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: 396770 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2010-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 41 |
Receipts (123 | $85,141.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ICMOA PAC | $5,000.00 | 2009-08-04 | |
| UniCare Life & Health Insurance Co | $3,000.00 | 2009-08-28 | |
| Cottonwood Financial Admin Service | $2,500.00 | 2009-09-02 | |
| Realtor Political Action Committee | $2,000.00 | 2009-07-20 | |
| Ameren Illinois Pac | $2,000.00 | 2009-07-27 | |
| Assoc Beer Distributors of Illinois Pac | $2,000.00 | 2009-07-30 | |
| Trustmark Insurance Co Pac | $1,500.00 | 2009-09-28 | |
| Illinois Life Ins Council 2 Pac | $1,500.00 | 2009-09-28 | |
| The Illinois Chamber Pac | $1,500.00 | 2009-07-20 | |
| Altria Client Services Inc | $1,500.00 | 2009-10-09 | |
| Illinois Cement Company | $1,500.00 | 2009-08-28 | |
| AT & T | $1,500.00 | 2009-08-28 | |
| Timothy Bulak | $1,250.00 | 2009-08-28 | |
| Great Lakes Cement Promotion Assoc Inc | $1,250.00 | 2009-08-28 | |
| Illinois Hospital Assoc | $1,100.00 | 2009-08-07 | |
| Illinois Strategies LLC | $1,078.57 | 2009-12-02 | reception |
| Humana | $1,000.00 | 2009-08-04 | |
| Michael Murphy | $1,000.00 | 2009-08-28 | |
| Walgreens | $1,000.00 | 2009-08-21 | |
| IL Chiropractic Soc Pac | $1,000.00 | 2009-08-06 | |
| DYN - Pac Illinois | $1,000.00 | 2009-07-31 | |
| Reynolds American | $1,000.00 | 2009-09-04 | |
| Advance America | $1,000.00 | 2009-09-14 | |
| NAIFA Illinois | $1,000.00 | 2009-09-01 | |
| Health Care Service Corp | $1,000.00 | 2009-09-25 | |
| Illinois Trial Lawyers Assoc | $1,000.00 | 2009-08-26 | |
| Comcast Cable | $1,000.00 | 2009-08-28 | |
| Guarantee Trust Life Ins Co | $1,000.00 | 2009-09-28 | |
| Illinois State Bowling Proprietors Assoc | $1,000.00 | 2009-11-13 | |
| American Family Insurance IL Pac | $1,000.00 | 2009-07-06 | |
| Lawrence Smith G. | $1,000.00 | 2009-08-07 | |
| Illinois Corn Assn. | $1,000.00 | 2009-08-31 | |
| Assurant Time Company | $1,000.00 | 2009-09-02 | |
| Anthony C. Raccuglia & Associates PC | $1,000.00 | 2009-08-13 | |
| Illinois Insurance Political Committee | $1,000.00 | 2009-08-07 | |
| Laborers Local 393 L.P.L Educational Fund | $750.00 | 2009-08-13 | |
| Medco Health Solutions Inc. | $750.00 | 2009-09-28 | |
| MillerCoors | $750.00 | 2009-11-23 | |
| Chicago Regional Council of Carpenters Pac | $750.00 | 2009-08-14 | |
| Illinois State Bowling Proprietors Assoc | $750.00 | 2009-07-10 | |
| American Council of Life Insurers Pac | $500.00 | 2009-09-28 | |
| Alliance Pipeline L.P. | $500.00 | 2009-07-06 | |
| Altria Client Services Inc | $500.00 | 2009-11-06 | |
| AFT Local 604 COPE II | $500.00 | 2009-07-01 | |
| McClure Engineering Assoc Inc | $500.00 | 2009-08-24 | |
| Exxon Mobil Corp | $500.00 | 2009-11-30 | |
| AFSCME Illinois Council No 31 | $500.00 | 2009-07-29 | |
| Emergency Medicine PAC of Illinois | $500.00 | 2009-12-10 | |
| Eli & Company Pac | $500.00 | 2009-09-21 | |
| Aflac Inc | $500.00 | 2009-09-28 |
Expenditures (209 | $76,610.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Spring Creek Golf Course | $11,696.20 | 2009-09-01 | golf course fee |
| Spring Valley City Bank | $9,000.00 | 2009-09-03 | loan repayment |
