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: 393857 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2009-11-24 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 33 |
| Amended | Yes |
Receipts (70 | $34,008.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Professional Ind Ins Agents Pac | $3,000.00 | 2009-06-15 | |
| Frank J Mautino | $2,941.40 | 2009-05-08 | |
| AFT Local 604 COPE II | $1,250.00 | 2009-06-15 | |
| Illinois State Medical Soc Pac | $1,000.00 | 2009-02-25 | |
| Assoc Beer Distributors of Illinois Pac | $1,000.00 | 2009-02-25 | |
| Aqua Illinois Inc | $1,000.00 | 2009-05-22 | |
| Petroleum Political Education | $1,000.00 | 2009-02-03 | |
| Ameren Illinois Pac | $1,000.00 | 2009-03-05 | |
| Realtor Political Action Committee | $1,000.00 | 2009-02-18 | |
| Boilermarkers Local 60 | $1,000.00 | 2009-06-15 | |
| Plumbers & Pipefitters LU 422 Pac | $750.00 | 2009-06-15 | |
| Illinois Hospital Assoc | $500.00 | 2009-02-18 | |
| The Auto Club Group | $500.00 | 2009-06-19 | |
| Dakota Street Insurance LLC | $500.00 | 2009-06-22 | |
| Assoc Fire Fighters of IL | $500.00 | 2009-06-03 | |
| Trustmark Insurance Co Pac | $500.00 | 2009-03-16 | |
| Professional Ind Ins Agents Pac | $500.00 | 2009-02-18 | |
| IUOE Pac Fund | $500.00 | 2009-03-05 | |
| UAW Illinois PAC | $500.00 | 2009-06-19 | |
| Proactive Strategies Inc | $500.00 | 2009-02-18 | |
| Credit Union Pac | $500.00 | 2009-06-09 | |
| Chem Pac | $500.00 | 2009-02-18 | |
| Exelon Pac | $500.00 | 2009-06-22 | |
| Guarantee Trust Life Ins Co | $500.00 | 2009-03-16 | |
| John O'Connell | $500.00 | 2009-02-18 | |
| Illinois Fedration of Teachers COPE | $500.00 | 2009-06-22 | |
| Lawrence Smith G. | $500.00 | 2009-06-05 | |
| Illinois Life Ins Council 2 Pac | $500.00 | 2009-03-16 | |
| International Brotherhood of Teamsters | $500.00 | 2009-04-30 | |
| Intl Brotherhood of Elec Workers LU 51 | $500.00 | 2009-06-10 | |
| Illinois Trappers Assoc | $250.00 | 2009-02-13 | |
| NAIFA Illinois | $250.00 | 2009-02-18 | |
| Illinois Optometric Assoc Pac | $250.00 | 2009-02-13 | |
| Kiplund Kolkmeier | $250.00 | 2009-06-05 | |
| Kozol Bros. Inc | $250.00 | 2009-06-12 | |
| Malooly Appraisal Service | $250.00 | 2009-06-10 | |
| Michael McClain | $250.00 | 2009-03-24 | |
| Diana Rauner | $250.00 | 2009-02-25 | |
| ABATE PAC | $250.00 | 2009-06-10 | |
| IL League of Finanical Inst Pol Ed Comm | $250.00 | 2009-05-22 | |
| Illinois Coal Assoc Comm on Affirmative Leadership | $250.00 | 2009-06-09 | |
| Illinois Independent Telephone Assoc. | $250.00 | 2009-03-27 | |
| Illinois Optometric Assoc Pac | $250.00 | 2009-06-10 | |
| Policemen's Benevolent & Protective Assn. | $250.00 | 2009-06-05 | |
| TROOPAC | $250.00 | 2009-06-22 | |
| Assoc Fire Fighters of IL | $250.00 | 2009-02-25 | |
| Car of Illinois affiliated Il Auto Dealers Assoc | $250.00 | 2009-02-18 | |
| Credit Union Pac | $250.00 | 2009-02-13 | |
| Denny Jacobs & Associates | $250.00 | 2009-02-02 | |
| I.M.H.A. Pac | $250.00 | 2009-02-20 |
Expenditures (218 | $28,678.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Happy's Super Service | $1,500.00 | 2009-05-08 | gas / camp vehicle repair |
| Friends of Sara | $1,000.00 | 2009-01-21 | donation |
