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: 420768 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2011-01-18 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 62 |
| Signer | Frank J Mautino |
Receipts (187 | $266,191.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Governmental Consulting Solutions Inc | $1,000.00 | 2010-09-20 | |
| Illinois Lawyers Pac | $1,000.00 | 2010-09-21 | |
| Shea,Paige & Rogal, Inc | $1,000.00 | 2010-09-22 | |
| Walgreens | $1,000.00 | 2010-09-22 | |
| Illinois Food Distribution PAC | $1,000.00 | 2010-09-24 | |
| Aetna Inc | $1,000.00 | 2010-09-24 | |
| Larry Hartley | $1,000.00 | 2010-09-24 | |
| Farmers Employee & Agents Pac | $1,000.00 | 2010-09-27 | |
| AT & T Illinois Employees Pac | $1,000.00 | 2010-09-27 | |
| John Deer PAC | $1,000.00 | 2010-10-01 | |
| Great Lakes Properties, LP | $1,000.00 | 2010-10-04 | |
| Barton Management, Inc | $1,000.00 | 2010-10-04 | |
| Humana | $1,000.00 | 2010-10-04 | |
| Meijer | $1,000.00 | 2010-10-06 | |
| Tenaska Inc | $1,000.00 | 2010-10-06 | |
| Columbus Manor, Inc | $1,000.00 | 2010-10-18 | |
| Exxon Mobil Corp | $1,000.00 | 2010-10-21 | |
| Illinois Production Alliance | $1,000.00 | 2010-11-01 | |
| Advance America | $1,000.00 | 2010-11-24 | |
| Illinois Hospital Assoc | $1,000.00 | 2010-12-27 | |
| Aqua Illinois Inc | $850.00 | 2010-11-08 | |
| Albany Care,Inc | $775.00 | 2010-10-04 | |
| Alliance Pipeline L.P. | $750.00 | 2010-07-22 | |
| Medco Health Solutions, Inc. | $750.00 | 2010-08-25 | |
| I.B.E.W. Educational Committee | $750.00 | 2010-07-29 | |
| IL League of Finanical Inst Pol Ed Comm | $750.00 | 2010-08-31 | |
| Horizon Wind Energy LLC | $750.00 | 2010-10-26 | |
| Wilson Care, Inc | $700.00 | 2010-10-04 | |
| Timothy Bulak | $625.00 | 2010-08-24 | |
| E I Dupont De Nemours & Company | $600.00 | 2010-10-01 | |
| Depue/Bureau Co. Democratic Club | $500.00 | 2010-07-30 | |
| SEIU HealthCare IL in Pac | $500.00 | 2010-08-18 | |
| BlueStar Energy Services | $500.00 | 2010-09-03 | |
| John O'Connell | $500.00 | 2010-08-15 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2010-09-07 | |
| Solring Northrup Hanna Cullen Cochran Ltd | $500.00 | 2010-09-07 | |
| Zack Pac | $500.00 | 2010-08-15 | |
| Norfolk Southern Corp | $500.00 | 2010-09-09 | |
| Grand Trunk Western Railroad INC. | $500.00 | 2010-07-29 | |
| Illinois Licensed Beverage Assoc | $500.00 | 2010-07-19 | |
| Humana | $500.00 | 2010-08-03 | |
| Titlemax Savannah | $500.00 | 2010-10-18 | |
| Eli & Company Pac | $500.00 | 2010-10-14 | |
| The Associated General Contractors of Illinois | $500.00 | 2010-10-18 | |
| Genworth Financial | $500.00 | 2010-09-17 | |
| Specialty Insurors Assoc | $500.00 | 2010-08-05 | |
| Illinois Licensed Beverage Assoc Pac | $500.00 | 2010-07-19 | |
| Kane Consulting | $500.00 | 2010-08-11 | |
| Intl Brotherhood of Elec Workers LU 51 | $500.00 | 2010-08-09 | |
| Spring Valley City Bank | $500.00 | 2010-07-12 |
Expenditures (363 | $225,015.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bureau County Republican | $629.58 | 2010-09-03 | Advertising - newspaper |
| Rip's Tavern | $625.00 | 2010-12-27 | food gotv fundrasier |
