Quarterly
Filed Doc ID: 890573 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2023-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 15 |
| Signer | E. Glenn Rippie |
| Submitter | E. Glenn Rippie |
Receipts (294 | $22,301.44)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Baranek | $56.60 | 2023-06-30 | |
| Mark Baranek | $56.60 | 2023-04-14 | |
| Mark Baranek | $56.60 | 2023-04-28 | |
| Mark Baranek | $56.60 | 2023-05-15 | |
| Mark Baranek | $56.60 | 2023-05-30 | |
| Mark Baranek | $56.60 | 2023-06-15 | |
| Tracy Favre | $52.67 | 2023-06-30 | |
| Tracy Favre | $52.67 | 2023-04-14 | |
| Tracy Favre | $52.67 | 2023-04-28 | |
| Tracy Favre | $52.67 | 2023-05-15 | |
| Tracy Favre | $52.67 | 2023-05-30 | |
| Tracy Favre | $52.67 | 2023-06-15 | |
| John Fowler | $50.00 | 2023-04-14 | |
| Amanda Gomez | $50.00 | 2023-04-14 | |
| John Fowler | $50.00 | 2023-06-15 | |
| John Fowler | $50.00 | 2023-05-30 | |
| John Fowler | $50.00 | 2023-05-15 | |
| John Fowler | $50.00 | 2023-04-28 | |
| John Fowler | $50.00 | 2023-06-30 | |
| Amanda Gomez | $50.00 | 2023-06-30 | |
| Amanda Gomez | $50.00 | 2023-06-15 | |
| Amanda Gomez | $50.00 | 2023-05-30 | |
| Amanda Gomez | $50.00 | 2023-05-15 | |
| Amanda Gomez | $50.00 | 2023-04-28 | |
| Thomas Leeming | $49.91 | 2023-06-30 | |
| Thomas Leeming | $49.91 | 2023-06-15 | |
| Thomas Leeming | $49.91 | 2023-05-30 | |
| Thomas Leeming | $49.91 | 2023-05-15 | |
| Thomas Leeming | $49.91 | 2023-04-28 | |
| Thomas Leeming | $49.91 | 2023-04-14 | |
| Grace Brigando | $43.86 | 2023-04-28 | |
| Grace Brigando | $43.86 | 2023-06-30 | |
| Grace Brigando | $43.86 | 2023-06-15 | |
| Grace Brigando | $43.86 | 2023-05-30 | |
| Grace Brigando | $43.86 | 2023-05-15 | |
| Grace Brigando | $43.86 | 2023-04-14 | |
| Robert Fournie | $43.78 | 2023-06-15 | |
| Robert Fournie | $43.78 | 2023-06-30 | |
| Robert Fournie | $43.78 | 2023-05-30 | |
| Robert Fournie | $43.78 | 2023-05-15 | |
| Robert Fournie | $43.78 | 2023-04-28 | |
| Robert Fournie | $43.78 | 2023-04-14 | |
| John Prueitt | $43.63 | 2023-04-14 | |
| John Prueitt | $43.63 | 2023-04-28 | |
| John Prueitt | $43.63 | 2023-05-15 | |
| John Prueitt | $43.63 | 2023-05-30 | |
| John Prueitt | $43.63 | 2023-06-15 | |
| John Prueitt | $43.63 | 2023-06-30 | |
| David Doherty | $43.61 | 2023-06-30 | |
| David Doherty | $43.61 | 2023-04-14 |
Expenditures (1 | $211.88)
| Payee | Amount | Date | Purpose |
|---|