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 |
|---|
Expenditures (169 | $42,520.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Waste Management | $208.96 | 2010-04-09 | dumpster rental |
| Happy's Super Service | $208.91 | 2010-04-25 | gas |
| Bureau County Tourism | $200.45 | 2010-06-11 | ad - ad book |
| WLPO WAJK WKOT | $200.00 | 2010-02-10 | ads |
| Pat Lewis | $200.00 | 2010-02-13 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Spring Valley City Bank | $185.00 | 2010-06-23 | Chicago meeting |
| Waste Management | $184.86 | 2010-06-21 | dumpster rental |
| Bureau County Republican | $183.05 | 2010-04-09 | ads |
| Comcast Cable | $181.40 | 2010-04-09 | internet service |
| Spring Valley Postmaster | $176.00 | 2010-01-21 | postage |
| Verizon North | $168.96 | 2010-01-05 | telephone service |
| Royal Publishing | $165.00 | 2010-06-11 | ads |
| Valley Flowers & Gifts SV | $161.43 | 2010-01-05 | memorial flowers |
| Verizon North | $154.83 | 2010-02-10 | telephone service |
| Happy's Super Service | $152.50 | 2010-02-05 | gas |
| Jr Achievement Bowl-a-Thon | $150.00 | 2010-01-19 | donation |
| Spring Valley City Bank | $150.00 | 2010-06-11 | Chicago meeting |
| Spring Valley City Bank | $150.00 | 2010-06-19 | Chicago parking |
| Cosgrove Dist | $147.85 | 2010-01-05 | supplies |
| The Times | $141.44 | 2010-02-08 | ad - ad book |
| Staples | $140.16 | 2010-01-25 | toner for computer |
| Alfano's | $139.19 | 2010-02-09 | food for Hqtrs |
| Mautino Distributing Co Inc | $136.92 | 2010-06-18 | 5 gal bottle water |
| The Radio Group | $130.00 | 2010-01-05 | ads |
| Royal Publishing | $125.00 | 2010-01-05 | ads |
| News Tribune | $121.60 | 2010-01-05 | ad - ad book |
| Happy's Super Service | $120.93 | 2010-03-27 | gas |
| Happy's Super Service | $115.99 | 2010-04-18 | gas |
| Target | $113.85 | 2010-05-17 | supplies |
| Menards | $112.28 | 2010-01-30 | supplies |
| Staples | $111.29 | 2010-02-14 | supplies |
| Flag World | $111.12 | 2010-04-09 | 3x5 US & IL flags |
| City of Spring Valley | $109.59 | 2010-06-21 | utilities |
| Spring Valley Postmaster | $106.30 | 2010-04-15 | postage |
| Menards | $101.80 | 2010-01-17 | supplies hdqtrs |
| Flag World | $101.07 | 2010-02-10 | U S & IL flags 3x5 |
| Jr Achievement Bowl-a-Thon | $100.00 | 2010-01-05 | donation |
| Patty Maunu | $100.00 | 2010-05-18 | springfield |
| Frank J Mautino | $100.00 | 2010-01-22 | repay loan |
| Patty Maunu | $100.00 | 2010-06-03 | springfield |
| Waste Management | $95.37 | 2010-02-10 | dumpster rental |
| Waste Management | $94.94 | 2010-01-05 | dumspter rental |
| Happy's Super Service | $93.90 | 2010-05-24 | gas |
| Happy's Super Service | $93.46 | 2010-06-30 | gas |
| City of Spring Valley | $90.99 | 2010-04-09 | utilities |
| Comcast Cable | $90.70 | 2010-02-10 | internet service |
| Happy's Super Service | $83.26 | 2010-06-06 | gas |
| Target | $81.94 | 2010-06-22 | supplies |
| Happy's Super Service | $76.26 | 2010-02-19 | gas |
| Menards | $75.82 | 2010-03-18 | supplies |