| Patty Maunu | $1,000.00 | 2009-01-30 | meeting expenses in commitee dist. no one vendor recieved in excess of $150 |
| Happy's Super Service | $874.01 | 2009-04-02 | gas / repair work camp vehicle |
| Happy's Super Service | $851.00 | 2009-02-26 | repair work / gas camp vehicle |
| Happy's Super Service | $800.00 | 2009-06-16 | gas / repair work camp vehicle |
| News Tribune | $722.65 | 2009-02-26 | ads |
| Saputo's Resturant | $638.60 | 2009-02-20 | food & hall fundrasier spfld |
| Happy's Super Service | $600.00 | 2009-03-24 | gas / repair work camp vehicle |
| Happy's Super Service | $600.00 | 2009-01-20 | gas / camp vehicle repair |
| Erie Insurance Group | $566.00 | 2009-04-15 | camp vehicle ins |
| Pat Lewis | $500.00 | 2009-04-06 | meeting expenses in committe dist no one vendor recived in excess of $150 |
| Uptown Bar & Grill | $500.00 | 2009-01-25 | precinct commtteemen meeting food |
| LaSalle County Democratic Central Committee | $500.00 | 2009-05-29 | donation |
| Pat Lewis | $495.00 | 2009-03-20 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| Spring Valley Postmaster | $440.00 | 2009-05-28 | stamps |
| Citizens for Brian Towne | $400.00 | 2009-06-12 | donation |
| Pat Lewis | $400.00 | 2009-01-05 | meeting expenses in Committee Dist. no one vendor received in excess of $150 |
| AT & T | $378.66 | 2009-05-08 | long dist service |
| News Tribune | $357.85 | 2009-05-08 | newspaper renew |
| Pat Lewis | $350.00 | 2009-05-05 | meeting expenses in committee dist no one vendor received in excess of $150 |
| Bureau County Republican | $331.52 | 2009-02-26 | ads |
| News Tribune | $322.85 | 2009-03-24 | ads |
| Verizon North | $320.56 | 2009-02-26 | telephone service |
| Ameren IP | $313.78 | 2009-03-30 | utilities |
| Spring Valley Lighting Baseball | $300.00 | 2009-03-29 | banner sign for field |
| Ameren IP | $278.25 | 2009-05-08 | utilities |
| Valley Flowers | $276.31 | 2009-02-26 | memorial flowers |
| Pat Lewis | $275.00 | 2009-03-09 | meeting expenses in committee dist. no one vendor received in excess $150 |
| Ambassador Company | $270.00 | 2009-06-16 | ads |
| Royal Publishing | $270.00 | 2009-02-26 | ads |
| Spring Valley Lighting Baseball | $250.00 | 2009-01-13 | donation |
| Valley Flowers | $247.83 | 2009-03-24 | memorial flowers |
| Pat Lewis | $245.00 | 2009-06-01 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| News Tribune | $242.50 | 2009-06-16 | ads |
| St. Bede Abbey Press | $240.00 | 2009-02-26 | ad - ad book |
| I V Cellular | $232.54 | 2009-06-16 | cell phone service |
| Verizon North | $230.59 | 2009-06-16 | telephone service |
| K of C | $220.00 | 2009-01-29 | donation |
| Hall Township Baseball | $220.00 | 2009-03-13 | donation |
| Daniel McFadden | $200.00 | 2009-06-04 | May & June office space rental |
| Alfano's | $200.00 | 2009-02-13 | meals |
| Bureau County Republican | $200.00 | 2009-06-16 | ads |
| Joseph Panzika | $200.00 | 2009-01-17 | donation |
| AT & T | $196.51 | 2009-03-24 | long dist service |
| Quill Corporation | $196.26 | 2009-05-08 | supplies |
| Cosgrove Dist | $176.05 | 2009-06-23 | supplies |
| News Tribune | $171.80 | 2009-04-02 | ads |
| Frye-Williamson Press Inc | $170.00 | 2009-02-20 | printing flyers |
| Spring Valley Postmaster | $168.00 | 2009-01-06 | postage |