Quarterly
Filed Doc ID: 980138 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2025-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 9 |
| Signer | E. Glenn Rippie |
| Submitter | E. Glenn Rippie |
Receipts (162 | $12,790.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Isaac Akridge | $184.41 | 2025-04-15 | |
| Isaac Akridge | $184.41 | 2025-06-13 | |
| Isaac Akridge | $184.41 | 2025-06-30 | |
| Isaac Akridge | $184.41 | 2025-04-30 | |
| Isaac Akridge | $184.41 | 2025-05-15 | |
| Isaac Akridge | $184.41 | 2025-05-30 | |
| Melissa Washington | $158.99 | 2025-05-30 | |
| Melissa Washington | $158.99 | 2025-06-30 | |
| Melissa Washington | $158.99 | 2025-05-15 | |
| Melissa Washington | $158.99 | 2025-04-15 | |
| Melissa Washington | $158.99 | 2025-04-30 | |
| Melissa Washington | $158.99 | 2025-06-13 | |
| Valerie Colletti | $148.06 | 2025-06-13 | |
| Valerie Colletti | $148.06 | 2025-04-15 | |
| Valerie Colletti | $148.06 | 2025-05-30 | |
| Valerie Colletti | $148.06 | 2025-05-15 | |
| Valerie Colletti | $148.06 | 2025-06-30 | |
| Valerie Colletti | $148.06 | 2025-04-30 | |
| Scott Vogt | $143.20 | 2025-06-13 | |
| Scott Vogt | $143.20 | 2025-04-15 | |
| Scott Vogt | $143.20 | 2025-05-15 | |
| Scott Vogt | $143.20 | 2025-06-30 | |
| Scott Vogt | $143.20 | 2025-05-30 | |
| Scott Vogt | $143.20 | 2025-04-30 | |
| Gil Quiniones | $138.54 | 2025-05-30 | |
| Gil Quiniones | $138.54 | 2025-06-13 | |
| Gil Quiniones | $138.54 | 2025-06-30 | |
| Gil Quiniones | $138.54 | 2025-04-15 | |
| Gil Quiniones | $138.54 | 2025-05-15 | |
| Gil Quiniones | $138.54 | 2025-04-30 | |
| Nichole Owens | $129.75 | 2025-04-15 | |
| Nichole Owens | $129.75 | 2025-05-15 | |
| Nichole Owens | $129.75 | 2025-04-30 | |
| Nichole Owens | $129.75 | 2025-05-30 | |
| Nichole Owens | $129.75 | 2025-06-13 | |
| Nichole Owens | $129.75 | 2025-06-30 | |
| Max Leichtman | $96.50 | 2025-06-13 | |
| Max Leichtman | $96.50 | 2025-05-30 | |
| Max Leichtman | $96.50 | 2025-06-30 | |
| Max Leichtman | $96.50 | 2025-04-30 | |
| Max Leichtman | $96.50 | 2025-05-15 | |
| Max Leichtman | $96.50 | 2025-04-15 | |
| Denise Munoz | $92.71 | 2025-04-15 | |
| Denise Munoz | $92.71 | 2025-05-15 | |
| Denise Munoz | $92.71 | 2025-06-13 | |
| Denise Munoz | $92.71 | 2025-05-30 | |
| Denise Munoz | $92.71 | 2025-04-30 | |
| Denise Munoz | $92.71 | 2025-06-30 | |
| Daniel Woods | $81.74 | 2025-04-15 | |
| Daniel Woods | $81.74 | 2025-04-30 |
Expenditures (1 | $159.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comerica Bank | $159.12 | 2025-06-13 | Bank Fees |