Quarterly
Filed Doc ID: 900383 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2023-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 14 |
| Signer | E. Glenn Rippie |
| Submitter | E. Glenn Rippie |
Receipts (279 | $21,294.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Mark Browning | $192.50 | 2023-07-14 | |
| Mark Browning | $192.50 | 2023-08-15 | |
| Mark Browning | $192.50 | 2023-07-28 | |
| Mark Browning | $192.50 | 2023-08-30 | |
| Mark Browning | $192.50 | 2023-09-15 | |
| Mark Browning | $192.50 | 2023-09-29 | |
| Isaac Akridge | $167.27 | 2023-07-14 | |
| Isaac Akridge | $167.27 | 2023-08-15 | |
| Isaac Akridge | $167.27 | 2023-09-15 | |
| Isaac Akridge | $167.27 | 2023-09-29 | |
| Isaac Akridge | $167.27 | 2023-07-28 | |
| Isaac Akridge | $167.27 | 2023-08-30 | |
| Lewis Binswanger | $166.83 | 2023-07-14 | |
| Lewis Binswanger | $166.83 | 2023-09-29 | |
| Lewis Binswanger | $166.83 | 2023-08-30 | |
| Lewis Binswanger | $166.83 | 2023-08-15 | |
| Lewis Binswanger | $166.83 | 2023-07-28 | |
| Lewis Binswanger | $166.83 | 2023-09-15 | |
| M Blaise | $157.91 | 2023-08-30 | |
| M Blaise | $157.91 | 2023-07-28 | |
| M Blaise | $157.91 | 2023-07-14 | |
| M Blaise | $157.91 | 2023-09-15 | |
| M Blaise | $157.91 | 2023-08-15 | |
| Melissa Washington | $149.86 | 2023-07-28 | |
| Melissa Washington | $149.86 | 2023-08-15 | |
| Melissa Washington | $149.86 | 2023-09-29 | |
| Melissa Washington | $149.86 | 2023-09-15 | |
| Melissa Washington | $149.86 | 2023-07-14 | |
| Melissa Washington | $149.86 | 2023-08-30 | |
| David Perez | $148.56 | 2023-07-14 | |
| David Perez | $148.56 | 2023-09-29 | |
| David Perez | $148.56 | 2023-08-15 | |
| David Perez | $148.56 | 2023-07-28 | |
| David Perez | $148.56 | 2023-08-30 | |
| David Perez | $148.56 | 2023-09-15 | |
| Scott Vogt | $134.98 | 2023-07-28 | |
| Scott Vogt | $134.98 | 2023-07-14 | |
| Scott Vogt | $134.98 | 2023-08-15 | |
| Scott Vogt | $134.98 | 2023-08-30 | |
| Scott Vogt | $134.98 | 2023-09-15 | |
| Scott Vogt | $134.98 | 2023-09-29 | |
| Valerie Colletti | $130.40 | 2023-07-28 | |
| Valerie Colletti | $130.40 | 2023-08-30 | |
| Valerie Colletti | $130.40 | 2023-09-15 | |
| Valerie Colletti | $130.40 | 2023-08-15 | |
| Valerie Colletti | $130.40 | 2023-09-29 | |
| Valerie Colletti | $130.40 | 2023-07-14 | |
| Cheryl Maletich | $128.29 | 2023-07-28 | |
| Cheryl Maletich | $128.29 | 2023-07-14 | |
| Cheryl Maletich | $128.29 | 2023-09-29 |
Expenditures (3 | $5,694.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowe LLP | $4,987.50 | 2023-07-20 | PAC Administration |
| Exelon Corporation | $537.55 | 2023-08-09 | Refund of Bank Deposit in Error 10/2022 |
| Comerica Bank | $169.32 | 2023-09-15 | Bank Fees |