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: 266405 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2004-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 36 |
Receipts (114 | $70,810.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Laborer's Legislative Committee | $500.00 | 2003-12-08 | |
| Illinois State Bowling Proprietors Assoc. | $500.00 | 2003-08-04 | |
| Illinois Retail Liquor Assoc. | $500.00 | 2003-07-08 | |
| Golden Rule Ins Company | $500.00 | 2003-10-06 | |
| Dennis Ballinger | $500.00 | 2003-08-29 | |
| Stough Group Inc | $500.00 | 2003-08-27 | |
| The Illinois Chamber PAC | $500.00 | 2003-08-06 | |
| D & J Leasing | $500.00 | 2003-08-29 | |
| Dakota Street Insurance LLC | $500.00 | 2003-07-08 | |
| AGC of Illinois | $500.00 | 2003-12-30 | |
| Plumbers & Pipefitters Local 422 | $500.00 | 2003-08-25 | |
| St. Margaret's Hospital | $500.00 | 2003-08-27 | |
| Mid-West Truckers Assn. Inc. | $450.00 | 2003-07-17 | |
| IL. League of Fin. Inst. Pol. Educ. Com | $450.00 | 2003-08-07 | |
| Illinois Trial Lawyers Association | $400.00 | 2003-09-02 | |
| Illinois Vendors PAC | $400.00 | 2003-07-02 | |
| Liberty Mutual | $400.00 | 2003-10-24 | |
| Dent-IL-Pac | $400.00 | 2003-07-17 | |
| St. Louis Beverage Co | $360.00 | 2003-08-27 | |
| James Walsh | $300.00 | 2003-08-27 | |
| Gallagher Benefit Services | $300.00 | 2003-08-14 | |
| Walgreens | $300.00 | 2003-12-17 | |
| AT & T PAC - Illinois | $300.00 | 2003-09-13 | |
| Illinois Road Builders Pac | $300.00 | 2003-08-11 | |
| NICOR Gas Political Action Committee | $300.00 | 2003-07-23 | |
| IL Mortgage Bankers PAC | $250.00 | 2003-11-07 | |
| Illinois Lic Beverage Assoc | $250.00 | 2003-07-29 | |
| Illinois Lic Beverage Assoc | $250.00 | 2003-07-29 | |
| IL Land Title Assoc. Pac | $250.00 | 2003-09-15 | |
| Illinois State's Atty PAC | $250.00 | 2003-08-29 | |
| CHEM-PAC | $250.00 | 2003-09-11 | |
| Burlington Northern & Santa Fe Railway Co. | $250.00 | 2003-09-03 | |
| Automobile Club / ACPAC | $250.00 | 2003-07-30 | |
| John Deere PAC | $250.00 | 2003-09-05 | |
| National Vehicle Protection Assoc. | $250.00 | 2003-07-30 | |
| Norfolk Southern Corp | $250.00 | 2003-09-03 | |
| Archer Daniels Midland Company/ADM | $250.00 | 2003-08-07 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. Attorneys-at-Law | $250.00 | 2003-07-14 | |
| R J Reynolds Tobacco Co | $250.00 | 2003-09-02 | |
| Peter Murphy | $250.00 | 2003-08-29 | |
| Donald Loebach | $250.00 | 2003-08-29 | |
| UST Public Affairs | $250.00 | 2003-09-22 | |
| Diageo North America Inc. | $250.00 | 2003-07-24 | |
| Illinois Independent Telephone Association | $250.00 | 2003-10-10 | |
| Illinois Cement Company | $250.00 | 2003-09-11 | |
| Freeborn & Peters LLP | $250.00 | 2003-08-29 | |
| Robert Currey | $250.00 | 2003-08-15 | |
| CSX Transp Inc | $250.00 | 2003-10-01 | |
| Michael Best & Friedrich IL State Pac | $200.00 | 2003-09-02 | |
| Illinois Prairie State Chiropractic Assoc. Dist # 6 | $200.00 | 2003-08-18 |
Expenditures (228 | $71,276.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon North | $268.96 | 2003-09-24 | telephone service |
