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 |
|---|---|---|---|
| Thomas Leeming | $42.10 | 2019-01-30 | |
| Thomas Leeming | $42.10 | 2019-03-29 | |
| Thomas Leeming | $42.10 | 2019-03-15 | |
| Thomas Leeming | $42.10 | 2019-02-28 | |
| Elizabeth White | $41.67 | 2019-03-15 | |
| Elizabeth White | $41.67 | 2019-01-30 | |
| Elizabeth White | $41.67 | 2019-03-29 | |
| Elizabeth White | $41.67 | 2019-02-15 | |
| Elizabeth White | $41.67 | 2019-01-15 | |
| Elizabeth White | $41.67 | 2019-02-28 | |
| Matthew Nixon | $40.80 | 2019-03-15 | |
| Matthew Nixon | $40.80 | 2019-02-28 | |
| Matthew Nixon | $40.80 | 2019-02-15 | |
| Matthew Nixon | $40.80 | 2019-01-15 | |
| Matthew Nixon | $40.80 | 2019-03-29 | |
| Matthew Nixon | $40.80 | 2019-01-30 | |
| Edward Adams | $38.43 | 2019-02-15 | |
| Edward Adams | $38.43 | 2019-02-28 | |
| Edward Adams | $38.43 | 2019-01-15 | |
| Edward Adams | $38.43 | 2019-03-15 | |
| Edward Adams | $38.43 | 2019-03-29 | |
| Edward Adams | $38.43 | 2019-01-30 | |
| Robert Fournie | $38.01 | 2019-02-15 | |
| Robert Fournie | $38.01 | 2019-01-15 | |
| Robert Fournie | $38.01 | 2019-03-29 | |
| Robert Fournie | $38.01 | 2019-02-28 | |
| Robert Fournie | $38.01 | 2019-01-30 | |
| Robert Fournie | $38.01 | 2019-03-15 | |
| John Prueitt | $37.73 | 2019-02-15 | |
| John Prueitt | $37.73 | 2019-03-29 | |
| John Prueitt | $37.73 | 2019-02-28 | |
| John Prueitt | $37.73 | 2019-03-15 | |
| John Prueitt | $37.73 | 2019-01-15 | |
| John Prueitt | $37.73 | 2019-01-30 | |
| David Doherty | $37.62 | 2019-01-15 | |
| David Doherty | $37.62 | 2019-03-15 | |
| David Doherty | $37.62 | 2019-02-15 | |
| David Doherty | $37.62 | 2019-01-30 | |
| David Doherty | $37.62 | 2019-03-29 | |
| David Doherty | $37.62 | 2019-02-28 | |
| Dennis Kelter | $37.57 | 2019-03-29 | |
| Dennis Kelter | $37.57 | 2019-02-15 | |
| Dennis Kelter | $37.57 | 2019-02-28 | |
| Dennis Kelter | $37.57 | 2019-01-15 | |
| Dennis Kelter | $37.57 | 2019-03-15 | |
| Dennis Kelter | $37.57 | 2019-01-30 | |
| Michael Brandt | $37.56 | 2019-01-15 | |
| Michael Brandt | $37.56 | 2019-03-29 | |
| Michael Brandt | $37.56 | 2019-01-30 | |
| Michael Brandt | $37.56 | 2019-02-15 |
Expenditures (3 | $5,852.00)
| Payee | Amount | Date | Purpose |
|---|