| Daniel McFadden | $600.00 | 2010-07-08 | office space rental for July,Aug,Sept,Oct,Nov,Dec 2010 |
| Alfano's | $600.00 | 2010-08-30 | beef golf outing |
| Spanos for Judge | $529.00 | 2010-10-15 | donation |
| Katie Lewis | $525.00 | 2010-08-27 | data entry |
| Erebos Studios | $500.00 | 2010-08-10 | photo shoot |
| Spring Valley City Bank | $500.00 | 2010-10-22 | start for fundrasier |
| Spring Valley City Bank | $500.00 | 2010-09-21 | start up for fundrasier |
| Pat Lewis | $500.00 | 2010-07-28 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Pat Lewis | $500.00 | 2010-11-24 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Patty Maunu | $500.00 | 2010-11-03 | Phone bank |
| Kilbride for Judge | $500.00 | 2010-10-13 | donation |
| Putnam County Democratic Central Comittee | $500.00 | 2010-10-15 | donation |
| Spring Valley City Bank | $500.00 | 2010-10-29 | precinct walkers 10 @ $50 |
| News Tribune | $488.00 | 2010-11-03 | Advertising - newspaper |
| News Tribune | $487.00 | 2010-10-26 | ads & renew newspaper |
| WLPO WAJK WKOT | $485.00 | 2010-10-26 | ads |
| Graphic Electronics | $480.00 | 2010-08-30 | trophies golf outing |
| Bureau County Republican | $476.55 | 2010-07-09 | Advertising - newspaper |
| Alicia Davis | $475.00 | 2010-10-21 | Phone bank |
| Verucchi's Ristorante | $450.00 | 2010-08-21 | dinner meeting |
| WLPO WAJK WKOT | $432.00 | 2010-10-29 | Quinn ad |
| WLPO WAJK WKOT | $430.00 | 2010-11-10 | ads |
| WCMY Radio | $420.00 | 2010-10-29 | Quinn ad |
| Committee to elect Alexi Giannoulias | $400.00 | 2010-09-07 | donation |
| Wal Mart | $399.65 | 2010-11-26 | supplies |
| Heller Ford Sales,Inc | $389.99 | 2010-07-09 | repair camp vehicle |
| Dakota Street Insurance LLC | $384.00 | 2010-07-09 | insurance golf |
| Pat Lewis | $376.00 | 2010-09-30 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Spring Valley Bakery | $374.40 | 2010-11-02 | donuts for precincts election day |
| WLPO WAJK WKOT | $360.00 | 2010-07-09 | Advertising - radio |
| Pat Lewis | $355.00 | 2010-08-19 | meeting expenses in committee dist. no one vendor recieved in excess of $150 |
| Spring Valley City Bank | $350.00 | 2010-11-03 | sign removel crew |
| Frontier S R C | $349.10 | 2010-10-26 | telephone service |
| Valley Flowers & Gifts SV | $346.73 | 2010-09-02 | memorial flowers |
| Lee County Democratic Central Comm | $340.00 | 2010-09-17 | donation |
| WLPO WAJK WKOT | $336.00 | 2010-10-25 | ads |
| Dollar General | $335.00 | 2010-11-01 | supplies hdqtrs |
| Frontier S R C | $330.74 | 2010-09-03 | telephone service |
| Staples | $318.59 | 2010-10-31 | supplies |
| Alex Lewis | $300.00 | 2010-09-10 | canvassing |
| Pat Lewis | $300.00 | 2010-10-19 | meeting expenses in committee dist. no one received in excess of $150 |
| Katie Lewis | $300.00 | 2010-08-31 | Accounting fees |
| William Losey | $300.00 | 2010-09-17 | canvassing |
| Stephanie Williams | $300.00 | 2010-08-30 | golf signs |
| Baymont Inn Peru | $300.00 | 2010-08-25 | lodging & dinner |
| K of C | $300.00 | 2010-10-13 | donation |
| William Losey | $300.00 | 2010-09-10 | canvassing |
| Spring Valley City Bank | $300.00 | 2010-07-09 | towne golf event |