| C O Specialty's | $3,317.98 | 2009-08-12 | golf handouts |
| Happy's Super Service | $2,242.93 | 2009-08-07 | repair work camp vehicle / gas |
| Giovanni's Auto Repair | $2,192.14 | 2009-10-06 | camp vechile repair |
| Patty Maunu | $1,500.00 | 2009-10-05 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Happy's Super Service | $1,329.57 | 2009-09-01 | gas / camp vehicle repair |
| Erie Insurance Group | $1,152.00 | 2009-10-06 | camp vehicle insurance |
| Patty Maunu | $1,000.00 | 2009-12-07 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Local 399 Bldg Fund | $1,000.00 | 2009-07-30 | donation |
| Patty Maunu | $1,000.00 | 2009-09-02 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| Happy's Super Service | $1,000.00 | 2009-10-06 | gas / camp vehicle repair |
| Julie Hamos for Congress | $1,000.00 | 2009-12-28 | donation |
| Letterkraft | $966.60 | 2009-08-07 | printing golf |
| Happy's Super Service | $925.00 | 2009-12-03 | gas / camp vehicle repair |
| Happy's Super Service | $906.50 | 2009-11-04 | gas / repair camp vehicle |
| Advertising Consultants | $887.01 | 2009-09-16 | signs |
| News Tribune | $876.85 | 2009-11-04 | ads |
| Spring Valley City Bank | $800.00 | 2009-08-26 | golf start up bank |
| Pat Lewis | $750.00 | 2009-12-06 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| News Tribune | $716.50 | 2009-09-02 | ads |
| Staples | $609.86 | 2009-12-17 | supplies |
| The Times | $600.00 | 2009-10-06 | NIE sponsorship |
| Pat Lewis | $600.00 | 2009-10-07 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Staples | $582.79 | 2009-12-07 | supplies |
| Erie Insurance Group | $571.00 | 2009-08-07 | camp vehicle ins |
| Bill Graves | $562.53 | 2009-11-25 | sign painting |
| Pat Lewis | $525.00 | 2009-11-21 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| Spring Valley City Bank | $509.93 | 2009-09-03 | inst on loan repayment |
| Stephanie Losey | $500.00 | 2009-08-28 | golf signs |
| Spring Valley City Bank | $500.00 | 2009-10-26 | 10 canvasers @ $50 each |
| Daniel McFadden | $500.00 | 2009-09-04 | rent for office space AugSeptOctNovDec 2009 |
| Alfano's | $500.00 | 2009-09-02 | beef for golfouting |
| Staples | $440.78 | 2009-10-22 | printer |
| Graphic Electronics | $440.00 | 2009-08-31 | trophies golf outing |
| Verizon North | $433.26 | 2009-08-07 | telephone service |
| Joseph Mishendy | $430.00 | 2009-12-28 | Dec office cleaning / repair work |
| IL Democrat County Chairmen's Assoc | $410.00 | 2009-08-19 | donation |
| Cosgrove Dist | $401.05 | 2009-09-02 | supplies |
| Dakota Street Insurance LLC | $380.00 | 2009-07-07 | ins for golf outing |
| Pat Lewis | $375.00 | 2009-07-27 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| News Tribune | $368.60 | 2009-12-03 | ads |
| Pat Lewis | $350.00 | 2009-08-21 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Pat Lewis | $350.00 | 2009-11-06 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| News Tribune | $346.32 | 2009-08-07 | ads |
| T S C | $339.91 | 2009-12-08 | supplies |
| WLPO WAJK WKOT | $335.00 | 2009-12-04 | ads |
| Bureau County Republican | $304.93 | 2009-09-02 | ads |
| Pat Lewis | $300.00 | 2009-07-08 | meeting expenses in committee dist. no one vendors received excess of $150 |
| I. V. Super Bowl | $300.00 | 2009-08-12 | ad - ad book |