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: 346765 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2007-06-19 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 59 |
| Amended | Yes |
Receipts (163 | $121,485.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Alejando Bernal | $1,000.00 | 2006-11-06 | |
| Illinois Cement Company | $750.00 | 2006-07-12 | |
| Trustmark Insurance Co Pac | $750.00 | 2006-10-10 | |
| D & L Leasing | $750.00 | 2006-08-25 | |
| Health Alliance Medical Plans | $750.00 | 2006-08-28 | |
| Altria Corporate Services Inc | $600.00 | 2006-10-23 | |
| Caremark Rx Inc | $500.00 | 2006-08-14 | |
| Chamlin Associates | $500.00 | 2006-10-27 | |
| Consolidated Grain & Barge Co | $500.00 | 2006-07-06 | |
| Coventry First | $500.00 | 2006-08-11 | |
| Mark Janko | $500.00 | 2006-11-06 | |
| Mautino Distributing Co Inc | $500.00 | 2006-10-20 | |
| McClure Engineering Assoc Inc | $500.00 | 2006-07-27 | |
| Eugene Mercier | $500.00 | 2006-10-25 | |
| Midwest Generation EME LLC | $500.00 | 2006-07-05 | |
| Steven Nemerovski | $500.00 | 2006-08-14 | |
| Spring Valley City Bank | $500.00 | 2006-08-08 | |
| Spring Valley Nursing Center | $500.00 | 2006-08-31 | |
| The 409 Group Inc dba Avante Tel Advance | $500.00 | 2006-10-05 | |
| The Western Sand & Gravel Co | $500.00 | 2006-07-26 | |
| Variable Annuity Life Ins Co | $500.00 | 2006-10-10 | |
| Walgreens | $500.00 | 2006-11-01 | |
| AFT Local 604 COPE II | $500.00 | 2006-07-17 | |
| America's Health Insurance Plans Pac | $500.00 | 2006-08-25 | |
| American Council of Life Insurers Pac | $500.00 | 2006-08-25 | |
| Assoc General Contractors of IL | $500.00 | 2006-08-09 | |
| AT & T PAC | $500.00 | 2006-08-25 | |
| Automobile Club PAC | $500.00 | 2006-07-05 | |
| Bliss McKnight Inc | $500.00 | 2006-09-05 | |
| Bureau County / DePue Democratic Club | $500.00 | 2006-07-19 | |
| ConocoPhillips Company | $500.00 | 2006-10-06 | |
| Consumer Lending Alliance Inc | $500.00 | 2006-10-20 | |
| Dent-IL-Pac | $500.00 | 2006-10-11 | |
| Eli & Company Pac | $500.00 | 2006-10-27 | |
| Emergency Medicine PAC of Illinois | $500.00 | 2006-10-05 | |
| Federal Express PAC | $500.00 | 2006-07-28 | |
| Friends of Joe Hettel | $500.00 | 2006-08-11 | |
| Genworth Financial | $500.00 | 2006-09-05 | |
| Guarantee Trust Life Ins Co | $500.00 | 2006-08-25 | |
| I.B.E.W. Educational Committee | $500.00 | 2006-11-03 | |
| Il Lic Beverage Assoc Local 20 | $500.00 | 2006-08-11 | |
| IL Merchants PAC | $500.00 | 2006-10-18 | |
| Ilinois State Bowling Proprietors Assoc | $500.00 | 2006-07-17 | |
| Illinois Assoc of Mutual Ins Co | $500.00 | 2006-07-17 | |
| Illinois BankPac | $500.00 | 2006-07-26 | |
| Illinois Beverage Assoc | $500.00 | 2006-07-21 | |
| Illinois Fedration of Teachers COPE | $500.00 | 2006-10-23 | |
| Illinois Home Builders Pol Ed Comm | $500.00 | 2006-07-14 | |
| Illinois Hospital Assoc | $500.00 | 2006-07-11 | |
| Illinois Laborer's Legis Committee | $500.00 | 2006-08-25 |
Expenditures (419 | $120,956.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Common Grounds Book Cafe | $500.00 | 2006-11-12 | lunch for poll watchers |
| Patty Maunu | $500.00 | 2006-12-22 | community relations |
| Tim Bradley | $500.00 | 2006-08-25 | gofl outing prize |
