Quarterly
Filed Doc ID: 971502 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2025-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 9 |
| Signer | E. Glenn Rippie |
| Submitter | E. Glenn Rippie |
Receipts (170 | $13,134.26)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Isaac Akridge | $184.41 | 2025-03-14 | |
| Isaac Akridge | $184.41 | 2025-03-28 | |
| Isaac Akridge | $175.63 | 2025-02-14 | |
| Isaac Akridge | $175.63 | 2025-01-30 | |
| Isaac Akridge | $175.63 | 2025-01-15 | |
| Isaac Akridge | $175.63 | 2025-02-28 | |
| Melissa Washington | $158.99 | 2025-03-28 | |
| Melissa Washington | $158.99 | 2025-03-14 | |
| Melissa Washington | $154.36 | 2025-02-14 | |
| Melissa Washington | $154.36 | 2025-01-15 | |
| Melissa Washington | $154.36 | 2025-01-30 | |
| Melissa Washington | $154.36 | 2025-02-28 | |
| Valerie Colletti | $148.06 | 2025-03-14 | |
| Valerie Colletti | $148.06 | 2025-03-28 | |
| Valerie Colletti | $143.75 | 2025-02-28 | |
| Valerie Colletti | $143.75 | 2025-02-14 | |
| Valerie Colletti | $143.75 | 2025-01-15 | |
| Valerie Colletti | $143.75 | 2025-01-30 | |
| Scott Vogt | $143.20 | 2025-03-28 | |
| Scott Vogt | $143.20 | 2025-03-14 | |
| Scott Vogt | $139.03 | 2025-02-28 | |
| Scott Vogt | $139.03 | 2025-02-14 | |
| Scott Vogt | $139.03 | 2025-01-15 | |
| Scott Vogt | $139.03 | 2025-01-30 | |
| Gil Quiniones | $138.54 | 2025-03-14 | |
| Gil Quiniones | $138.54 | 2025-03-21 | |
| Gil Quiniones | $131.81 | 2025-02-14 | |
| Gil Quiniones | $131.81 | 2025-01-30 | |
| Gil Quiniones | $131.81 | 2025-02-28 | |
| Gil Quiniones | $131.81 | 2025-01-15 | |
| Nichole Owens | $129.75 | 2025-03-14 | |
| Nichole Owens | $129.75 | 2025-03-28 | |
| Nichole Owens | $124.76 | 2025-01-30 | |
| Nichole Owens | $124.76 | 2025-02-14 | |
| Nichole Owens | $124.76 | 2025-01-15 | |
| Nichole Owens | $124.76 | 2025-02-28 | |
| Bruce Davis | $116.67 | 2025-01-30 | |
| Bruce Davis | $116.67 | 2025-01-15 | |
| Max Leichtman | $96.50 | 2025-03-14 | |
| Max Leichtman | $96.50 | 2025-03-28 | |
| Max Leichtman | $94.24 | 2025-01-30 | |
| Max Leichtman | $94.24 | 2025-02-14 | |
| Max Leichtman | $94.24 | 2025-01-15 | |
| Max Leichtman | $94.24 | 2025-02-28 | |
| Denise Munoz | $92.71 | 2025-03-14 | |
| Denise Munoz | $92.71 | 2025-03-28 | |
| Denise Munoz | $89.79 | 2025-01-15 | |
| Denise Munoz | $89.79 | 2025-01-30 | |
| Denise Munoz | $89.79 | 2025-02-14 | |
| Denise Munoz | $89.79 | 2025-02-28 |
Expenditures (1 | $158.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comerica Bank | $158.67 | 2025-03-14 | Bank Fees |