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 |
|---|---|---|---|
| Illinois Laborer's Legis Committee | $500.00 | 2005-08-26 | |
| RJ Reynolds | $500.00 | 2005-10-12 | |
| Spring Valley City Bank | $500.00 | 2005-08-19 | |
| Spring Valley Nursing Center | $500.00 | 2005-08-12 | |
| St Margaret's Hospital | $500.00 | 2005-08-29 | |
| Mautino Distributing Co Inc | $500.00 | 2005-08-26 | |
| D & L Leasing | $500.00 | 2005-08-26 | |
| Gregory Hitchins | $500.00 | 2005-07-20 | |
| AFSCME Illinois Council No 31 | $500.00 | 2005-08-12 | |
| Illinois Licensed Beverage Assoc Area 76 | $500.00 | 2005-07-20 | |
| Ameren Illinois Pac | $500.00 | 2005-07-19 | |
| American International Group Co | $500.00 | 2005-09-28 | |
| Bureau County / DePue Democratic Club | $400.00 | 2005-08-23 | |
| Assoc General Contractors of IL | $400.00 | 2005-08-26 | |
| AT & T PAC | $400.00 | 2005-08-26 | |
| BNSF Railway Company | $300.00 | 2005-08-16 | |
| Altria Corporate Services Inc | $300.00 | 2005-11-21 | |
| Cruise Concepts Inc | $264.70 | 2005-09-01 | |
| Illinois Health Care Assoc Pac | $250.00 | 2005-12-01 | |
| Il Lic Beverage Assoc Local 20 | $250.00 | 2005-08-01 | |
| ICHP Pharmacy Action Fund | $250.00 | 2005-08-23 | |
| Glaxosmithkline | $250.00 | 2005-09-15 | |
| Illinois Licensed Beverage Assoc Pac | $250.00 | 2005-07-13 | |
| Norbert J Goetten | $250.00 | 2005-09-01 | |
| Richard Myers | $250.00 | 2005-08-08 | |
| Township Officials of IL Pac | $250.00 | 2005-08-17 | |
| Gallagher Benefit Services | $250.00 | 2005-08-10 | |
| Eye Care Professionals of Peru Inc | $250.00 | 2005-09-14 | |
| United Transportation Union Pac | $250.00 | 2005-07-01 | |
| Verizon Good Goverment Club - IL | $250.00 | 2005-11-08 | |
| Wintson & Strawn LLP | $250.00 | 2005-09-22 | |
| Illinois County Treasurer's Assn | $250.00 | 2005-08-17 | |
| Employment Law Council Pac | $250.00 | 2005-08-05 | |
| Illinois Vendors Pac IAMC | $250.00 | 2005-08-15 | |
| Insight Midwest Holdings LLC | $250.00 | 2005-12-22 | |
| Illinois BankPac | $250.00 | 2005-07-08 | |
| Norfolk Southern Corp | $250.00 | 2005-08-16 | |
| Illinois Energy Assoc | $250.00 | 2005-08-15 | |
| William Filan Ltd | $250.00 | 2005-07-25 | |
| Lawrence Smith | $250.00 | 2005-08-26 | |
| Express Scripts Inc | $200.00 | 2005-08-05 | |
| Illinois Mortgage Bankers Pac | $200.00 | 2005-08-26 | |
| ABATE Pac | $200.00 | 2005-08-05 | |
| UST Public Affairs Inc | $200.00 | 2005-07-13 | |
| Citizens for Lou Lang | $200.00 | 2005-07-05 | |
| Client Business Services Inc | $200.00 | 2005-10-13 | |
| Spring Creek Golf Course | $126.00 | 2005-09-06 | |
| Solring Northrup Hanna Cullen Cochran Ltd | $125.00 | 2005-08-26 | |
| Spring Creek Golf Course | $50.00 | 2005-08-26 |
Expenditures (320 | $81,571.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mercury Ins Co of Illinois | $362.50 | 2005-09-23 | camp vehicle insurance |
| Spring Valley City Bank | $355.12 | 2005-08-26 | loan repayment |