| Pat Lewis | $500.00 | 2006-12-22 | meeting expenses in Committee Dist. no one vendor received excess of $150 |
| Gaylord Opryland Hilton | $499.98 | 2006-09-13 | travel - lodging - ncsl |
| WZOE Radio Station | $495.60 | 2006-10-30 | ad - ad book |
| The Times | $486.00 | 2006-11-06 | political ad |
| Alfano's | $481.72 | 2006-11-11 | food & refreshments for phone bankers |
| Cosgrove Dist | $469.37 | 2006-09-08 | supplies golf outing |
| Pat Lewis | $450.00 | 2006-10-10 | meeting expenses in Committee Dist. on one vendor received in excess of $150 |
| Mercury Ins Co of Illinois | $434.50 | 2006-09-26 | ins camp vehicle |
| Pat Lewis | $425.00 | 2006-11-09 | meeting expenses in Committee Dist. no one vendor recived in excess of $150 |
| Tri- County Fair | $425.00 | 2006-08-30 | booth rental |
| Mendota Reporter | $405.00 | 2006-11-01 | ad - ad book |
| Friends of Joe Hettel | $400.00 | 2006-07-11 | donation |
| Steven Lewis | $400.00 | 2006-11-09 | advertizing |
| Steven Lewis | $400.00 | 2006-07-17 | advertizing |
| WLPO WAJK WKOT | $391.00 | 2006-09-08 | ads |
| Spring Valley Postmaster | $390.00 | 2006-10-03 | postage |
| The Putnam County Record | $380.00 | 2006-11-15 | political ads |
| Pat Lewis | $375.00 | 2006-08-08 | meeting expenses in Committee Dist. no one vendor received in excess of $150 |
| Sislers Dairy Products | $370.00 | 2006-09-08 | ice golf outing |
| Pat Lewis | $355.00 | 2006-09-05 | meeting expenses in Committee Dist. no one vendor received in excess of $150 |
| William Hodge | $350.00 | 2006-11-02 | gas & milage |
| Staples | $345.02 | 2006-11-24 | supplies |
| Verizon North | $338.39 | 2006-10-25 | hdqrts SV phone service |
| Verizon North | $336.16 | 2006-07-12 | telephone service hdqrts |
| Verizon North | $331.60 | 2006-09-26 | telephone service |
| Spring Valley Bakery | $315.12 | 2006-11-07 | election day - expenses |
| Illinois Valley Professional Bowlers Tourment | $300.00 | 2006-07-12 | donation |
| Wright for Us | $300.00 | 2006-09-29 | donation |
| K of C | $300.00 | 2006-10-12 | donation |
| Pat Lewis | $300.00 | 2006-10-20 | meeting expenses in Committee Dist. No one vendor received in excess of $150 |
| Spring Valley City Bank | $300.00 | 2006-09-18 | gas meals Peoria & Chicago trip |
| Pat Lewis | $300.00 | 2006-09-18 | meeting expenses in Committee Dist. no one vendor received in excess of $150 |
| Spring Valley City Bank | $300.00 | 2006-11-04 | start up bank fundrasier |
| Patty Maunu | $300.00 | 2006-10-26 | community relations |
| News Tribune | $299.00 | 2006-07-12 | ads |
| News Tribune | $298.40 | 2006-10-05 | ads |
| The Radio Group | $297.00 | 2006-09-08 | ads |
| WLPO WAJK WKOT | $296.00 | 2006-10-05 | ads |
| Verizon North | $290.61 | 2006-10-17 | sv hdqtrs phone service |
| WLPO WAJK WKOT | $287.00 | 2006-07-12 | ads |
| Inauguration Committee | $283.00 | 2006-12-20 | tickets |
| LaSalle Office Supply | $280.12 | 2006-10-05 | supplies mailing |
| Alex Lewis | $280.00 | 2006-10-27 | phone banking |
| Pat Lewis | $280.00 | 2006-07-20 | meeting expenses in Committee Diast. no one venor received in excess of $150 |
| I V Cellular | $277.45 | 2006-08-09 | cell phone service |
| Target | $263.44 | 2006-10-11 | supplies |
| The Times | $250.00 | 2006-11-09 | NIE Program Ottawa school |