 | |
| Steven Quigley | $60.19 | 2019-01-30 | |
| Steven Quigley | $60.19 | 2019-01-15 | |
| Steven Quigley | $60.19 | 2019-03-15 | |
| Steven Quigley | $60.19 | 2019-02-28 | |
| Steven Quigley | $60.19 | 2019-03-29 | |
| Steven Quigley | $60.19 | 2019-02-15 | |
| Jeffrey Hettrick | $59.47 | 2019-02-28 | |
| Jeffrey Hettrick | $59.47 | 2019-02-15 | |
| Jeffrey Hettrick | $59.47 | 2019-03-15 | |
| Jeffrey Hettrick | $59.47 | 2019-01-15 | |
| Jeffrey Hettrick | $59.47 | 2019-01-30 | |
| Jeffrey Hettrick | $59.47 | 2019-03-29 | |
| Kevin Davis | $59.46 | 2019-03-15 | |
| Kevin Davis | $59.46 | 2019-02-28 | |
| Kevin Davis | $59.46 | 2019-02-15 | |
| Kevin Davis | $59.46 | 2019-01-30 | |
| Kevin Davis | $59.46 | 2019-01-15 | |
| Kevin Davis | $59.46 | 2019-03-29 | |
| Suzanna Strangmeier | $57.16 | 2019-03-15 | |
| Suzanna Strangmeier | $57.16 | 2019-02-28 | |
| Suzanna Strangmeier | $57.16 | 2019-01-15 | |
| Suzanna Strangmeier | $57.16 | 2019-02-15 | |
| Suzanna Strangmeier | $57.16 | 2019-03-29 | |
| Suzanna Strangmeier | $57.16 | 2019-01-30 | |
| Jane Park | $54.17 | 2019-01-15 | |
| Carlos Guevara | $54.17 | 2019-03-15 | |
| Jane Park | $54.17 | 2019-03-15 | |
| Carlos Guevara | $54.17 | 2019-03-29 | |
| Carlos Guevara | $54.17 | 2019-01-15 | |
| Jane Park | $54.17 | 2019-02-28 | |
| Carlos Guevara | $54.17 | 2019-02-28 | |
| Jane Park | $54.17 | 2019-03-29 | |
| Jane Park | $54.17 | 2019-01-30 | |
| Jane Park | $54.17 | 2019-02-15 |
Expenditures (3 | $5,852.00)
| Payee | Amount | Date | Purpose |
|---|