Quarterly
Filed Doc ID: 750571 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2019-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 38 |
| Signer | Veronica Gomez |
Receipts (527 | $37,270.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Daniel Gabel | $82.04 | 2019-08-30 | |
| Daniel Gabel | $82.04 | 2019-09-30 | |
| Daniel Gabel | $82.04 | 2019-07-30 | |
| Daniel Gabel | $82.04 | 2019-09-13 | |
| Daniel Gabel | $82.04 | 2019-07-15 | |
| Joseph Trpik Jr | $81.25 | 2019-07-30 | |
| Joseph Trpik Jr | $81.25 | 2019-08-15 | |
| Joseph Trpik Jr | $81.25 | 2019-09-30 | |
| Joseph Trpik Jr | $81.25 | 2019-08-30 | |
| Joseph Trpik Jr | $81.25 | 2019-09-13 | |
| Joseph Trpik Jr | $81.25 | 2019-07-15 | |
| Stephen Lesniak | $78.75 | 2019-08-30 | |
| Stephen Lesniak | $78.75 | 2019-07-30 | |
| Stephen Lesniak | $78.75 | 2019-09-13 | |
| Stephen Lesniak | $78.75 | 2019-09-30 | |
| Stephen Lesniak | $78.75 | 2019-07-15 | |
| Stephen Lesniak | $78.75 | 2019-08-15 | |
| Michael Fountain | $77.06 | 2019-09-13 | |
| Michael Fountain | $77.06 | 2019-07-15 | |
| Michael Fountain | $77.06 | 2019-08-30 | |
| Michael Fountain | $77.06 | 2019-08-15 | |
| Michael Fountain | $77.06 | 2019-07-30 | |
| Michael Fountain | $77.06 | 2019-09-30 | |
| Meribeth Mermall | $74.88 | 2019-08-15 | |
| Meribeth Mermall | $74.88 | 2019-09-13 | |
| Meribeth Mermall | $74.88 | 2019-08-30 | |
| Meribeth Mermall | $74.88 | 2019-07-15 | |
| Meribeth Mermall | $74.88 | 2019-07-30 | |
| Meribeth Mermall | $74.88 | 2019-09-30 | |
| Charleen Miller | $73.53 | 2019-08-15 | |
| Charleen Miller | $73.53 | 2019-07-30 | |
| Charleen Miller | $73.53 | 2019-09-13 | |
| Charleen Miller | $73.53 | 2019-09-30 | |
| Charleen Miller | $73.53 | 2019-08-30 | |
| Charleen Miller | $73.53 | 2019-07-15 | |
| Max Leichtman | $73.39 | 2019-07-15 | |
| Max Leichtman | $73.39 | 2019-08-30 | |
| Max Leichtman | $73.39 | 2019-07-30 | |
| Max Leichtman | $73.39 | 2019-09-13 | |
| Max Leichtman | $73.39 | 2019-08-15 | |
| Max Leichtman | $73.39 | 2019-09-30 | |
| Denise Munoz | $72.54 | 2019-08-30 | |
| Denise Munoz | $72.54 | 2019-09-30 | |
| Denise Munoz | $72.54 | 2019-09-13 | |
| Daniel Brotzman | $72.09 | 2019-07-15 | |
| Daniel Brotzman | $72.09 | 2019-09-30 | |
| Daniel Brotzman | $72.09 | 2019-08-30 | |
| Daniel Brotzman | $72.09 | 2019-08-15 | |
| Daniel Brotzman | $72.09 | 2019-09-13 | |
| Daniel Brotzman | $72.09 | 2019-07-30 |
Expenditures (109 | $79,450.00)
| Payee | Amount | Date | Purpose |
|---|