| Dakota Street Insurance LLC | $352.00 | 2005-09-06 | gofl outing ins |
| I V Cellular | $350.50 | 2005-11-22 | cell phone service |
| Dakota Street Insurance LLC | $350.00 | 2005-07-13 | insurance office |
| Joshua Williams | $350.00 | 2005-07-16 | camp vehicle repair |
| DePue Men's Club | $350.00 | 2005-07-27 | boat races booth |
| Deb Stauffer | $350.00 | 2005-08-16 | fund raising - food |
| The Radio Group | $349.00 | 2005-08-31 | radio ads |
| Pat Lewis | $345.00 | 2005-07-08 | community relations |
| WLPO WAJK WKOT | $312.00 | 2005-08-31 | radio ads |
| Valley Ford | $305.37 | 2005-11-08 | camp vehicle repair |
| Naplate Festival | $300.00 | 2005-07-15 | naplate festival booth |
| Bill Graves | $300.00 | 2005-09-08 | computer repair |
| Illinois Valley Professional Bowlers Tourment | $300.00 | 2005-07-25 | donation |
| Wal Mart | $297.33 | 2005-12-22 | supplies |
| Cosgrove Dist | $294.42 | 2005-08-30 | supplies for golf outing |
| AT & T | $287.57 | 2005-08-31 | telephone service |
| Wal Mart | $284.66 | 2005-08-21 | supplies |
| Alfano's | $282.00 | 2005-07-23 | meals |
| WLPO WAJK WKOT | $279.00 | 2005-12-09 | radio ads |
| Joshua Williams | $260.00 | 2005-07-27 | camp vehicle repair |
| Royal Publishing | $260.00 | 2005-07-14 | ads |
| The Times | $250.00 | 2005-09-23 | NIE 05-06 |
| The Times | $250.00 | 2005-11-08 | Ottawa NIE 05-06 |
| Illinois Valley Building Trades | $250.00 | 2005-07-10 | donation |
| Wal Mart | $249.81 | 2005-09-29 | supplies |
| Verizon North | $246.41 | 2005-11-08 | telephone service Spring Valley |
| Chapman's Mechanical Systems | $245.59 | 2005-08-02 | furnace cleaning |
| Rudy's | $238.26 | 2005-08-24 | refeshments for golf outing |
| LaSalle County Historial Soc | $235.00 | 2005-09-01 | burgoo sponsorship |
| Ameren IP | $230.68 | 2005-09-28 | utilities |
| Ottawa Riverfest Committe | $230.00 | 2005-08-07 | Ottawa Riverfest parade expenses |
| I V Cellular | $219.46 | 2005-08-15 | cell phone service |
| Cherry Centennial Committee | $215.00 | 2005-08-07 | Cherry Illinois parade expense |
| Ameren IP | $206.10 | 2005-11-22 | utilities |
| Ottawa Riverfest Committe | $200.00 | 2005-08-06 | Ottawa Riverfest Booth |
| Lee County Democratic Central Comm | $200.00 | 2005-09-20 | donation |
| Joshua Williams | $200.00 | 2005-07-26 | camp vehicle repair |
| Felicia Rodriguez | $200.00 | 2005-07-22 | computer data |
| Harvest Home Festival | $200.00 | 2005-09-21 | Hennepin IL Homecoming parade |
| Spring Valley City Bank | $200.00 | 2005-09-27 | gas & expenses Chicago |
| Spring Valley Supermarket | $190.84 | 2005-07-29 | supplies for DePue boat races |
| Bureau County Republican | $187.91 | 2005-11-08 | ads |
| News Tribune | $187.60 | 2005-12-09 | ads |
| Wal Mart | $184.48 | 2005-12-01 | supplies |
| Royal Publishing | $180.00 | 2005-11-08 | ads |
| Spring Valley Postmaster | $180.00 | 2005-09-19 | bluk rate stamp renewal |
| AT & T | $178.74 | 2005-11-08 | long distance service |
| Cosgrove Dist | $171.43 | 2005-11-08 | supplies |