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: 178909 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2000-01-21 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 32 |
Receipts (81 | $38,875.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Client Business Servies Inc. | $250.00 | 1999-08-09 | |
| Illinois Prairie State Chiropractic Assn. | $250.00 | 1999-08-28 | |
| Illinois Retail Liquor Assn. | $250.00 | 1999-07-19 | |
| Burlington Northern & Santa Fe Railway Co. | $250.00 | 1999-08-28 | |
| UAW Illinois PAC | $250.00 | 1999-09-01 | |
| JJM P.A.C. | $250.00 | 1999-08-12 | |
| Illinois Central Railroad | $250.00 | 1999-08-28 | |
| Kozol Bros. Inc. | $250.00 | 1999-09-13 | |
| Brown & Williamson Tobacco Corp. | $250.00 | 1999-12-17 | |
| John Breslin | $250.00 | 1999-07-15 | |
| AWOI Political Action Committee | $250.00 | 1999-08-31 | |
| Sidley & Austin | $250.00 | 1999-08-25 | |
| Norbert Goetten | $250.00 | 1999-08-28 | |
| Robert Herington | $250.00 | 1999-08-28 | |
| Employment Law Council /PAC | $250.00 | 1999-08-13 | |
| Waste Management | $250.00 | 1999-12-03 | |
| Vacca Design-Build Services Inc. | $225.00 | 1999-08-28 | |
| Northern LaSalle Bureau & Putnam Counties Labor | $225.00 | 1999-08-24 | |
| Illinois State Council of Carpenters Comm.on Pol. Ed. | $200.00 | 1999-08-03 | |
| Ameren CIPS/ PAC | $200.00 | 1999-07-09 | |
| Illinois Prairie State Chiropractic Assoc. Dist # 6 | $200.00 | 1999-08-10 | |
| Illinois Independent Telephone Association | $200.00 | 1999-08-25 | |
| Illinois Laborer's Legislative Committee | $200.00 | 1999-08-19 | |
| Eye Care Professionals | $200.00 | 1999-08-19 | |
| Illinios Cemeteries P.A.C. | $200.00 | 1999-07-19 | |
| LaSalle County Democratic Central Committee | $200.00 | 1999-08-11 | |
| Sears Roebuck and Co. | $200.00 | 1999-12-20 | |
| Amoco Corporation | $150.00 | 1999-08-19 | |
| Sears Roebuck and Co. | $150.00 | 1999-08-09 | |
| C.J. Hollerich | $150.00 | 1999-08-27 | |
| Anheuser - Busch Cos. Inc. | $150.00 | 1999-10-25 |
Expenditures (200 | $47,607.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $171.36 | 1999-09-27 | camp fax machine |
| Happy's Super Service | $163.69 | 1999-12-02 | gasoline and camp vehicles repairs |
| Rosemary Schallhorn | $159.38 | 1999-11-14 | Cherry Mine disaster pic |
| IVCC Men's Basketball | $150.00 | 1999-10-27 | ad - ad book |
| IL Valley Traders Bld. | $150.00 | 1999-07-14 | ad - ad book |
| American Veterans of IL | $148.50 | 1999-10-07 | Ad |
| Spring Valley Post Office | $143.75 | 1999-07-06 | postage |
| Mautino Distributing Co. Inc. | $143.50 | 1999-11-13 | Benefit Mark Fire Dept. |
| Tri Co Fair Assoc | $134.00 | 1999-09-01 | Demo Booth |
| Spring Valley Post Office | $132.00 | 1999-12-06 | postage |
| Spring Valley Post Office | $132.00 | 1999-09-16 | postage |
| Spring Valley Post Office | $132.00 | 1999-11-09 | postage |
| Verucchi's | $127.00 | 1999-12-17 | Demo meeting |
| Bureau County Fair | $125.00 | 1999-08-16 | Demo. Booth |
| Streator Firefighters Local 56 | $125.00 | 1999-10-15 | Ad |
| MDA %Joliet Dist. | $120.00 | 1999-07-16 | donation |
| Cosgrove Dist. | $114.61 | 1999-08-23 | golfouting supplies |
| Journal Star | $113.10 | 1999-12-09 | subscription newspaper |
| Spring Valley Post Office | $110.75 | 1999-09-22 | overnite & postage |
| Jerry's Body Shop | $106.92 | 1999-07-02 | repair camp vehicle |
| Rolando's Supper Club | $106.75 | 1999-12-29 | demo meeting |
| Mautino Distributing Co. Inc. | $104.98 | 1999-08-10 | bottle water /rental unit |
| G T E North | $103.56 | 1999-12-02 | telephone billing |
| Valley Flowers | $100.61 | 1999-10-13 | memorial flowers |
| RCHS/OSS schools | $100.00 | 1999-07-13 | Ticket |
| Depue Demo Club | $100.00 | 1999-10-03 | tickets |
| Friends of Joe Hettel | $100.00 | 1999-10-12 | tickets |
| Hall Athletic Parents Club | $100.00 | 1999-08-10 | golf sponsorship |
| Spring Valley Fire Dept. | $100.00 | 1999-11-01 | tickets |
| Illinois Valley Symphony Orchestra | $100.00 | 1999-08-27 | ticket |
| Knights of Columbus | $100.00 | 1999-09-27 | donation |
| Pendry Labor Publication | $100.00 | 1999-09-07 | Ad |
| The Radio Group | $99.00 | 1999-07-14 | Radio Ad |
| Valley Flowers | $98.04 | 1999-08-10 | memorial flowers |
| David Shrimplin | $98.00 | 1999-09-20 | camp services |
| Little Sicily | $96.28 | 1999-07-14 | Food for golf committiee Meeting |
| Walmart | $95.76 | 1999-07-30 | committee supplies |
| Connecting Point | $95.00 | 1999-10-13 | toner for printer |
| TCI Cable | $94.03 | 1999-09-07 | cable |
| Bureau County Republican | $93.20 | 1999-08-10 | ad - newspaper |
| Community Hospital of Ottawa | $90.50 | 1999-08-13 | plastic sheet 4x8 golf outing |
| Tony Rue | $90.00 | 1999-11-23 | X-mas wreaths |
| Uptown Bar & Grill | $89.20 | 1999-12-27 | Demo meeting |
| G T E North | $88.52 | 1999-10-28 | telephone billing |
| G T E North | $85.97 | 1999-10-13 | telephone billing |
| G T E North | $82.06 | 1999-09-07 | telephone billing |
| Spring Valley Post Office | $81.75 | 1999-08-30 | postage |
| The Glass Menagerie | $81.00 | 1999-10-14 | IVAC Auction Item |
| Valley News | $78.32 | 1999-08-10 | meeting suppiles |
| WLPO Radio | $78.00 | 1999-07-19 | Radio Ad |