Quarterly
Filed Doc ID: 988227 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 9 |
| Signer | E. Glenn Rippie |
| Submitter | E. Glenn Rippie |
Receipts (162 | $12,613.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Isaac Akridge | $184.41 | 2025-08-15 | |
| Isaac Akridge | $184.41 | 2025-07-30 | |
| Isaac Akridge | $184.41 | 2025-08-29 | |
| Isaac Akridge | $184.41 | 2025-09-15 | |
| Isaac Akridge | $184.41 | 2025-09-30 | |
| Isaac Akridge | $184.41 | 2025-07-15 | |
| Melissa Washington | $175.83 | 2025-09-15 | |
| Melissa Washington | $175.83 | 2025-09-30 | |
| Melissa Washington | $158.99 | 2025-07-30 | |
| Melissa Washington | $158.99 | 2025-08-15 | |
| Melissa Washington | $158.99 | 2025-08-29 | |
| Melissa Washington | $158.99 | 2025-07-15 | |
| Valerie Colletti | $148.06 | 2025-09-30 | |
| Valerie Colletti | $148.06 | 2025-07-15 | |
| Valerie Colletti | $148.06 | 2025-09-15 | |
| Valerie Colletti | $148.06 | 2025-08-29 | |
| Valerie Colletti | $148.06 | 2025-08-15 | |
| Valerie Colletti | $148.06 | 2025-07-30 | |
| Scott Vogt | $143.20 | 2025-08-29 | |
| Scott Vogt | $143.20 | 2025-09-15 | |
| Scott Vogt | $143.20 | 2025-07-15 | |
| Scott Vogt | $143.20 | 2025-07-30 | |
| Scott Vogt | $143.20 | 2025-08-15 | |
| Gil Quiniones | $138.54 | 2025-08-15 | |
| Gil Quiniones | $138.54 | 2025-08-29 | |
| Gil Quiniones | $138.54 | 2025-09-15 | |
| Gil Quiniones | $138.54 | 2025-09-30 | |
| Gil Quiniones | $138.54 | 2025-07-30 | |
| Gil Quiniones | $138.54 | 2025-07-15 | |
| Nichole Owens | $129.75 | 2025-09-30 | |
| Nichole Owens | $129.75 | 2025-07-30 | |
| Nichole Owens | $129.75 | 2025-08-15 | |
| Nichole Owens | $129.75 | 2025-08-29 | |
| Nichole Owens | $129.75 | 2025-07-15 | |
| Nichole Owens | $129.75 | 2025-09-15 | |
| Max Leichtman | $96.50 | 2025-09-30 | |
| Max Leichtman | $96.50 | 2025-07-30 | |
| Max Leichtman | $96.50 | 2025-08-15 | |
| Max Leichtman | $96.50 | 2025-08-29 | |
| Max Leichtman | $96.50 | 2025-07-15 | |
| Max Leichtman | $96.50 | 2025-09-15 | |
| Denise Munoz | $92.71 | 2025-07-30 | |
| Denise Munoz | $92.71 | 2025-07-15 | |
| Daniel Woods | $81.74 | 2025-09-30 | |
| Daniel Woods | $81.74 | 2025-07-30 | |
| Daniel Woods | $81.74 | 2025-08-15 | |
| Daniel Woods | $81.74 | 2025-07-15 | |
| Daniel Woods | $81.74 | 2025-08-29 | |
| Daniel Woods | $81.74 | 2025-09-15 | |
| Sandor Williams | $76.06 | 2025-09-30 |
Expenditures (2 | $5,771.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crowe LLP | $5,617.50 | 2025-07-18 | Tax Compliance Services |
| Comerica Bank | $154.18 | 2025-09-15 | Bank Fees |