Data Status

Local receipts: 2026-10-21 (6 days old)

Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)

Federal latest report coverage: 2026-08-27T00:00:00

Federal latest receipt date (row-level): 2026-07-01 (118 days old)

Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)

Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)

Semiannual

Filed Doc ID: 177168 | Committee: Committee for Frank J Mautino

Document Information

Filed Date1999-10-14
Document TypeSemiannual
Reporting Period1999-01-01 to 1999-06-30
Pages16
AmendedYes

Receipts (29 | $17,750.00)

DonorAmountDateDescription
A.B.D.I./PAC $2,000.00 1999-06-21
Frank Mautino $2,000.00 1999-02-22
I.B.E.W.-C.O.P.E. $1,100.00 1999-05-20
Boilermakers Local 60/ PAC $1,000.00 1999-05-26
Community BancPac $1,000.00 1999-06-08
Doral Dental Services of Illinois Inc. $800.00 1999-06-09
CNA Citizens for Good State and Local Government $750.00 1999-06-25
Illinois Federation of Teachers $700.00 1999-06-14
Iron Workers Local 386 $600.00 1999-05-18
Local No. 150 - I.U.O.E. $500.00 1999-06-01
Credit Union Political Action Council $500.00 1999-06-25
Dent-IL-Pac $500.00 1999-06-14
Farmers Ins. Grp.Com's/ Farmers Underwriters $500.00 1999-03-15
Manufacturers Political Action Committee $500.00 1999-06-01
North Central Illinois Laborers District Council PAC $500.00 1999-06-23
Parrillo Weiss & O'Halloran $500.00 1999-06-30
The Western Sand & Gravel Company $500.00 1999-06-08
UNIPAC $500.00 1999-06-21
Tierney Duffy Tierney & Associates $400.00 1999-05-17
Chamlin & Associates Inc. $400.00 1999-06-29
UAW Illinois PAC $400.00 1999-06-01
Zurich-American States & Local/PAC $400.00 1999-06-07
Policemen's Benevolent & Protective Assn. $300.00 1999-05-28
NICOR Gas Political Action Committee $250.00 1999-06-21
Sears Roebuck and Co. $250.00 1999-06-21
Illinois State AFL-CIO $250.00 1999-06-07
UFCW Local 881 Political $250.00 1999-06-28
IL. League of Fin. Inst. Pol. Educ. Com $200.00 1999-05-13
Illinois Society of Professional Engineers/PAC $200.00 1999-05-13

Expenditures (97 | $11,051.11)

PayeeAmountDatePurpose
Happy's Super Service $689.91 1999-05-27 gasoline and camp vehicles repairs
Letterkraft Printers $684.42 1999-06-04 golf outing tickets and enevoples 1999
Pat Lewis $625.00 1999-06-09 camp services
Happy's Super Service $621.40 1999-01-01 gasoline and camp. vehicles repairs
News Tribune $560.90 1999-06-24 ad - newspaper
Mautino Distributing Co. Inc. $450.53 1999-06-24 bottler water/ rental unit
Happy's Super Service $409.25 1999-03-03 gasoline and camp. vehicles repairs
Bureau County Centtal Committee $300.00 1999-06-21 tickets
Union Fianancial Services $300.00 1999-05-19 insurance/ golf outing 1999
Capitol Fax $300.00 1999-06-04 subscription / renewal
Spring Valley Post Office $297.00 1999-05-05 postage
Pat Lewis $252.00 1999-05-10 camp services
G T E North $248.46 1999-01-01 telephone billing
Tonica News $240.00 1999-01-01 ad - newspaper
Bureau County Republican $213.20 1999-01-01 ad - newspaper
News Tribune $207.00 1999-01-01 ad - newspaper
G T E North $163.25 1999-06-24 telephone billing
Home Hardware $162.27 1999-01-07 supplies demo hdqtrs
Valley Flowers $157.40 1999-03-11 memorial flowers
Mautino Distributing Co. Inc. $154.00 1999-01-01 Water Bottle Dispenser
Spring Valley Post Office $150.50 1999-05-25 postage/ overnite express
Chauntelle Biagi $150.00 1999-02-10 clerical services
Happy's Super Service $148.75 1999-04-08 gasoline and camp. vehicles repairs
Spring Valley Post Office $144.80 1999-03-10 postage
Spring Valley Post Office $132.00 1999-06-24 postage
Journal Star $127.90 1999-06-24 news paper renew
Illinois State Troopers Lodge $125.00 1999-06-02 donation / ad
Regional Office of Education $125.00 1999-06-24 ad
Chauntelle Biagi $105.00 1999-04-05 clerical serivices
Spring Valley Post Office $100.00 1999-05-24 Bulk Rate Stamp Renewal
Committee to Elect Michael L. Miroux $100.00 1999-05-17 tickets
Laborer's Local 393 $100.00 1999-06-24 donation/ tickets
Flag World $91.15 1999-05-24 3 3x5 Illinois flags / request
Sam's Club $90.00 1999-05-10 renewal
Home Hardware $89.88 1999-01-01 supplies demo hdqtrs
Hall Music Boosters $80.00 1999-02-24 ad
Spring Valley Post Office $76.92 1999-01-26 postage
Uni Dial $71.61 1999-06-24 long Distance telephone billing
Amanda Kromphart $70.00 1999-06-17 clerial sevices
I.V. Net LLP $68.85 1999-06-24 internet service
I.V. Net LLP $68.85 1999-03-11 internet service
Valley News $68.29 1999-01-01 meeting suppiles
News Tribune $67.38 1999-01-07 ad - newspaper
Spring Valley Bakery $58.18 1999-04-13 election day - expenses
Flag World $54.23 1999-01-01 4x6 Ill. flag / request
AT&T $53.39 1999-03-11 telephone billing
Bureau County Republican $50.00 1999-03-11 ad - newspaper
Joseph Mishendy $50.00 1999-06-11 camp repairs and cleaning services
Pendry labor Publications $50.00 1999-01-07 ad
G T E North $49.72 1999-01-22 telephone billing