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 Date | 1999-10-14 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (29 | $17,750.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (97 | $11,051.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Starved Rock Communications | $48.15 | 1999-06-24 | pager |
| Starved Rock Communications | $48.15 | 1999-03-11 | pager |
| AT&T | $46.97 | 1999-02-22 | telephone billing |
| News Tribune | $45.00 | 1999-05-24 | ad - newspaper |
| G T E North | $44.59 | 1999-04-08 | telephone billing |
| News Tribune | $44.00 | 1999-03-11 | ad - newspaper |
| News Tribune | $44.00 | 1999-02-22 | ad - newspaper |
| Valley Bar & Grill | $41.95 | 1999-01-22 | camp vol / meetings |
| AT&T | $41.51 | 1999-04-08 | long distance service billing |
| Spring Valley Supermaket | $38.98 | 1999-05-24 | meeting supplies/food |
| Bureau County Republican | $38.16 | 1999-05-24 | ad - newspaper |
| TCI Cable | $37.70 | 1999-05-24 | Cable bill |
| G T E North | $37.40 | 1999-02-22 | telephone billing |
| Mautino Distributing Co. Inc. | $36.00 | 1999-02-22 | Bottle Water / Rental Unit |
| AT&T | $35.53 | 1999-01-07 | telephone billing |
| Valley News | $35.51 | 1999-05-24 | photo's / meetig suppiles |
| ISAE | $33.32 | 1999-05-24 | legislative directory |
| AT&T | $32.83 | 1999-06-24 | long distance telphone billing |
| Flag World | $30.17 | 1999-06-24 | 1 3x5 Illinois flag / request |
| G T E North | $30.14 | 1999-01-01 | Headquarter Phones and Fax |
| Kinghts of Columbus Council 3931 | $30.00 | 1999-06-09 | tickets |
| Summer Stage Playhouse | $30.00 | 1999-06-21 | tcikets |
| TCI Cable | $27.70 | 1999-02-22 | cable bill |
| Valley Bar & Grill | $26.55 | 1999-06-04 | camp vol meeting |
| Fed Ex | $26.25 | 1999-05-24 | over express |
| Illinois Liquor Control Commission | $25.00 | 1999-06-02 | Spring Creek Golf Course/Liquor lic. 1999 |
| DePue Men's Club | $25.00 | 1999-05-24 | ad |
| Illinois Liquor Control Commission | $25.00 | 1999-06-02 | Edgewood Park Liquor Lic. 1999/ golf outing |
| Valley Bar & Grill | $21.55 | 1999-04-16 | Democratic meeting |
| Joseph Mishendy | $20.00 | 1999-03-08 | camp repairs / cleaning services |
| Mautino Distributing Co. Inc. | $20.00 | 1999-01-11 | Bottle water Rental |
| Fraternal Order of Eagles | $20.00 | 1999-03-17 | tickets |
| Joseph Mishendy | $20.00 | 1999-01-12 | camp repairs / cleaning services |
| Spring Valley Fine Arts | $20.00 | 1999-05-28 | tickets |
| Joseph Mishendy | $20.00 | 1999-05-20 | camp repiars and cleaning services |
| Joseph Mishendy | $20.00 | 1999-03-23 | camp repairs / cleaning services |
| Valley Bar & Grill | $19.65 | 1999-05-26 | camp vol meeting |
| Valley Bar & Grill | $16.05 | 1999-04-15 | camp vol meetings |
| Illinois Dept. of Revenue | $16.00 | 1999-01-11 | tax forms / suppiles |
| Spring Valley Bakery | $15.45 | 1999-03-15 | Democratic meeting |
| Valley Bar & Grill | $13.85 | 1999-04-13 | election day - expenses |
| Bureau County Republican | $12.50 | 1999-01-07 | ad - newspaper |
| Spring Valley Post Office | $11.75 | 1999-05-27 | overnite express mail |
| Spring Valley Post Office | $11.75 | 1999-06-08 | overnite mail |
| Spring Valley Supermaket | $7.36 | 1999-06-24 | meeting supplies / food |
| Spring Valley Post Office | $4.00 | 1999-01-08 | postage |
| Appellate Court 3rd District | $2.25 | 1999-01-01 | county papers fee |