Quarterly
Filed Doc ID: 1015231 | Committee: Commonwealth Edison Company, an Affiliate of
Document Information
| Filed Date | 2026-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2026-04-01 to 2026-06-30 |
| Pages | 7 |
| Signer | Emma Salustro |
| Submitter | Emma Salustro |
Receipts (120 | $10,238.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Darren Boundy | $78.11 | 2026-06-15 | |
| Darren Boundy | $78.11 | 2026-05-29 | |
| Darren Boundy | $78.11 | 2026-05-15 | |
| Darren Boundy | $78.11 | 2026-04-30 | |
| David Perez | $75.00 | 2026-06-30 | |
| David Perez | $75.00 | 2026-06-15 | |
| David Perez | $75.00 | 2026-05-29 | |
| David Perez | $75.00 | 2026-05-15 | |
| David Perez | $75.00 | 2026-04-30 | |
| David Perez | $75.00 | 2026-04-15 | |
| Suzanna Strangmeier | $71.78 | 2026-04-15 | |
| Suzanna Strangmeier | $71.78 | 2026-06-30 | |
| Suzanna Strangmeier | $71.78 | 2026-06-15 | |
| Suzanna Strangmeier | $71.78 | 2026-05-29 | |
| Suzanna Strangmeier | $71.78 | 2026-05-15 | |
| Suzanna Strangmeier | $71.78 | 2026-04-30 | |
| Steven Mateja | $67.25 | 2026-04-15 | |
| Steven Mateja | $67.25 | 2026-04-30 | |
| Steven Mateja | $67.25 | 2026-05-15 | |
| Steven Mateja | $67.25 | 2026-05-29 | |
| Steven Mateja | $67.25 | 2026-06-15 | |
| Steven Mateja | $67.25 | 2026-06-30 | |
| John Greene | $55.71 | 2026-06-30 | |
| John Greene | $55.71 | 2026-06-15 | |
| John Greene | $55.71 | 2026-05-29 | |
| John Greene | $55.71 | 2026-05-15 | |
| John Greene | $55.71 | 2026-04-30 | |
| John Greene | $55.71 | 2026-04-15 | |
| Taylor Johnson | $50.00 | 2026-06-30 | |
| Taylor Johnson | $50.00 | 2026-06-15 | |
| Taylor Johnson | $50.00 | 2026-05-29 | |
| Taylor Johnson | $50.00 | 2026-05-15 | |
| Taylor Johnson | $50.00 | 2026-04-30 | |
| Taylor Johnson | $50.00 | 2026-04-15 | |
| Grace Brigando | $48.86 | 2026-04-15 | |
| Grace Brigando | $48.86 | 2026-04-30 | |
| Grace Brigando | $48.86 | 2026-05-15 | |
| Grace Brigando | $48.86 | 2026-05-29 | |
| Grace Brigando | $48.86 | 2026-06-15 | |
| Grace Brigando | $48.86 | 2026-06-30 | |
| Robert Fournie | $47.79 | 2026-04-15 | |
| Robert Fournie | $47.79 | 2026-04-30 | |
| Robert Fournie | $47.79 | 2026-05-15 | |
| Robert Fournie | $47.79 | 2026-05-29 | |
| Robert Fournie | $47.79 | 2026-06-15 | |
| Robert Fournie | $47.79 | 2026-06-30 | |
| Rommel Noguera | $47.29 | 2026-06-30 | |
| Rommel Noguera | $47.29 | 2026-06-15 | |
| Rommel Noguera | $47.29 | 2026-05-29 | |
| Rommel Noguera | $47.29 | 2026-05-15 |
Expenditures (3 | $12,780.20)
| Payee | Amount | Date | Purpose |
|---|