Quarterly
Filed Doc ID: 741951 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2019-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 25 |
| Signer | Veronica Gomez |
Receipts (542 | $38,465.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard O'Toole | $44.97 | 2019-06-14 | |
| Richard O'Toole | $44.97 | 2019-06-28 | |
| Richard O'Toole | $44.97 | 2019-04-30 | |
| Richard O'Toole | $44.97 | 2019-04-15 | |
| Richard O'Toole | $44.97 | 2019-05-15 | |
| Richard O'Toole | $44.97 | 2019-05-30 | |
| John Jamicich III | $44.58 | 2019-04-15 | |
| John Jamicich III | $44.58 | 2019-05-15 | |
| John Jamicich III | $44.58 | 2019-06-28 | |
| John Jamicich III | $44.58 | 2019-05-30 | |
| John Jamicich III | $44.58 | 2019-04-30 | |
| John Jamicich III | $44.58 | 2019-06-14 | |
| Carla Dennis | $44.55 | 2019-04-30 | |
| Carla Dennis | $44.55 | 2019-05-30 | |
| Carla Dennis | $44.55 | 2019-04-15 | |
| Carla Dennis | $44.55 | 2019-06-14 | |
| Carla Dennis | $44.55 | 2019-05-15 | |
| Carla Dennis | $44.55 | 2019-06-28 | |
| Annette Martinez | $43.33 | 2019-05-30 | |
| Annette Martinez | $43.33 | 2019-05-15 | |
| Annette Martinez | $43.33 | 2019-04-30 | |
| Annette Martinez | $43.33 | 2019-06-14 | |
| Annette Martinez | $43.33 | 2019-06-28 | |
| Annette Martinez | $43.33 | 2019-04-15 | |
| Rahul Chatterjea | $42.80 | 2019-05-30 | |
| Rahul Chatterjea | $42.80 | 2019-06-28 | |
| Rahul Chatterjea | $42.80 | 2019-05-15 | |
| Rahul Chatterjea | $42.80 | 2019-06-14 | |
| Rahul Chatterjea | $42.80 | 2019-04-30 | |
| Rahul Chatterjea | $42.80 | 2019-04-15 | |
| John Garavaglia | $42.24 | 2019-06-14 | |
| John Garavaglia | $42.24 | 2019-04-15 | |
| John Garavaglia | $42.24 | 2019-05-15 | |
| John Garavaglia | $42.24 | 2019-05-30 | |
| John Garavaglia | $42.24 | 2019-06-28 | |
| John Garavaglia | $42.24 | 2019-04-30 | |
| Thomas Leeming | $42.10 | 2019-05-15 | |
| Thomas Leeming | $42.10 | 2019-06-14 | |
| Thomas Leeming | $42.10 | 2019-06-28 | |
| Thomas Leeming | $42.10 | 2019-04-15 | |
| Thomas Leeming | $42.10 | 2019-04-30 | |
| Thomas Leeming | $42.10 | 2019-05-30 | |
| Elizabeth White | $41.67 | 2019-05-15 | |
| Elizabeth White | $41.67 | 2019-06-14 | |
| Elizabeth White | $41.67 | 2019-06-28 | |
| Elizabeth White | $41.67 | 2019-04-30 | |
| Elizabeth White | $41.67 | 2019-05-30 | |
| Elizabeth White | $41.67 | 2019-04-15 | |
| Matthew Nixon | $40.80 | 2019-04-30 | |
| Matthew Nixon | $40.80 | 2019-04-15 |
Expenditures (3 | $5,229.49)
| Payee | Amount | Date | Purpose |
|---|