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 |
|---|---|---|---|
| I.M.S.C.A.P.A.C. | $250.00 | 2009-02-18 | |
| IHHA Pac | $250.00 | 2009-02-25 | |
| IL Chiropractic Soc Pac | $250.00 | 2009-02-13 | |
| Illinois ACRE | $250.00 | 2009-02-18 | |
| Illinois Assoc Aggregate Producers Pac | $250.00 | 2009-02-09 | |
| Illinois BankPac | $250.00 | 2009-02-06 | |
| Illinois Coal Assoc Comm on Affirmative Leadership | $250.00 | 2009-02-05 | |
| Illinois Consulting Engineers Pac | $250.00 | 2009-02-18 | |
| Illinois County Treasurer's Assn | $250.00 | 2009-02-18 | |
| Illinois Hotel-Motel PAC | $250.00 | 2009-02-13 | |
| Illinois Lawyers Pac | $250.00 | 2009-02-18 | |
| Illinois Rural Water Assoc | $250.00 | 2009-02-18 | |
| REPAC | $250.00 | 2009-02-03 | |
| SUAAction | $250.00 | 2009-02-18 | |
| TRK-Pac Mid-West Truckers Assoc | $250.00 | 2009-02-18 | |
| Intl Brotherhood of Elec Workers LU 51 | $200.00 | 2009-02-18 | |
| Illinois Architects Pac | $200.00 | 2009-02-25 | |
| Schweickert & Ganassin | $200.00 | 2009-06-04 | |
| Verizon North | $170.85 | 2009-01-07 | refund of credit on final bill |
| Verizon North | $46.33 | 2009-01-05 | refund on credit on funal bill |
Expenditures (218 | $28,678.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Waste Management | $164.64 | 2009-02-26 | dumpster rental |
| City of Spring Valley | $160.99 | 2009-03-24 | utilities |
| Mobil One | $158.51 | 2009-06-08 | oil change camp vehcile |
| Valley Flowers | $153.54 | 2009-05-08 | memorial flowers |
| The Radio Group | $150.00 | 2009-02-26 | ads |
| Patty Maunu | $150.00 | 2009-02-17 | travel expenses spfld |
| Jr Achieveement Bowl-a-Thon | $150.00 | 2009-02-19 | donation |
| Cosgrove Dist | $146.79 | 2009-02-26 | supplies |
| AT & T | $138.79 | 2009-06-16 | long dist service |
| Verizon North | $134.52 | 2009-05-08 | telephone service |
| Verizon North | $131.36 | 2009-04-02 | telephone service |
| Spring Valley Postmaster | $130.79 | 2009-03-16 | postage |
| Bureau County Republican | $130.76 | 2009-03-24 | ads |
| The Radio Group | $130.00 | 2009-06-16 | ads |
| Jewels | $128.91 | 2009-02-28 | supplies |
| Happy's Super Service | $125.00 | 2009-06-15 | gas |
| Happy's Super Service | $121.06 | 2009-04-18 | gas / camp vehicle repair |
| Bureau County Republican | $118.46 | 2009-04-02 | ads |
| Flag World | $117.22 | 2009-05-08 | flags |
| City of Spring Valley | $106.59 | 2009-02-26 | utilities |
| Jr Achieveement Bowl-a-Thon | $100.00 | 2009-01-05 | donation |
| Daniel McFadden | $100.00 | 2009-03-05 | rent office space March 2008 |
| Daniel McFadden | $100.00 | 2009-03-24 | rent for office space April |
| Patty Maunu | $100.00 | 2009-03-31 | springfield travel expenses |
| Patty Maunu | $100.00 | 2009-03-18 | travel & gas Springfield |
| Pat Lewis | $100.00 | 2009-06-24 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Happy's Super Service | $100.00 | 2009-06-18 | gas |
| Daniel McFadden | $100.00 | 2009-02-05 | Feb office space rental 09 |
| Daniel McFadden | $100.00 | 2009-01-05 | January 2009 rental office space |
| Uptown Bar & Grill | $96.55 | 2009-02-20 | meals |
| Verizon North | $93.60 | 2009-05-08 | telephone service |
| Verizon North | $93.42 | 2009-03-24 | telephone service |
| Waste Management | $92.84 | 2009-06-16 | dumpster rental |
| Comcast Cable | $90.70 | 2009-06-16 | internet service |
| Comcast Cable | $90.70 | 2009-03-24 | internet service |
| Debo Hardware | $89.90 | 2009-01-17 | supplies |
| Waste Management | $89.79 | 2009-05-08 | dumpster rental |
| Waste Management | $89.24 | 2009-03-30 | dumpster rental |
| Mautino Distributing Co Inc | $89.15 | 2009-05-08 | 5 gal water bottle |
| Verizon North | $88.70 | 2009-06-16 | telephone service |
| Comcast Cable | $85.45 | 2009-05-08 | internet service |
| Spring Valley Postmaster | $85.00 | 2009-05-22 | post office box renew |
| Waste Management | $84.56 | 2009-03-24 | dumpster rental |
| Flag World | $83.20 | 2009-03-24 | IL & US flags |
| The Radio Group | $75.00 | 2009-04-02 | ads |
| Happy's Super Service | $72.00 | 2009-06-17 | gas |
| Happy's Super Service | $62.11 | 2009-01-23 | gas |
| St Peter & Paul Church | $60.00 | 2009-01-02 | donation |
| Alfano's | $59.00 | 2009-06-26 | meals |
| St Peter & Paul Church | $54.00 | 2009-04-27 | donation |