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: 288405 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2005-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 48 |
Receipts (161 | $107,292.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sears Roebuck and Co. | $200.00 | 2004-10-06 | |
| AWOI Political Action Committee | $200.00 | 2004-08-23 | |
| Neil Francis Flynn | $200.00 | 2004-08-23 | |
| Regional Office of Education | $200.00 | 2004-08-12 | |
| Illinois Acre | $175.00 | 2004-07-12 | |
| Illinois Acre | $150.00 | 2004-10-14 | |
| Gerald Sheridan | $125.00 | 2004-08-27 | |
| ICHP Pharmacy Action Fund | $125.00 | 2004-08-30 | |
| Eye Care Professionals | $125.00 | 2004-08-27 | |
| Gerald Sheridan | $50.00 | 2004-08-27 | |
| Friends of Joe Hettel | $50.00 | 2004-08-27 |
Expenditures (353 | $110,442.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon North | $117.70 | 2004-09-30 | telephone service |
| Mautino Distributing Co. Inc. | $115.08 | 2004-08-31 | bottle water |
| Jewel | $112.27 | 2004-12-20 | christmas party food |
| Hy Vee | $110.94 | 2004-08-06 | food for volunteers |
| Verizon North | $110.18 | 2004-11-04 | telephone service |
| Happy's Super Service | $110.00 | 2004-12-23 | gas/ vehicle repair |
| Jewel | $108.60 | 2004-12-05 | supplies |
| Linda Ortez | $108.00 | 2004-10-26 | canvasing |
| Walmart | $104.47 | 2004-09-28 | candy for parade |
| Linda Ortez | $104.00 | 2004-10-31 | canvasing |
| Ameren IP | $100.53 | 2004-10-20 | utilities |
| Happy's Super Service | $100.00 | 2004-10-28 | gas/ vehicle repair |
| William Hodge | $100.00 | 2004-09-08 | gas |
| Valley Bar & Grill | $100.00 | 2004-12-23 | meals |
| Illinois Valley Symphony Orchestra | $100.00 | 2004-08-19 | donation |
| Hall Athletic Parents Club | $100.00 | 2004-07-14 | donation |
| MDA %Joliet Dist. | $100.00 | 2004-10-25 | donation |
| William Hodge | $100.00 | 2004-07-10 | travel - gasoline |
| Joseph Mishendy | $100.00 | 2004-10-29 | maintenance / repair |
| MDA %Joliet Dist. | $100.00 | 2004-12-10 | donation |
| The Radio Group | $99.00 | 2004-09-30 | ads |
| News Tribune | $98.90 | 2004-10-21 | subscription newspaper |
| Staples | $98.04 | 2004-07-16 | supplies |
| Menards | $97.56 | 2004-08-19 | materials |
| Walmart | $96.57 | 2004-08-25 | supplies |
| Debo Ace Hardware | $94.85 | 2004-08-20 | materials |
| Staples | $94.69 | 2004-12-23 | supplies |
| Staples | $92.20 | 2004-11-23 | supplies |
| Spring Valley Supermarket | $91.67 | 2004-11-28 | suppiles |
| Mautino Distributing Co. Inc. | $87.00 | 2004-08-03 | water for national night out |
| Royal Publishing Company | $85.00 | 2004-11-08 | ad - ad book |
| Royal Publishing Company | $85.00 | 2004-07-02 | ad - ad book |
| AT&T | $81.88 | 2004-09-30 | long distance service |
| Spring Valley Post Office | $80.72 | 2004-11-10 | postage |
| Bureau County Republican | $80.00 | 2004-08-31 | newspaper renewl |
| Orkin Pest Control | $80.00 | 2004-08-26 | pest control |
| AT&T | $77.42 | 2004-11-04 | long distance service |
| Spring Valley Supermarket | $76.50 | 2004-08-25 | refreshments golf outing |
| Staples | $75.34 | 2004-08-05 | supplies |
| Alex Lewis | $75.00 | 2004-11-18 | computer data |
| Menards | $73.02 | 2004-08-02 | materials |
| Mautino Distributing Co. Inc. | $72.72 | 2004-10-21 | bottle water |
| Spring Valley Supermarket | $72.30 | 2004-09-07 | food for volunteers |
| Verizon North | $72.00 | 2004-10-08 | telephone service |
| Spring Valley Post Office | $71.44 | 2004-12-09 | postage |
| Waste Management | $71.00 | 2004-10-08 | dumpster rental |
| Debo Ace Hardware | $67.41 | 2004-10-19 | materials |
| Waste Management | $66.00 | 2004-12-14 | dumpster rental |
| Waste Management | $66.00 | 2004-11-04 | dumpster rental |
| Spring Valley City Bank | $62.00 | 2004-09-08 | new check for committee |