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: 346763 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2007-06-19 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 43 |
| Amended | Yes |
Receipts (99 | $73,565.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Spring Valley City Bank | $10,000.00 | 2005-11-07 | |
| Professional Ind Ins Agents Pac | $5,000.00 | 2005-07-14 | |
| UniCare Life & Health Insurance Co | $2,500.00 | 2005-09-07 | |
| Illinois CPAs | $2,500.00 | 2005-10-06 | |
| Illinois Life Ins Council 2 Pac | $2,000.00 | 2005-08-23 | |
| Illinois Assoc of Ins & Financial Advisors | $2,000.00 | 2005-08-26 | |
| Assoc Beer Distributors of Illinois Pac | $2,000.00 | 2005-07-15 | |
| AIA Illinois Pac | $1,250.00 | 2005-08-03 | |
| SBC Illinois Employee Pac | $1,250.00 | 2005-08-26 | |
| Illinois Assoc of Mutual Ins Co | $1,000.00 | 2005-08-12 | |
| Illinois Fedration of Teachers COPE | $1,000.00 | 2005-07-25 | |
| Southern Wine & Spirits of Illinois | $1,000.00 | 2005-07-05 | |
| RPAC Realtors | $1,000.00 | 2005-09-12 | |
| Plumbers & Pipefitters LU 422 Pac | $1,000.00 | 2005-07-11 | |
| Allstate Insurance Company- Pac | $1,000.00 | 2005-12-01 | |
| Timothy Bulak | $1,000.00 | 2005-09-12 | |
| Liberty Mutual Pac Illinois | $1,000.00 | 2005-07-20 | |
| Alton Gaming Company | $1,000.00 | 2005-07-21 | |
| Illinois Trial Lawyers Assoc | $1,000.00 | 2005-08-26 | |
| CNA Citizens for Good State & Local Goverment | $1,000.00 | 2005-08-15 | |
| Community BancPac | $1,000.00 | 2005-07-15 | |
| DYN - Pac Illinois | $1,000.00 | 2005-08-22 | |
| Illinois State Medical Soc Pac | $1,000.00 | 2005-08-26 | |
| Health Care Service Corp | $1,000.00 | 2005-08-26 | |
| HSBC North America Pac | $1,000.00 | 2005-11-28 | |
| Humana | $1,000.00 | 2005-07-14 | |
| The Western Sand & Gravel Co | $750.00 | 2005-08-08 | |
| Pipe Fitters Assoc LU 597 | $750.00 | 2005-07-08 | |
| The Illinois Chamber Pac | $750.00 | 2005-08-12 | |
| Harmony Health Plan of Illinois Inc | $750.00 | 2005-08-22 | |
| Anheuser Busch Cos Inc | $500.00 | 2005-10-24 | |
| APSA of Illinois Pac | $500.00 | 2005-08-19 | |
| Trustmark Insurance Co Pac | $500.00 | 2005-08-23 | |
| Rod Aycox | $500.00 | 2005-11-28 | |
| Golden Rule | $500.00 | 2005-07-11 | |
| Green Industry Pac | $500.00 | 2005-08-26 | |
| Guarantee Trust Life Ins Co | $500.00 | 2005-08-23 | |
| Cable Television & Communications Pac | $500.00 | 2005-09-14 | |
| Car of Illinois affiliated Il Auto Dealers Assoc | $500.00 | 2005-08-10 | |
| Caremark Rx Inc | $500.00 | 2005-11-07 | |
| Caterpiller Employees - Pac | $500.00 | 2005-11-16 | |
| Intl Brotherhood of Elec Workers LU 51 | $500.00 | 2005-08-02 | |
| Illinois Hospital Assoc | $500.00 | 2005-08-26 | |
| Ilinois State Bowling Proprietors Assoc | $500.00 | 2005-07-25 | |
| Consumer Lending Alliance Inc | $500.00 | 2005-12-08 | |
| Specialty Insurors Assoc | $500.00 | 2005-07-29 | |
| Ray Shroyer | $500.00 | 2005-08-19 | |
| Country Crane Inc | $500.00 | 2005-08-10 | |
| Solring Northrup Hanna Cullen Cochran Ltd | $500.00 | 2005-07-13 | |
| McClure Engineering Assoc Inc | $500.00 | 2005-08-08 |
Expenditures (320 | $81,571.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spring Valley City Bank | $8,000.00 | 2005-08-26 | loan repayment |