| I.V. Net LLP | $267.75 | 2003-09-15 | internet |
| Pat Lewis | $260.00 | 2003-11-17 | community relations |
| Pat Lewis | $250.00 | 2003-10-24 | community relations |
| Pat Lewis | $250.00 | 2003-09-10 | community relations |
| The Daily Times | $250.00 | 2003-08-15 | NIE/newpaper |
| Marquette Tuition Fund | $250.00 | 2003-08-14 | donation |
| The Times-Press | $250.00 | 2003-08-15 | NIE/newspaper |
| Locker Room | $245.44 | 2003-08-25 | golf shirts staff |
| Letterkraft Printers | $238.10 | 2003-11-04 | printing- letterhead & envelopes |
| Felicia Rodriguez | $224.00 | 2003-09-25 | computer data |
| Felicia Rodriguez | $224.00 | 2003-09-16 | computer data |
| AT&T | $219.57 | 2003-08-06 | long distance service hdqtrs |
| Econo Foods | $215.77 | 2003-08-18 | supplies for golf outing |
| Travel West | $209.50 | 2003-12-02 | travel - air fare NCSL |
| Pat Lewis | $200.00 | 2003-12-15 | community relations |
| Bureau County Democratic Central Committee | $200.00 | 2003-11-11 | donation |
| Stephanie Losey | $200.00 | 2003-09-03 | golf signs |
| Children Montessorri School | $200.00 | 2003-12-18 | donation |
| Rory Baracani | $200.00 | 2003-09-24 | donation |
| Spring Valley Post Office | $198.65 | 2003-09-05 | postage |
| Valley Flowers | $194.55 | 2003-09-17 | memorial flowers |
| Mautino Distributing Co. Inc. | $193.92 | 2003-07-02 | bottle water |
| Cosgrove Dist. | $193.25 | 2003-09-17 | golf lunch supplies |
| News Tribune | $190.00 | 2003-09-24 | ads |
| Wal Mart Stores Inc | $186.32 | 2003-12-19 | supplies |
| Menards | $181.70 | 2003-12-19 | supplies |
| Menards | $179.55 | 2003-12-04 | supplies |
| Home Depot | $176.95 | 2003-10-25 | supplies |
| Verizon North | $168.12 | 2003-11-04 | telephone service |
| Valley News | $163.39 | 2003-08-27 | refeshments for golf outing |
| Menards | $159.59 | 2003-08-22 | supplies golf outing |
| Illinos Valley Area Chamber | $159.00 | 2003-09-22 | auction item donation |
| Felicia Rodriguez | $154.00 | 2003-08-28 | computer data |
| LaQuinta | $151.80 | 2003-08-27 | lodging |
| Mautino Distributing Co. Inc. | $151.50 | 2003-09-09 | bottle water |
| Spring Valley Post Office | $150.81 | 2003-07-22 | postage |
| Happy's Super Service | $150.00 | 2003-08-10 | repair/ gas camp vehicle |
| Spring Valley Post Office | $150.00 | 2003-09-24 | bulk stamp renewal |
| Happy's Super Service | $150.00 | 2003-10-23 | repair / gas camp vehicle |
| Bureau County Republican | $149.32 | 2003-08-01 | ad - ad book |
| News Tribune | $149.00 | 2003-11-04 | ads |
| Spring Valley Post Office | $148.00 | 2003-09-24 | postage |
| Verizon North | $141.60 | 2003-10-16 | telephone listing streator |
| Illinois Power Company | $138.70 | 2003-10-20 | utilities |
| Schimmer Ford Inc. | $130.75 | 2003-09-16 | car rental |
| Happy's Super Service | $130.00 | 2003-09-20 | repair / gas camp vehicle |
| Menards | $127.25 | 2003-10-27 | supplies |
| Verizon North | $124.79 | 2003-08-06 | telephone listing |
| Spring Valley Post Office | $124.65 | 2003-10-29 | postage |