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: 215426 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2001-07-25 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 17 |
Receipts (40 | $18,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A.B.D.I./PAC | $1,000.00 | 2001-02-28 | |
| Illinois Federation of Teachers | $1,000.00 | 2001-06-29 | |
| I W A P A C | $1,000.00 | 2001-03-16 | |
| Plumbers & Pipefitters Local 422 | $900.00 | 2001-06-18 | |
| Boilermakers Local 60/ PAC | $800.00 | 2001-06-25 | |
| United Steelworkers of America #7367 | $600.00 | 2001-06-22 | |
| I.B.E.W. Educational Committee | $600.00 | 2001-06-11 | |
| American Service Ins Co | $500.00 | 2001-06-18 | |
| Ameritech | $500.00 | 2001-03-26 | |
| Sears Roebuck and Co. | $500.00 | 2001-06-28 | |
| Western Sand & Gravel | $500.00 | 2001-06-18 | |
| AT & T PAC - Illinois | $500.00 | 2001-03-12 | |
| Credit Union Political Action Council | $500.00 | 2001-06-11 | |
| North Central Illinois Laborers District Council PAC | $500.00 | 2001-06-06 | |
| Assoc Fire Fighters of Illinois | $500.00 | 2001-02-08 | |
| Farmers Ins. Grp.Com's/ Farmers Underwriters | $500.00 | 2001-01-18 | |
| Illinois Insurance Political Committee | $500.00 | 2001-03-02 | |
| Professional Independent Insurance Agents / PAC | $500.00 | 2001-02-28 | |
| Illinois Insurance Political Committee | $400.00 | 2001-06-11 | |
| Zack Pac | $400.00 | 2001-06-20 | |
| Illinois Home Builders | $400.00 | 2001-03-19 | |
| Good Government Council | $400.00 | 2001-05-29 | |
| Cent'l IL Light Co | $350.00 | 2001-06-26 | |
| Pro Pac | $350.00 | 2001-04-30 | |
| WLPO Radio | $350.00 | 2001-01-05 | |
| Cent'l IL Light Co | $300.00 | 2001-03-13 | |
| Zack Pac | $300.00 | 2001-03-19 | |
| Realtors Political Action Committee | $300.00 | 2001-03-05 | |
| E.J. Cattani & Son Inc. | $300.00 | 2001-05-31 | |
| Mid-West Truckers Assn. Inc. | $300.00 | 2001-02-28 | |
| Illinois Bankers Assoc. PAC | $250.00 | 2001-06-22 | |
| Illinois State AFL-CIO | $250.00 | 2001-06-20 | |
| NICOR Gas Political Action Committee | $250.00 | 2001-06-18 | |
| Illinois Trial Lawyers Association | $250.00 | 2001-02-28 | |
| Client Business Servies Inc. | $250.00 | 2001-03-19 | |
| UAW Illinois PAC | $250.00 | 2001-06-25 | |
| AWOI Political Action Committee | $250.00 | 2001-03-08 | |
| CAR of Illinois | $250.00 | 2001-02-28 | |
| Harrah's Operating Company INC. | $250.00 | 2001-06-07 | |
| James Rogers | $200.00 | 2001-06-11 |
Expenditures (119 | $19,681.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Demo Party of IL | $1,000.00 | 2001-06-29 | donation |
| Valley Flowers | $733.01 | 2001-06-25 | memorial flowers |
| Country Companies | $602.75 | 2001-06-12 | camp vehicle ins |
| Illinois Power Company | $599.26 | 2001-06-20 | utility bill |
| Happy's Super Service | $508.59 | 2001-06-29 | repairs camp vehicle / gas |
| Happy's Super Service | $500.00 | 2001-05-15 | repair camp vehicle / gas |
| Happy's Super Service | $500.00 | 2001-01-11 | repairs camp vechile / gas |
| Citizens for Doug Scott | $500.00 | 2001-03-21 | donation |
| Happy's Super Service | $450.00 | 2001-06-12 | repair camp vehicle / gas |
| Verizon North | $414.86 | 2001-03-16 | telephone service |
| Happy's Super Service | $400.05 | 2001-02-02 | repair camp vechile / gas |
| Verizon North | $378.44 | 2001-06-04 | telephone service |
| Pat Lewis | $375.00 | 2001-05-02 | camp consultant |
| Illinois Power Company | $370.30 | 2001-04-10 | utility bill for hdqtrs |
| AT&T | $368.45 | 2001-06-22 | long distance telephone |
| News Tribune | $325.58 | 2001-06-12 | ad - newspaper |
| Mautino Distributing Co. Inc. | $323.49 | 2001-03-06 | bottle water/ rental unit |
| Dee Biagi | $302.66 | 2001-04-02 | funeral plaques |
| Capitol Fax | $300.00 | 2001-04-20 | renewal |
| Union Fianancial Services | $300.00 | 2001-06-22 | gofl outing insurance |
| Patty Maunu | $300.00 | 2001-04-23 | camp consultant |
| Pat Lewis | $295.00 | 2001-06-14 | camp consultant |
| Stanley Steamer | $292.80 | 2001-06-09 | cleaning of rugs hdqtrs |
| News Tribune | $287.58 | 2001-01-11 | ads |
| Felicia Ademi | $280.00 | 2001-05-11 | computer data |
| Verizon North | $277.15 | 2001-06-22 | telephone service |
| Verizon North | $276.39 | 2001-03-09 | telephone service |
| Spring Valley Post Office | $272.00 | 2001-05-11 | postage |
| Happy's Super Service | $260.00 | 2001-03-16 | repairs camp vehicle / gas |
| Walmart | $250.00 | 2001-05-02 | donation / 8th grade graduates at JFK in SV |
| Central Radio Group | $243.00 | 2001-06-28 | ads |
| Felicia Ademi | $240.00 | 2001-05-04 | computer data |
| Felicia Ademi | $240.00 | 2001-05-18 | computer data |
| Verizon North | $206.70 | 2001-01-11 | phones |
| Happy's Super Service | $200.00 | 2001-04-10 | repair camp vechile / gas |
| Bruce Gibson | $200.00 | 2001-03-22 | donation |
| NFIB | $200.00 | 2001-02-05 | AD |
| Horizon House of IL | $200.00 | 2001-06-11 | donation |
| Felicia Ademi | $196.00 | 2001-05-25 | computer data |
| Pat Lewis | $192.00 | 2001-03-22 | camp consultant |
| Valley News | $183.81 | 2001-01-11 | supplies |
| Royal Publishing Company | $180.00 | 2001-03-16 | ad - ad book |
| Lori's Kidden Corner | $180.00 | 2001-06-22 | donation |
| Illinois Power Company | $170.00 | 2001-01-11 | utilities |
| Felicia Ademi | $168.00 | 2001-05-31 | computer data |
| Mautino Distributing Co. Inc. | $163.56 | 2001-04-10 | bottle water / rental unit |
| Patty Maunu | $150.00 | 2001-06-29 | camp consultant |
| Mautino Distributing Co. Inc. | $150.00 | 2001-04-20 | donation/park board fundrasier |
| Felicia Ademi | $144.00 | 2001-04-25 | computer data |
| Felicia Ademi | $144.00 | 2001-04-19 | computer data |