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 |
|---|
Expenditures (200 | $47,607.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Valley Bar & Grill | $26.05 | 1999-09-25 | demo meetings |
| Valley Bar & Grill | $26.00 | 1999-09-17 | demo meetings |
| Valley Bar & Grill | $23.70 | 1999-08-06 | golf outing meeting |
| Valley Bar & Grill | $23.65 | 1999-09-15 | demo meetings |
| Valley Bar & Grill | $23.50 | 1999-12-09 | demo meetings |
| Valley Bar & Grill | $23.10 | 1999-09-08 | demo meetings |
| AT&T | $22.82 | 1999-07-14 | telephone billing |
| Valley Bar & Grill | $22.65 | 1999-09-08 | Demo meetings |
| Valley Bar & Grill | $21.60 | 1999-08-25 | golf outing meeting |
| Ameritech | $21.51 | 1999-07-19 | telephone billing |
| Cosgrove Dist. | $21.08 | 1999-08-24 | golf outing supplies |
| City Of Spring Valley | $20.90 | 1999-07-19 | utilities |
| Mautino Distributing Co. Inc. | $20.00 | 1999-07-19 | Bottle water / rental unit |
| Kristy Hernandez | $20.00 | 1999-12-16 | Newspaper-Journal Star Christmas Tip |
| Josh Gillan | $20.00 | 1999-12-16 | Newstribune-Christmas Tip |
| Mautino Distributing Co. Inc. | $20.00 | 1999-12-06 | bottle water / rental unit |
| Tom Wall | $20.00 | 1999-11-08 | tickets |
| Dustin Davis | $20.00 | 1999-10-26 | tip for paper boy |
| Patty Maunu | $20.00 | 1999-08-01 | reimbursement / tickets |
| Eric Santman | $20.00 | 1999-12-23 | Bur.Co. Rep. News Boy Christmas Tip |
| Valley Bar & Grill | $19.05 | 1999-08-25 | golf outing meeting |
| Valley Bar & Grill | $18.80 | 1999-11-23 | demo meetings |
| Papa's Rest. | $18.70 | 1999-07-15 | food for committee meeting |
| Quill Corporation | $18.42 | 1999-10-14 | Supplies |
| Valley Bar & Grill | $18.00 | 1999-11-03 | demo meetings |
| Valley Bar & Grill | $17.50 | 1999-10-26 | demo meetings |
| Valley Bar & Grill | $17.40 | 1999-11-19 | demo meetings |
| Valley Bar & Grill | $17.25 | 1999-08-05 | golf outing meeting |
| AT&T | $15.83 | 1999-10-13 | telephone billing |
| Valley Bar & Grill | $15.40 | 1999-12-28 | demo meetings |
| Subway | $15.25 | 1999-09-27 | demo metting |
| Spring Valley Boy Scouts % Bobby Van Schaick | $15.00 | 1999-11-21 | fundraiser/ donation |
| Joseph Mishendy | $15.00 | 1999-11-04 | camp hdqtrs. repairs |
| Joseph Mishendy | $15.00 | 1999-10-22 | camp hdqtrs. repairs |
| LaSalle Office Supply | $14.95 | 1999-11-12 | notary seal |
| AT&T | $14.60 | 1999-08-10 | telephone billing |
| AT&T | $14.56 | 1999-12-06 | telephone billing |
| Valley Bar & Grill | $14.55 | 1999-11-02 | demo meetings |
| AT & T Cable Services | $14.30 | 1999-12-06 | cable |
| TCI Cable | $14.30 | 1999-10-13 | cable |
| AT & T Cable Services | $14.30 | 1999-10-28 | cable |
| TCI Cable | $13.42 | 1999-08-10 | cable |
| AT&T | $13.26 | 1999-10-28 | telephone billing |
| Valley Bar & Grill | $12.45 | 1999-12-29 | demo meetings |
| Valley Bar & Grill | $11.80 | 1999-09-14 | demo meetings |
| Chauntelle Biagi | $11.50 | 1999-07-05 | air conditioning parts |
| G T E North | $11.23 | 1999-10-28 | telephone billing |
| AT&T | $11.09 | 1999-09-07 | telephone billing |
| The Bedan Club | $10.00 | 1999-09-13 | tickets |
| Joseph Mishendy | $10.00 | 1999-11-30 | camp hdqtrs. repairs |