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 |
|---|---|---|---|
| Sandor Williams | $69.27 | 2023-02-15 | |
| Sandor Williams | $69.27 | 2023-01-13 | |
| Suzanna Strangmeier | $66.25 | 2023-03-30 | |
| Suzanna Strangmeier | $66.25 | 2023-03-15 | |
| Carla Dennis | $65.84 | 2023-03-15 | |
| Carla Dennis | $65.84 | 2023-03-30 | |
| Darren Boundy | $65.70 | 2023-03-15 | |
| Darren Boundy | $65.70 | 2023-03-30 | |
| Daniel Woods | $65.63 | 2023-03-15 | |
| Daniel Woods | $65.63 | 2023-03-30 | |
| Suzanna Strangmeier | $63.71 | 2023-02-28 | |
| Suzanna Strangmeier | $63.71 | 2023-01-13 | |
| Suzanna Strangmeier | $63.71 | 2023-01-30 | |
| Suzanna Strangmeier | $63.71 | 2023-02-15 | |
| Darren Boundy | $63.03 | 2023-01-30 | |
| Darren Boundy | $63.03 | 2023-02-28 | |
| Darren Boundy | $63.03 | 2023-02-15 | |
| Darren Boundy | $63.03 | 2023-01-13 | |
| Carla Dennis | $62.70 | 2023-01-13 | |
| Carla Dennis | $62.70 | 2023-02-28 | |
| Carla Dennis | $62.70 | 2023-02-15 | |
| Carla Dennis | $62.70 | 2023-01-30 | |
| Daniel Woods | $62.50 | 2023-01-30 | |
| Daniel Woods | $62.50 | 2023-02-28 | |
| Daniel Woods | $62.50 | 2023-02-15 | |
| Daniel Woods | $62.50 | 2023-01-13 | |
| Bonita Parker | $62.07 | 2023-03-15 | |
| Bonita Parker | $62.07 | 2023-03-30 | |
| Bonita Parker | $59.12 | 2023-02-15 | |
| Bonita Parker | $59.12 | 2023-01-30 | |
| Bonita Parker | $59.12 | 2023-01-13 | |
| Bonita Parker | $59.12 | 2023-02-28 | |
| Mark Baranek | $56.60 | 2023-03-30 | |
| Mark Baranek | $56.60 | 2023-03-15 | |
| Steven Mateja | $54.86 | 2023-03-30 | |
| Steven Mateja | $54.86 | 2023-03-15 | |
| Mark Baranek | $54.17 | 2023-02-15 | |
| Mark Baranek | $54.17 | 2023-01-30 | |
| Mark Baranek | $54.17 | 2023-01-13 | |
| Mark Baranek | $54.17 | 2023-02-28 | |
| Steven Mateja | $52.85 | 2023-02-28 | |
| Steven Mateja | $52.85 | 2023-01-13 | |
| Steven Mateja | $52.85 | 2023-01-30 | |
| Steven Mateja | $52.85 | 2023-02-15 | |
| Tracy Favre | $52.67 | 2023-03-15 | |
| Tracy Favre | $52.67 | 2023-03-30 | |
| Tracy Favre | $50.53 | 2023-02-28 | |
| Tracy Favre | $50.53 | 2023-01-13 | |
| Tracy Favre | $50.53 | 2023-01-30 | |
| Tracy Favre | $50.53 | 2023-02-15 |
Expenditures (1 | $214.77)
| Payee | Amount | Date | Purpose |
|---|