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: 362921 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2008-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 32 |
Receipts (77 | $39,635.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois Pac | $3,000.00 | 2008-06-18 | |
| Illinois Insurance Political Committee | $1,500.00 | 2008-06-02 | |
| AFT Local 604 COPE II | $1,050.00 | 2008-05-22 | |
| IL Merchants PAC | $1,000.00 | 2008-01-10 | |
| I.B.E.W. Educational Committee | $1,000.00 | 2008-06-11 | |
| Health Care Service Corp | $1,000.00 | 2008-06-18 | |
| Anthony C. Raccuglia & Associates PC | $1,000.00 | 2008-05-22 | |
| Reynolds American | $1,000.00 | 2008-01-24 | |
| John Deer PAC | $1,000.00 | 2008-06-16 | |
| Illinois State Medical Soc Pac | $1,000.00 | 2008-02-21 | |
| Illinois Insurance Political Committee | $1,000.00 | 2008-02-14 | |
| Boilermarkers Local 60 | $1,000.00 | 2008-05-30 | |
| Illinois CPAs | $1,000.00 | 2008-03-17 | |
| AIA Illinois Pac | $1,000.00 | 2008-02-27 | |
| Illinois Cement Company | $1,000.00 | 2008-06-05 | |
| RPAC Realtors | $1,000.00 | 2008-02-21 | |
| UniCare Life & Health Insurance Co | $1,000.00 | 2008-03-26 | |
| Dakota Street Insurance LLC | $750.00 | 2008-05-30 | |
| Plumbers & Pipefitters LU 422 Pac | $750.00 | 2008-05-23 | |
| Illinois State Bowling Proprietors Assoc | $750.00 | 2008-06-16 | |
| Lilly and Company | $500.00 | 2008-02-04 | |
| Gregory Hitchins | $500.00 | 2008-05-30 | |
| Spring Valley City Bank | $500.00 | 2008-06-09 | |
| Walgreens | $500.00 | 2008-02-24 | |
| Assoc Beer Distributors of Illinois Pac | $500.00 | 2008-02-06 | |
| Assoc Fire Fighters of IL | $500.00 | 2008-06-06 | |
| Exxon Mobil Corp | $500.00 | 2008-02-07 | |
| Guarantee Trust Life Ins Co | $500.00 | 2008-02-21 | |
| Harrah's Operating Company Inc | $500.00 | 2008-02-21 | |
| Illinois Life Ins Council 2 Pac | $500.00 | 2008-02-21 | |
| OSF St. Francis INC | $500.00 | 2008-06-05 | |
| The Auto Club Group | $500.00 | 2008-06-11 | |
| The Illinois Chamber Pac | $500.00 | 2008-03-26 | |
| Trustmark Insurance Co Pac | $500.00 | 2008-02-21 | |
| ComEdPac | $400.00 | 2008-06-19 | |
| Chem Pac | $350.00 | 2008-02-21 | |
| Illinois Valley Fedration of Labor AFL-CIO | $300.00 | 2008-06-20 | |
| John O'Connell | $300.00 | 2008-05-05 | |
| IL State AFL-CIO | $250.00 | 2008-05-27 | |
| Illinois ACRE | $250.00 | 2008-02-07 | |
| Illinois BankPac | $250.00 | 2008-02-08 | |
| Illinois Coal Assoc Comm on Affirmative Leadership | $250.00 | 2008-02-04 | |
| Illinois County Treasurer's Assn | $250.00 | 2008-02-21 | |
| Car of Illinois affiliated Il Auto Dealers Assoc | $250.00 | 2008-02-21 | |
| Illinois Home Builders Pol Ed Comm | $250.00 | 2008-02-25 | |
| Assoc Fire Fighters of IL | $250.00 | 2008-02-19 | |
| Wal Mart Stores Inc | $250.00 | 2008-02-08 | |
| Township Officials of IL Pac | $250.00 | 2008-02-21 | |
| Illinois Lumbermens Pac | $250.00 | 2008-02-25 | |
| Illinois Optometric Assoc Pac | $250.00 | 2008-05-23 |
Expenditures (246 | $38,966.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Happy's Super Service | $3,000.00 | 2008-06-16 | gas/ repair work camp vehicle |
| WLPO WAJK WKOT | $2,559.00 | 2008-02-08 | ads |
| Happy's Super Service | $2,088.58 | 2008-04-30 | gas / repair camp vehicles |
