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 |
|---|---|---|---|
| John Jamicich III | $44.58 | 2019-08-15 | |
| John Jamicich III | $44.58 | 2019-07-15 | |
| John Jamicich III | $44.58 | 2019-09-13 | |
| Carla Dennis | $44.55 | 2019-07-30 | |
| Carla Dennis | $44.55 | 2019-08-15 | |
| Carla Dennis | $44.55 | 2019-08-30 | |
| Carla Dennis | $44.55 | 2019-09-30 | |
| Carla Dennis | $44.55 | 2019-09-13 | |
| Carla Dennis | $44.55 | 2019-07-15 | |
| Rahul Chatterjea | $42.80 | 2019-09-13 | |
| Rahul Chatterjea | $42.80 | 2019-09-30 | |
| Rahul Chatterjea | $42.80 | 2019-08-15 | |
| Rahul Chatterjea | $42.80 | 2019-07-15 | |
| Rahul Chatterjea | $42.80 | 2019-08-30 | |
| Rahul Chatterjea | $42.80 | 2019-07-30 | |
| John Garavaglia | $42.24 | 2019-09-30 | |
| John Garavaglia | $42.24 | 2019-07-15 | |
| John Garavaglia | $42.24 | 2019-07-30 | |
| John Garavaglia | $42.24 | 2019-08-30 | |
| John Garavaglia | $42.24 | 2019-08-15 | |
| John Garavaglia | $42.24 | 2019-09-13 | |
| Thomas Leeming | $42.10 | 2019-08-30 | |
| Thomas Leeming | $42.10 | 2019-07-15 | |
| Thomas Leeming | $42.10 | 2019-07-30 | |
| Thomas Leeming | $42.10 | 2019-08-15 | |
| Thomas Leeming | $42.10 | 2019-09-13 | |
| Thomas Leeming | $42.10 | 2019-09-30 | |
| Elizabeth White | $41.67 | 2019-08-30 | |
| Elizabeth White | $41.67 | 2019-07-15 | |
| Elizabeth White | $41.67 | 2019-07-30 | |
| Elizabeth White | $41.67 | 2019-08-15 | |
| Elizabeth White | $41.67 | 2019-09-30 | |
| Elizabeth White | $41.67 | 2019-09-13 | |
| Edward Adams | $38.43 | 2019-08-30 | |
| Edward Adams | $38.43 | 2019-09-30 | |
| Edward Adams | $38.43 | 2019-09-13 | |
| Edward Adams | $38.43 | 2019-08-15 | |
| Edward Adams | $38.43 | 2019-07-30 | |
| Edward Adams | $38.43 | 2019-07-15 | |
| Robert Fournie | $38.01 | 2019-07-30 | |
| Robert Fournie | $38.01 | 2019-09-30 | |
| Robert Fournie | $38.01 | 2019-07-15 | |
| Robert Fournie | $38.01 | 2019-09-13 | |
| Robert Fournie | $38.01 | 2019-08-30 | |
| Robert Fournie | $38.01 | 2019-08-15 | |
| John Prueitt | $37.73 | 2019-07-30 | |
| John Prueitt | $37.73 | 2019-08-15 | |
| John Prueitt | $37.73 | 2019-09-30 | |
| John Prueitt | $37.73 | 2019-08-30 | |
| John Prueitt | $37.73 | 2019-07-15 |
Expenditures (109 | $79,450.00)
| Payee | Amount | Date | Purpose |
|---|