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 |
|---|---|---|---|
| Daniel Woods | $81.74 | 2025-03-14 | |
| Daniel Woods | $81.74 | 2025-03-28 | |
| Daniel Woods | $79.17 | 2025-01-30 | |
| Daniel Woods | $79.17 | 2025-02-28 | |
| Daniel Woods | $79.17 | 2025-01-15 | |
| Daniel Woods | $79.17 | 2025-02-14 | |
| Sandor Williams | $76.06 | 2025-03-14 | |
| Sandor Williams | $76.06 | 2025-03-28 | |
| Darren Boundy | $75.83 | 2025-02-28 | |
| Darren Boundy | $75.83 | 2025-01-30 | |
| Darren Boundy | $75.83 | 2025-02-14 | |
| Darren Boundy | $75.83 | 2025-03-14 | |
| Darren Boundy | $75.83 | 2025-03-28 | |
| David Perez | $75.00 | 2025-03-14 | |
| David Perez | $75.00 | 2025-03-28 | |
| David Perez | $75.00 | 2025-01-15 | |
| David Perez | $75.00 | 2025-01-30 | |
| David Perez | $75.00 | 2025-02-14 | |
| David Perez | $75.00 | 2025-02-28 | |
| Sandor Williams | $73.85 | 2025-01-30 | |
| Sandor Williams | $73.85 | 2025-02-28 | |
| Sandor Williams | $73.85 | 2025-02-14 | |
| Sandor Williams | $73.85 | 2025-01-15 | |
| Suzanna Strangmeier | $70.02 | 2025-03-28 | |
| Suzanna Strangmeier | $70.02 | 2025-03-14 | |
| Suzanna Strangmeier | $67.98 | 2025-02-28 | |
| Suzanna Strangmeier | $67.98 | 2025-02-14 | |
| Suzanna Strangmeier | $67.98 | 2025-01-30 | |
| Suzanna Strangmeier | $67.98 | 2025-01-15 | |
| Darren Boundy | $67.67 | 2025-01-15 | |
| Bonita Estelle | $66.41 | 2025-03-28 | |
| Bonita Estelle | $66.41 | 2025-03-14 | |
| Bonita Estelle | $64.32 | 2025-02-28 | |
| Bonita Estelle | $64.32 | 2025-01-30 | |
| Bonita Estelle | $64.32 | 2025-02-14 | |
| Bonita Estelle | $64.32 | 2025-01-15 | |
| Mark Baranek | $63.92 | 2025-03-14 | |
| Mark Baranek | $63.92 | 2025-03-28 | |
| Mark Baranek | $61.46 | 2025-01-30 | |
| Mark Baranek | $61.46 | 2025-01-15 | |
| Mark Baranek | $61.46 | 2025-02-28 | |
| Mark Baranek | $61.46 | 2025-02-14 | |
| Steven Mateja | $61.00 | 2025-03-28 | |
| Steven Mateja | $61.00 | 2025-03-14 | |
| Cheryl Maletich | $60.00 | 2025-01-30 | |
| Cheryl Maletich | $60.00 | 2025-01-15 | |
| Cheryl Maletich | $60.00 | 2025-02-14 | |
| Cheryl Maletich | $60.00 | 2025-02-28 | |
| Cheryl Maletich | $60.00 | 2025-03-14 | |
| Cheryl Maletich | $60.00 | 2025-03-28 |
Expenditures (1 | $158.67)
| Payee | Amount | Date | Purpose |
|---|