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 |
|---|---|---|---|
| Daniel Woods | $81.74 | 2025-06-30 | |
| Daniel Woods | $81.74 | 2025-06-13 | |
| Daniel Woods | $81.74 | 2025-05-30 | |
| Daniel Woods | $81.74 | 2025-04-30 | |
| Sandor Williams | $76.06 | 2025-04-30 | |
| Sandor Williams | $76.06 | 2025-06-30 | |
| Sandor Williams | $76.06 | 2025-06-13 | |
| Sandor Williams | $76.06 | 2025-05-30 | |
| Sandor Williams | $76.06 | 2025-05-15 | |
| Sandor Williams | $76.06 | 2025-04-15 | |
| Darren Boundy | $75.83 | 2025-05-30 | |
| Darren Boundy | $75.83 | 2025-05-15 | |
| Darren Boundy | $75.83 | 2025-04-30 | |
| Darren Boundy | $75.83 | 2025-04-15 | |
| Darren Boundy | $75.83 | 2025-06-13 | |
| Darren Boundy | $75.83 | 2025-06-30 | |
| David Perez | $75.00 | 2025-04-30 | |
| David Perez | $75.00 | 2025-06-30 | |
| David Perez | $75.00 | 2025-06-13 | |
| David Perez | $75.00 | 2025-05-15 | |
| David Perez | $75.00 | 2025-05-30 | |
| David Perez | $75.00 | 2025-04-15 | |
| Suzanna Strangmeier | $70.02 | 2025-05-30 | |
| Suzanna Strangmeier | $70.02 | 2025-06-30 | |
| Suzanna Strangmeier | $70.02 | 2025-06-13 | |
| Suzanna Strangmeier | $70.02 | 2025-05-15 | |
| Suzanna Strangmeier | $70.02 | 2025-04-30 | |
| Suzanna Strangmeier | $70.02 | 2025-04-15 | |
| Steven Mateja | $65.29 | 2025-06-30 | |
| Mark Baranek | $63.92 | 2025-06-13 | |
| Mark Baranek | $63.92 | 2025-05-30 | |
| Mark Baranek | $63.92 | 2025-05-15 | |
| Mark Baranek | $63.92 | 2025-04-30 | |
| Mark Baranek | $63.92 | 2025-04-15 | |
| Mark Baranek | $63.92 | 2025-06-30 | |
| Steven Mateja | $61.00 | 2025-04-30 | |
| Steven Mateja | $61.00 | 2025-05-15 | |
| Steven Mateja | $61.00 | 2025-05-30 | |
| Steven Mateja | $61.00 | 2025-06-13 | |
| Steven Mateja | $61.00 | 2025-04-15 | |
| Cheryl Maletich | $60.00 | 2025-04-30 | |
| Cheryl Maletich | $60.00 | 2025-04-15 | |
| Cheryl Maletich | $60.00 | 2025-05-15 | |
| Cheryl Maletich | $60.00 | 2025-05-30 | |
| Cheryl Maletich | $60.00 | 2025-06-13 | |
| Cheryl Maletich | $60.00 | 2025-06-30 | |
| Thomas Leeming | $52.98 | 2025-06-30 | |
| Thomas Leeming | $52.98 | 2025-05-30 | |
| Thomas Leeming | $52.98 | 2025-05-15 | |
| Thomas Leeming | $52.98 | 2025-04-30 |
Expenditures (1 | $159.12)
| Payee | Amount | Date | Purpose |
|---|