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 |
|---|
Expenditures (320 | $81,571.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon North | $169.51 | 2005-12-09 | telephone service |
| Verizon North | $167.48 | 2005-11-08 | telephone service Ottawa phone |
| Spring Valley Postmaster | $161.65 | 2005-12-02 | postage |
| Valley Flowers | $160.52 | 2005-09-23 | memorial flowers |
| Mautino Distributing Co Inc | $159.30 | 2005-09-01 | 5 gal bottled water |
| Central Radio Group | $156.34 | 2005-09-01 | radio ads |
| Spring Valley Postmaster | $151.12 | 2005-09-19 | stamps |
| Dee Biagi | $150.00 | 2005-11-01 | computer data |
| Bureau County Republican | $148.30 | 2005-08-31 | ads |
| Spring Valley Postmaster | $148.00 | 2005-10-07 | postage |
| Valley Flowers | $146.51 | 2005-11-08 | memorial flowers |
| Waste Management | $141.24 | 2005-09-06 | dumpster rental |
| Waste Management | $141.24 | 2005-11-08 | dumpster rental |
| Wal Mart | $138.43 | 2005-10-24 | supplies |
| News Tribune | $137.10 | 2005-07-14 | ads |
| Mautino Distributing Co Inc | $133.32 | 2005-11-08 | 5 gal bottled water |
| Wal Mart | $130.31 | 2005-08-14 | supplies for golf signs |
| Menards | $117.91 | 2005-11-14 | camp supplies |
| Cosgrove Dist | $117.59 | 2005-07-14 | supplies |
| Verizon North | $117.19 | 2005-11-22 | telephone service |
| Spring Valley City Bank | $115.00 | 2005-10-31 | parking & gas chicago meeting |
| The Times | $115.00 | 2005-12-12 | subscription newspaper |
| Connecting Point | $113.94 | 2005-08-23 | computer supplies |
| Menards | $113.52 | 2005-10-23 | carpet supplies cleaning / rental of Rug Doctor |
| Jewels | $113.08 | 2005-08-21 | fund raising - food |
| Alex Lewis | $112.00 | 2005-07-01 | computer data |
| Jewels | $103.00 | 2005-07-06 | Utica festival supplies |
| Flag World | $101.15 | 2005-07-14 | US & IL 3x5 flags |
| Lisa Stemple | $100.00 | 2005-12-24 | cleaning |
| Happy's Super Service | $100.00 | 2005-11-18 | gasoline |
| Happy's Super Service | $100.00 | 2005-09-04 | gasoline |
| St Jude Midwest Affiliate | $100.00 | 2005-08-03 | donation |
| Pat Lewis | $100.00 | 2005-09-21 | community relations |
| News Tribune | $98.90 | 2005-11-04 | ads |
| Wal Mart | $98.33 | 2005-11-10 | flags for vets program |
| The Radio Group | $97.50 | 2005-07-14 | radio ads |
| Mautino Distributing Co Inc | $96.87 | 2005-07-14 | 5 gallon bottle water |
| Spring Valley Postmaster | $96.80 | 2005-07-29 | postage |
| Wal Mart | $94.70 | 2005-11-05 | supplies |
| Verizon North | $93.75 | 2005-11-08 | telephone book ad |
| Jewels | $86.70 | 2005-10-21 | supplies |
| Menards | $85.58 | 2005-07-11 | materials |
| Common Grounds Book Cafe | $85.00 | 2005-07-09 | community relations |
| Bureau County Republican | $85.00 | 2005-08-30 | subscription newspaper |
| Jewels | $82.66 | 2005-09-23 | supplies |
| Spring Valley Postmaster | $82.00 | 2005-08-15 | postage |
| Spring Valley Supermarket | $81.69 | 2005-09-02 | buns golf outing |
| Wal Mart | $81.46 | 2005-10-16 | supplies |
| Joseph Mishendy | $80.00 | 2005-08-23 | cleaning |
| Hy-Vee | $77.81 | 2005-08-20 | fund raising - food |