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: 403988 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2010-07-14 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 27 |
Receipts (48 | $38,670.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Committee for Frank J Mautino | $8,000.00 | 2010-04-08 | |
| UAW Illinois PAC | $5,000.00 | 2010-06-21 | |
| Health Care Service Corp | $3,000.00 | 2010-06-24 | |
| Assoc Beer Distributors of Illinois Pac | $3,000.00 | 2010-01-08 | |
| Allstate Insurance Company- Pac | $1,500.00 | 2010-01-04 | |
| Walgreens | $1,000.00 | 2010-04-09 | |
| IL Merchants PAC | $1,000.00 | 2010-01-11 | |
| I C M E A PAC | $1,000.00 | 2010-05-10 | |
| Meridian Health Plan Inc. | $1,000.00 | 2010-04-27 | |
| Nicor Gas Pac | $1,000.00 | 2010-06-29 | |
| General Electric Company | $1,000.00 | 2010-02-16 | |
| Friends of Julie Hamos | $1,000.00 | 2010-03-15 | |
| The Auto Club Group | $500.00 | 2010-06-22 | |
| Comcast Financial Agency Corp | $500.00 | 2010-01-11 | |
| Lawrence Smith G. | $500.00 | 2010-03-29 | |
| Exelon Generation Company Pac | $500.00 | 2010-05-24 | |
| FletcherTopolO'brienKasper & Nottage PC | $500.00 | 2010-03-29 | |
| Assoc Fire Fighters of IL | $500.00 | 2010-06-01 | |
| Illinois State Bowling Proprietors Assoc | $500.00 | 2010-06-07 | |
| Jerry Halterman | $500.00 | 2010-02-08 | |
| Laborers Local 393 L.P.L Educational Fund | $500.00 | 2010-06-18 | |
| IL Chiropractic Soc Pac | $500.00 | 2010-06-11 | |
| Humana | $500.00 | 2010-01-20 | |
| Illinois CPAs | $500.00 | 2010-01-08 | |
| I.B.E.W. Educational Committee | $400.00 | 2010-03-15 | |
| FOPACTION | $375.00 | 2010-06-17 | |
| Motion Picture Studio Mechanics Pac | $250.00 | 2010-06-29 | |
| Robert Barry | $250.00 | 2010-06-16 | |
| Kolker Law Offices P C | $250.00 | 2010-06-03 | |
| The Cantlin Law Firm | $250.00 | 2010-06-03 | |
| The Western Sand & Gravel Co | $250.00 | 2010-06-14 | |
| ABATE PAC | $250.00 | 2010-06-01 | |
| AFSCME Illinois Council No 31 | $250.00 | 2010-02-16 | |
| Boilermarkers Local 60 | $250.00 | 2010-06-11 | |
| Emergency Medicine PAC of Illinois | $250.00 | 2010-03-05 | |
| Illinois Optometric Assoc Pac | $250.00 | 2010-06-03 | |
| Illinois Valley Fedration of Labor AFL-CIO | $250.00 | 2010-06-16 | |
| Illinois Vendors Pac IAMC | $250.00 | 2010-06-14 | |
| Realtor Political Action Committee | $250.00 | 2010-02-16 | |
| Laborers Local 393 L.P.L Educational Fund | $200.00 | 2010-02-16 | |
| J Michael Bibo | $200.00 | 2010-01-27 | |
| Donald Fike | $200.00 | 2010-01-27 | |
| Dave McClure | $125.00 | 2010-06-07 | |
| Boilermarkers Local 60 | $100.00 | 2010-02-19 | |
| Illinois Valley Fedration of Labor AFL-CIO | $100.00 | 2010-02-10 | |
| Motion Picture Studio Mechanics Pac | $100.00 | 2010-03-05 | |
| Robert Barry | $80.00 | 2010-01-29 | |
| Dave McClure | $40.00 | 2010-02-16 |
Expenditures (169 | $42,520.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Frank J Mautino | $2,941.40 | 2010-01-22 | loan repayment |
| Happy's Super Service | $2,235.18 | 2010-04-02 | gas / repair work camp vehicle |
| Patty Maunu | $2,000.00 | 2010-04-09 | meeting expenses in committe dist. no one vendor recived in excess of $150 |
| Knights of Columbus | $1,560.00 | 2010-02-15 | hall & food for fundrasier |
