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: 304107 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 30 |
Receipts (77 | $44,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John O'Connell | $250.00 | 2005-04-06 | |
| Illinois Optometric AssociationPAC | $250.00 | 2005-06-06 | |
| Township Officals of Illinois / PAC | $250.00 | 2005-04-11 | |
| MidWest Generation EMELLC | $250.00 | 2005-04-18 | |
| TROOPAC / Troopers Lodge no. 41 | $250.00 | 2005-03-21 | |
| UAW Illinois PAC | $250.00 | 2005-04-01 | |
| Illinois Assoc of Court Clerk | $250.00 | 2005-05-31 | |
| Illinois Bankers Assoc. PAC | $250.00 | 2005-03-07 | |
| Illinois Coal Assoc Committe on Affirmative Leadership | $250.00 | 2005-03-31 | |
| Illinois County Treasurer's Assn | $250.00 | 2005-04-11 | |
| Illinois Energy Assoc. | $250.00 | 2005-03-23 | |
| FOPACTION / IL State Lodge | $250.00 | 2005-03-24 | |
| Friends of Denny Jacobs | $250.00 | 2005-06-10 | |
| Kozol Bros. Inc. | $250.00 | 2005-06-02 | |
| Malooley Appraisall | $250.00 | 2005-06-06 | |
| CAR of Illinois | $250.00 | 2005-04-06 | |
| IFSA PAC | $250.00 | 2005-03-23 | |
| IL Assoc. of Aggregate Producers PAC | $250.00 | 2005-03-21 | |
| Norbert Goetten | $250.00 | 2005-04-06 | |
| Credit Union Political Action Council | $200.00 | 2005-03-28 | |
| Citizens for Lou Lang | $200.00 | 2005-04-25 | |
| ExelonPAC | $200.00 | 2005-04-14 | |
| Int'l Brthrhd of Elec. Workers Local 15 | $200.00 | 2005-05-02 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. Attorneys-at-Law | $200.00 | 2005-04-27 | |
| Walgreens | $175.00 | 2005-06-02 | |
| Illinois Optometric AssociationPAC | $100.00 | 2005-03-28 | |
| Illinois Assoc of Court Clerk | $50.00 | 2005-05-31 |
Expenditures (216 | $33,755.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $178.86 | 2005-04-11 | long distance service |
| Roman Cultural Society Golf Open | $175.00 | 2005-06-17 | donation |
| Bureau County Republican | $165.00 | 2005-06-13 | ads |
| Central Radio Group | $161.00 | 2005-04-11 | ads |
| Royal Publishing Company | $160.00 | 2005-03-29 | ads |
| Flag World | $159.00 | 2005-05-06 | 3x5 US & IL flags |
| Schimmer Ford Inc. | $157.00 | 2005-02-10 | camp vehicle repair |
| YMCA | $153.00 | 2005-01-29 | donation |
| Mautino Distributing Co. Inc. | $151.32 | 2005-03-29 | bottle water |
| Valley Flowers | $148.76 | 2005-05-25 | memorial flowers |
| Spring Valley Post Office | $148.00 | 2005-03-02 | postage |
| Spring Valley Post Office | $148.00 | 2005-06-13 | postage |
| Spring Valley Post Office | $148.00 | 2005-03-15 | postage |
| I V Cellular | $146.40 | 2005-04-11 | cell phone service |
| Bureau County Republican | $143.60 | 2005-04-11 | ads |
| AT&T | $143.43 | 2005-02-10 | long distance service |
| Waste Management | $141.24 | 2005-04-11 | dumpster rental |
| Waste Management | $141.24 | 2005-02-10 | dumpster rental |
| Valley Flowers | $133.49 | 2005-06-13 | memorial flowers |
| Verizon North | $130.56 | 2005-04-28 | telephone service |
| Walmart | $130.00 | 2005-03-25 | supplies |
| Verizon North | $119.73 | 2005-05-25 | telephone service |
| Alex Lewis | $112.00 | 2005-06-17 | computer - data |
| Menards | $109.29 | 2005-03-26 | materials |
| LaSalle Office Supply | $103.97 | 2005-06-13 | supplies |
| Flag World | $102.53 | 2005-04-28 | 3x5 US & IL flags |
| Valley Bar & Grill | $100.90 | 2005-04-22 | Streator Edu. Luncheon |
| Flag World | $100.34 | 2005-03-29 | 3x5 US & IL flags |
| AT&T | $100.07 | 2005-06-13 | long distance service |
| The Radio Group | $100.00 | 2005-01-14 | ads |
| Patty Maunu | $100.00 | 2005-04-05 | travel - gasoline & food |
| Happy's Super Service | $100.00 | 2005-06-29 | gas |
| Walmart | $94.91 | 2005-06-04 | supplies |
| Menards | $92.52 | 2005-06-23 | booth materials |
| WLPO Radio | $89.00 | 2005-01-14 | ads |
| AT&T | $86.24 | 2005-04-29 | long distance service |
| Royal Publishing Company | $85.00 | 2005-04-28 | ads |
| Mautino Distributing Co. Inc. | $78.72 | 2005-05-25 | bottle water |
| Spring Valley City Bank | $76.00 | 2005-06-11 | LaMoille Buffalo days expenses |
| Royal Publishing Company | $75.00 | 2005-06-13 | ads |
| Royal Publishing Company | $75.00 | 2005-05-25 | ads |
| Happy's Super Service | $75.00 | 2005-06-11 | gas |
| Waste Management | $70.62 | 2005-04-28 | dumpster rental |
| Waste Management | $70.62 | 2005-06-13 | dumpster rental |
| Royal Publishing Company | $70.00 | 2005-01-14 | ads |
| Menards | $66.63 | 2005-02-21 | supplies |
| Flag World | $66.44 | 2005-06-13 | 3x5 US & IL flags |
| Alex Lewis | $60.00 | 2005-03-24 | computer - data |
| LaSalle Co. Historical Society | $60.00 | 2005-06-13 | booth for burgoo festival |
| I.V. Net LLP | $59.50 | 2005-03-29 | internet service |