| Deer Park Country Club | $6,086.71 | 2005-09-08 | golf course fee |
| Spring Creek Golf Course | $4,009.35 | 2005-08-30 | golf course expense |
| C O Specialty's | $3,737.78 | 2005-07-07 | golf materials |
| Happy's Super Service | $2,610.99 | 2005-11-08 | gasoline/ camp vehicle repair |
| Happy's Super Service | $2,190.71 | 2005-08-30 | gasoline / camp vehicle repair |
| Spring Valley City Bank | $2,000.00 | 2005-08-24 | start up monies for golf outing |
| Alex Lewis | $1,900.00 | 2005-08-30 | computer data |
| Advertising Consults | $1,594.10 | 2005-08-30 | signs & bumper stickers |
| Alex Lewis | $1,400.00 | 2005-07-07 | computer data |
| Patty Maunu | $1,200.00 | 2005-07-27 | community relations |
| Connecting Point | $1,103.29 | 2005-12-21 | computer - software |
| Letterkraft | $1,082.45 | 2005-07-14 | printing golf tickets letterhead invitations |
| News Tribune | $1,005.25 | 2005-11-08 | ads |
| Spring Valley City Bank | $1,003.00 | 2005-08-15 | travel - lodging - ncsl Seattle Washington |
| Frank J Mautino | $1,000.00 | 2005-08-12 | reimbusment for ncsl- washington |
| Pat Lewis | $925.00 | 2005-07-28 | community relations |
| Happy's Super Service | $800.00 | 2005-12-09 | gasoline / camp vehicle repair |
| Happy's Super Service | $718.75 | 2005-07-14 | gasoline / camp vehicle repair |
| WLPO WAJK WKOT | $701.00 | 2005-11-08 | radio ads |
| Frank J Mautino | $700.00 | 2005-08-29 | reimbursment for Bureau Co fair & Tri Co fair |
| Graphic Electronics | $697.00 | 2005-08-30 | trophies golf outing |
| The Radio Group | $658.00 | 2005-11-08 | radio ads |
| Bill Graves | $650.00 | 2005-08-22 | computer repair |
| I V Cellular | $615.03 | 2005-11-04 | cell phone service |
| News Tribune | $608.40 | 2005-08-30 | ads |
| Verizon North | $556.84 | 2005-07-14 | telephone service |
| WLPO WAJK WKOT | $544.00 | 2005-07-14 | radio ads |
| AT & T | $519.78 | 2005-07-14 | long distance telephone |
| Spring Valley City Bank | $500.00 | 2005-12-06 | traveling expenses NCSL |
| Pat Lewis | $500.00 | 2005-12-21 | community relations |
| Patty Maunu | $500.00 | 2005-12-21 | community relations |
| Travel West | $491.00 | 2005-07-28 | travel - air fare - ncsl washington |
| NCSL | $475.00 | 2005-08-16 | reistation fee for Seattle Washington |
| Staples | $426.96 | 2005-12-24 | computer supplies |
| Ameren IP | $425.75 | 2005-07-14 | utilities |
| C I F Factory Surplus | $425.00 | 2005-10-15 | furniture |
| NCSL | $425.00 | 2005-12-07 | registration fee NCSL |
| Menards | $420.99 | 2005-12-13 | supplies |
| Luciana's | $420.00 | 2005-11-17 | fund raising - food |
| Pat Lewis | $415.00 | 2005-08-18 | community relations |
| Joshua Williams | $400.00 | 2005-07-19 | camp vehicle repair |
| Steven Lewis | $400.00 | 2005-11-16 | advertizing |
| Friends of Joe Hettel | $400.00 | 2005-07-15 | donation |
| Verizon North | $395.19 | 2005-08-30 | telephone service |
| I V Cellular | $392.79 | 2005-07-14 | cell phone service |
| I V Cellular | $388.25 | 2005-09-01 | cell phone service |
| Sislers Dairy Products | $387.60 | 2005-09-06 | ice for golf courses |
| Mantas Kasloukas | $378.03 | 2005-08-05 | reference books |
| Valley Photo | $377.96 | 2005-07-12 | ditgal camera campaign |