Quarterly
Filed Doc ID: 882889 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2023-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 14 |
| Signer | E. Glenn Rippie |
| Submitter | E. Glenn Rippie |
Receipts (276 | $19,820.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Browning | $192.50 | 2023-03-15 | |
| Mark Browning | $192.50 | 2023-03-30 | |
| Mark Browning | $181.51 | 2023-02-28 | |
| Mark Browning | $181.51 | 2023-01-13 | |
| Mark Browning | $181.51 | 2023-01-30 | |
| Mark Browning | $181.51 | 2023-02-15 | |
| Isaac Akridge | $167.27 | 2023-03-15 | |
| Isaac Akridge | $167.27 | 2023-03-30 | |
| Isaac Akridge | $160.83 | 2023-01-13 | |
| Isaac Akridge | $160.83 | 2023-01-30 | |
| Isaac Akridge | $160.83 | 2023-02-15 | |
| Isaac Akridge | $160.83 | 2023-02-28 | |
| M Blaise | $157.91 | 2023-03-30 | |
| M Blaise | $157.91 | 2023-03-15 | |
| M Blaise | $150.39 | 2023-02-28 | |
| M Blaise | $150.39 | 2023-01-30 | |
| M Blaise | $150.39 | 2023-02-15 | |
| M Blaise | $150.39 | 2023-01-13 | |
| Melissa Washington | $149.86 | 2023-03-30 | |
| Melissa Washington | $149.86 | 2023-03-15 | |
| David Perez | $148.56 | 2023-03-15 | |
| David Perez | $148.56 | 2023-03-30 | |
| Melissa Washington | $144.10 | 2023-02-28 | |
| Melissa Washington | $144.10 | 2023-01-13 | |
| Melissa Washington | $144.10 | 2023-01-30 | |
| Melissa Washington | $144.10 | 2023-02-15 | |
| David Perez | $141.48 | 2023-02-15 | |
| David Perez | $141.48 | 2023-01-13 | |
| David Perez | $141.48 | 2023-01-30 | |
| David Perez | $141.48 | 2023-02-28 | |
| Scott Vogt | $134.98 | 2023-03-30 | |
| Scott Vogt | $134.98 | 2023-03-15 | |
| Valerie Colletti | $130.40 | 2023-03-15 | |
| Valerie Colletti | $130.40 | 2023-03-30 | |
| Scott Vogt | $129.17 | 2023-01-13 | |
| Scott Vogt | $129.17 | 2023-01-30 | |
| Scott Vogt | $129.17 | 2023-02-15 | |
| Scott Vogt | $129.17 | 2023-02-28 | |
| Cheryl Maletich | $128.29 | 2023-03-15 | |
| Cheryl Maletich | $128.29 | 2023-03-30 | |
| Valerie Colletti | $125.09 | 2023-01-30 | |
| Valerie Colletti | $125.09 | 2023-01-13 | |
| Valerie Colletti | $125.09 | 2023-02-28 | |
| Valerie Colletti | $125.09 | 2023-02-15 | |
| Cheryl Maletich | $122.18 | 2023-02-15 | |
| Cheryl Maletich | $122.18 | 2023-01-13 | |
| Cheryl Maletich | $122.18 | 2023-01-30 | |
| Cheryl Maletich | $122.18 | 2023-02-28 | |
| Erica Borggren | $121.59 | 2023-03-30 | |
| Erica Borggren | $121.59 | 2023-03-15 |
Expenditures (1 | $214.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comerica Bank | $214.77 | 2023-03-14 | Bank Service Fees |