| Happy's Super Service | $1,500.00 | 2010-06-11 | repai work camp vehicle / gas |
| Happy's Super Service | $1,500.00 | 2010-02-10 | gas / repair work camp vehicles |
| Citizens for Towne States Attorney | $1,414.50 | 2010-03-01 | donation from fundrasier |
| Happy's Super Service | $1,337.00 | 2010-06-21 | gas / repair work camp vehicle |
| News Tribune | $1,056.50 | 2010-06-21 | ads |
| Katie Lewis | $1,000.00 | 2010-01-08 | advertizing |
| Dennis Ahern Campaign Fund | $1,000.00 | 2010-06-21 | donation |
| Happy's Super Service | $998.12 | 2010-01-05 | repair work camp vehicle / gas |
| News Tribune | $984.00 | 2010-02-12 | ads |
| News Tribune | $838.90 | 2010-04-09 | ads |
| The Times | $686.27 | 2010-01-28 | inserts put in news paper |
| Pat Lewis | $650.00 | 2010-01-20 | meeting expenses in committe dist. on one vendor recevied in excess of $150 |
| Daniel McFadden | $600.00 | 2010-01-11 | office space rent Jan Feb Mar Apr May June |
| Spring Valley City Bank | $550.00 | 2010-01-20 | travel and gas - chicago meeting |
| LaSalle Festival | $500.00 | 2010-06-06 | donation |
| Pete Alfano | $500.00 | 2010-01-17 | rent for LaSalle hdqtrs |
| Katie Ries | $500.00 | 2010-02-05 | govt |
| Spring Valley Postmaster | $489.60 | 2010-05-06 | postage for mailing - golf |
| Valley Flowers & Gifts SV | $461.33 | 2010-04-09 | memorial flowers |
| Ameren IP | $409.27 | 2010-02-25 | utilities for hqtrs |
| Citizens for Towne States Attorney | $400.00 | 2010-05-21 | donation |
| Pat Lewis | $375.00 | 2010-04-12 | meeting expenses in committe dist. no one vendor received in excess of $150 |
| Pat Lewis | $375.00 | 2010-05-17 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Pat Lewis | $375.00 | 2010-05-07 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| Spring Valley Bakery | $374.40 | 2010-02-02 | donuts for precincts |
| Verizon North | $350.78 | 2010-06-21 | telephone service |
| Flag World | $350.13 | 2010-06-21 | memorial flowers |
| O'Reilly's Auto Parts | $350.00 | 2010-04-13 | radiator repair camp vehicle |
| Verizon North | $336.88 | 2010-04-09 | telephone services |
| Pat Lewis | $325.00 | 2010-03-18 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Pro - Am Bowlers | $300.00 | 2010-04-23 | donation |
| Pat Lewis | $300.00 | 2010-01-04 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| Ryan McCabe | $300.00 | 2010-01-17 | Hdqtrs cleaning of furnace |
| Spring Valley City Bank | $300.00 | 2010-02-01 | govt |
| Pat Lewis | $275.00 | 2010-04-30 | meeting expenses in Committee dist. on one vendor recieved in excess of $150 |
| Ambassador Company | $270.00 | 2010-06-21 | book ad |
| Menards | $266.72 | 2010-01-19 | supplies |
| Summit Heating | $260.00 | 2010-04-05 | furance repair |
| Spring Valley City Bank | $250.00 | 2010-02-20 | sign crew 5@ $50 ea |
| Illinois Valley Express | $250.00 | 2010-02-10 | donation |
| Halvorson for Congress | $250.00 | 2010-02-19 | donation |
| Spring Valley City Bank | $250.00 | 2010-06-04 | traveling expenses Dwight |
| Journal Star | $247.00 | 2010-02-10 | renew paper |
| Staples | $235.67 | 2010-02-05 | supplies |
| Spring Valley City Bank | $225.00 | 2010-04-24 | Bur Co meeting |
| Bureau County Republican | $221.18 | 2010-02-10 | ad - ad book |