| News Tribune | $1,788.10 | 2008-06-03 | ads |
| Happy's Super Service | $1,100.00 | 2008-01-18 | gas/ repair camp vehicles |
| Happy's Super Service | $1,000.00 | 2008-02-08 | gas/ repair camp vehicle |
| WLPO WAJK WKOT | $899.00 | 2008-06-19 | ads |
| Happy's Super Service | $887.42 | 2008-03-01 | repair work / gas camp vehicles |
| Letterkraft | $809.40 | 2008-06-19 | printing golf outing |
| Saputo's Resturant | $726.00 | 2008-02-21 | food & room rental - fundrasier |
| Valley Flowers | $630.11 | 2008-03-01 | memorial flowers |
| Verizon Select Services | $605.00 | 2008-06-19 | phone line repair |
| News Tribune | $573.70 | 2008-01-18 | ads |
| WLPO WAJK WKOT | $566.00 | 2008-06-03 | ads |
| Citizens for Brian Towne | $550.00 | 2008-06-26 | donation |
| Valley Flowers | $531.56 | 2008-06-19 | memorial flowers |
| News Tribune | $497.17 | 2008-03-05 | ads |
| Valley Ford | $482.10 | 2008-01-18 | camp vehicle repair |
| Alfano's | $482.00 | 2008-03-22 | thank you dinner volunteers |
| Spring Valley Postmaster | $420.00 | 2008-05-12 | postage - mailing |
| Verizon North | $415.60 | 2008-03-01 | telephone service |
| Bureau County Republican | $411.46 | 2008-06-19 | ads |
| Spring Valley City Bank | $400.00 | 2008-01-25 | Precinct workers 8 @ $50 / gotv |
| Verizon North | $393.32 | 2008-05-20 | phone service |
| Dakota Street Insurance LLC | $375.00 | 2008-06-11 | ins for golf outing |
| Pat Lewis | $375.00 | 2008-02-19 | meeting expenses in Committee Dist. no one vendor receiveded in excess of $150 |
| Pat Lewis | $350.00 | 2008-06-16 | meeting expenses in Committee Dist. no one vendor recieved in excess of $150. |
| Spring Valley City Bank | $350.00 | 2008-02-02 | sign crew gotv 7@ $50 |
| Spring Valley Bakery | $343.00 | 2008-02-05 | donuts for precincts |
| Enterprise Rent-a-Car | $336.00 | 2008-02-23 | car rental |
| Pat Lewis | $325.00 | 2008-05-27 | meeting expenses in Committe Dist. no one vendor received in excess of $150 |
| Erie Insurance Group | $311.00 | 2008-04-16 | camp vehicle ins |
| WLPO WAJK WKOT | $305.00 | 2008-03-05 | ads |
| Flag World | $304.23 | 2008-06-03 | 3x5 US & IL flags |
| PBA MidWest Regional | $300.00 | 2008-05-06 | donation |
| Pat Lewis | $300.00 | 2008-06-09 | meeting expenses in Committee Dist. no one vendor received in excess of $150. |
| Il Lic Beverage Assoc Local 20 | $300.00 | 2008-04-11 | donation |
| Re-Elect Jody Bernard Coroner | $300.00 | 2008-06-20 | donation |
| Rip's Tavern | $294.00 | 2008-03-01 | election night food |
| Pat Lewis | $275.00 | 2008-03-11 | meeting expenses in Committe Dist no one vendor received in excess of $150 |
| Pat Lewis | $275.00 | 2008-01-17 | meeting expenses in Committee Dist no one vendor received in excess of $150 |
| Waste Management | $257.87 | 2008-06-03 | dumpster rental |
| Jill Margenthaler | $250.00 | 2008-01-23 | donation |
| Royal Publishing | $250.00 | 2008-01-18 | ads |
| Saputo's | $245.70 | 2008-02-19 | dinner - springfield |
| Bureau County Republican | $242.85 | 2008-03-05 | ads |
| Verizon North | $242.85 | 2008-03-04 | telephone service |
| Waste Management | $230.27 | 2008-03-05 | dumpster rental |
| Journal Star | $221.00 | 2008-06-03 | subscription news paper |
| Target | $220.00 | 2008-02-16 | supplies |