CONSOLIDATED EDISON INC. EMPLOYEES' POLITICAL ACTION COMMITTEE (CEIPAC)
— · type Q · designation B
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- FEC committee id
C00407635- Internal id
aa874cf9-6c16-4dec-8dcf-8770a8a43da5- Treasurer
- MILLER, JOSEPH
- Organization type
C— Corporation- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $19,055 | $0 | $87,808 | $86,171 | $19,055 | $0 |
| 2024 | $26,847 | $0 | $75,951 | $87,808 | $26,847 | $0 |
| 2022 | $20,991 | $0 | $65,690 | $75,951 | $20,991 | $0 |
| 2020 | $23,760 | $0 | $46,931 | $65,690 | $23,760 | $0 |
| 2018 | $36,261 | $0 | $32,670 | $46,931 | $36,261 | $0 |
| 2016 | $34,142 | $0 | $13,528 | $32,670 | $34,142 | $0 |
| 2014 | $33,238 | $0 | $87,699 | $13,528 | $33,238 | $-1,000 |
| 2012 | $179,535 | $0 | $84,884 | $87,699 | $179,535 | $0 |
| 2010 | $186,699 | $0 | $52,010 | $84,884 | $186,699 | $0 |
| 2008 | $124,525 | $0 | $46,160 | $52,010 | $124,525 | $0 |
| 2006 | $96,859 | $0 | $0 | $46,160 | $592 | $0 |
| 2004 | $0 | $0 | $0 | $0 | $0 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| CAWLEY, TIMOTHY | CON EDISON COMPANY OF NY · CHAIRMAN OF THE BOARD & CEO | NEW YORK, NY | 1 | $416 |
| SHAPIRO, AARON | CON EDISON COMPANY OF NY · SECTION MANAGER | WASHINGTON, DC | 1 | $125 |
| RAUP, CHRISTOPHER | CON EDISON COMPANY OF NY · VICE PRESIDENT | NEW YORK, NY | 1 | $83 |
| STRONG, KIMBERLY R | CONSOLIDATED EDISON OF NY INC · VP CHIEF ETHICS & COMPLIANCE OFC | NEW YORK, NY | 1 | $83 |
| HO, CHRISTINA C | CON EDISON COMPANY OF NY · VICE PRESIDENT | HARTSDALE, NY | 1 | $83 |
| MISQUITA, EDLYN | CON EDISON COMPANY OF NY · VP & GENERAL AUDITOR | WAYNE, NJ | 1 | $83 |
| KETSCHKE, MATTHEW | CONSOLIDATED EDISON OF NY INC · PRESIDENT | CRANFORD, NJ | 1 | $66 |
| FASOLDT, RUTH | CON EDISON COMPANY OF NY · DIRECTOR-CORPORATE AFFAIRS | NEW YORK, NY | 1 | $40 |
| BRIZZOLARA, THOMAS L | ORANGE & ROCKLAND UTILITIES INC · DIRECTOR PUBLIC AFFAIRS | NORWOOD, NJ | 1 | $20 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-04 | LAWLER, MICHAEL VINCENT | 24K | $1,000 |
| 2025-12-04 | CLARKE, YVETTE D | 24K | $2,500 |
| 2025-12-04 | GILLIBRAND, KIRSTEN | 24K | $1,000 |
| 2025-09-17 | SUOZZI, THOMAS | 24K | $1,000 |
| 2025-09-17 | TONKO, PAUL DAVID | 24K | $2,000 |
| 2025-07-22 | GARBARINO, ANDREW | 24K | $1,000 |
| 2025-04-09 | MALLIOTAKIS, NICOLE | 24K | $1,000 |
| 2025-04-01 | TONKO, PAUL DAVID | 24K | $-2,500 |
| 2025-03-17 | MORELLE, JOSEPH D | 24K | $1,000 |
| 2022-07-06 | TONKO, PAUL DAVID | 24K | $3,000 |
| 2022-06-30 | CLARKE, YVETTE D | 24K | $2,500 |
| 2021-12-09 | MORELLE, JOSEPH D | 24K | $1,500 |
| 2021-11-17 | MALONEY, SEAN PATRICK | 24K | $1,000 |
| 2021-10-13 | TONKO, PAUL DAVID | 24K | $1,000 |
| 2021-06-17 | CLARKE, YVETTE D | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-04 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2026-02-03 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2026-02-02 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2026-01-03 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-12-31 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-12-05 | JPMORGAN CHASE BANK NA | CHECK PRINTING/POSTAGE FEE | Administrative/Salary/Overhead Expenses | $2 |
| 2025-12-04 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-12-02 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-04 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-11-03 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-10-31 | JPMORGAN CHASE BANK NA | CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-10-06 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-09-18 | JPMORGAN CHASE BANK NA | CHECK PRINTING & POSTAGE FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-09-10 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $3 |
| 2025-09-04 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-08-05 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-08-01 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $7 |
| 2025-07-22 | JPMORGAN CHASE BANK NA | CHECK PRINTING/POSTAGE FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-07-03 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-06-10 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-05-06 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $16 |
| 2025-05-01 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-04-10 | JPMORGAN CHASE BANK NA | CHECK PRINTING CHARGE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-04-08 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-03-18 | JPMORGAN CHASE BANK NA | CHECK PRINTING & POSTAGE FEE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-03-10 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-02-19 | JPMORGAN CHASE BANK NA | BANK SERVICE CHARGE - POSTAGE | Administrative/Salary/Overhead Expenses | $1 |
| 2025-02-10 | JPMORGAN CHASE BANK NA | BANK CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-02-03 | JPMORGAN CHASE BANK NA | BANK CREDIT CARD FEE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-01-08 | JPMORGAN CHASE BANK NA | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $4 |
Connected on the graph
Outbound (15)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-04 | contributed_to | Lawler, Michael | $1,000 | pas2 | |
| 2025-12-04 | contributed_to | Gillibrand, Kirsten E. | $1,000 | pas2 | |
| 2025-12-04 | contributed_to | Clarke, Yvette D. | $2,500 | pas2 | |
| 2025-09-17 | contributed_to | Suozzi, Thomas R. | $1,000 | pas2 | |
| 2025-09-17 | contributed_to | Tonko, Paul | $2,000 | pas2 | |
| 2025-07-22 | contributed_to | Garbarino, Andrew R. | $1,000 | pas2 | |
| 2025-04-09 | contributed_to | Malliotakis, Nicole | $1,000 | pas2 | |
| 2025-04-01 | contributed_to | Tonko, Paul | $-2,500 | pas2 | |
| 2025-03-17 | contributed_to | Morelle, Joseph D. | $1,000 | pas2 | |
| 2022-07-06 | contributed_to | Tonko, Paul | $3,000 | pas2 | |
| 2022-06-30 | contributed_to | Clarke, Yvette D. | $2,500 | pas2 | |
| 2021-12-09 | contributed_to | Morelle, Joseph D. | $1,500 | pas2 | |
| 2021-11-17 | contributed_to | Maloney, Sean Patrick | $1,000 | pas2 | |
| 2021-10-13 | contributed_to | Tonko, Paul | $1,000 | pas2 | |
| 2021-06-17 | contributed_to | Clarke, Yvette D. | $1,000 | pas2 |