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 |
|---|---|---|---|
| Steven Mateja | $59.23 | 2025-02-14 | |
| Steven Mateja | $59.23 | 2025-01-30 | |
| Steven Mateja | $59.23 | 2025-01-15 | |
| Steven Mateja | $59.23 | 2025-02-28 | |
| Thomas Leeming | $52.98 | 2025-03-28 | |
| Thomas Leeming | $52.98 | 2025-03-14 | |
| Thomas Leeming | $51.54 | 2025-02-28 | |
| Thomas Leeming | $51.54 | 2025-02-14 | |
| Thomas Leeming | $51.54 | 2025-01-30 | |
| Thomas Leeming | $51.54 | 2025-01-15 | |
| Amanda Gomez | $50.00 | 2025-01-30 | |
| Amanda Gomez | $50.00 | 2025-02-28 | |
| Amanda Gomez | $50.00 | 2025-01-15 | |
| John Fowler | $50.00 | 2025-03-28 | |
| John Fowler | $50.00 | 2025-03-14 | |
| John Fowler | $50.00 | 2025-02-28 | |
| John Fowler | $50.00 | 2025-02-14 | |
| John Fowler | $50.00 | 2025-01-30 | |
| John Fowler | $50.00 | 2025-01-15 | |
| Amanda Gomez | $50.00 | 2025-03-14 | |
| Amanda Gomez | $50.00 | 2025-02-14 | |
| Amanda Gomez | $50.00 | 2025-03-28 | |
| Grace Brigando | $47.44 | 2025-03-28 | |
| Grace Brigando | $47.44 | 2025-03-14 | |
| Robert Fournie | $46.74 | 2025-03-28 | |
| Robert Fournie | $46.74 | 2025-03-14 | |
| Rommel Noguera | $46.02 | 2025-03-28 | |
| Rommel Noguera | $46.02 | 2025-03-14 | |
| Grace Brigando | $45.62 | 2025-02-14 | |
| Grace Brigando | $45.62 | 2025-01-15 | |
| Grace Brigando | $45.62 | 2025-01-30 | |
| Grace Brigando | $45.62 | 2025-02-28 | |
| John Greene | $45.58 | 2025-03-14 | |
| John Greene | $45.58 | 2025-03-28 | |
| Robert Fournie | $45.31 | 2025-02-28 | |
| Robert Fournie | $45.31 | 2025-01-30 | |
| Robert Fournie | $45.31 | 2025-02-14 | |
| Robert Fournie | $45.31 | 2025-01-15 | |
| Stephanie Hardin | $44.86 | 2025-03-28 | |
| Stephanie Hardin | $44.86 | 2025-03-14 | |
| Rommel Noguera | $44.68 | 2025-02-14 | |
| Rommel Noguera | $44.68 | 2025-01-30 | |
| Rommel Noguera | $44.68 | 2025-01-15 | |
| Rommel Noguera | $44.68 | 2025-02-28 | |
| John Greene | $43.82 | 2025-01-30 | |
| John Greene | $43.82 | 2025-02-14 | |
| John Greene | $43.82 | 2025-02-28 | |
| John Greene | $43.82 | 2025-01-15 | |
| Stephanie Hardin | $43.66 | 2025-02-14 | |
| Stephanie Hardin | $43.66 | 2025-01-30 |
Expenditures (1 | $158.67)
| Payee | Amount | Date | Purpose |
|---|