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)
Quarterly
Filed Doc ID: 437236 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2011-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 17 |
| Signer | Frank J Mautino |
Receipts (39 | $26,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren Illinois Pac | $3,000.00 | 2011-06-22 | |
| Illinois Pipe Trades Pac | $2,500.00 | 2011-06-23 | |
| AFT Local 604 COPE II | $2,300.00 | 2011-06-30 | |
| Assoc Beer Distributors of Illinois Pac | $2,000.00 | 2011-06-30 | |
| Illinois Insurance Political Committee | $1,500.00 | 2011-06-17 | |
| Illinois Hospital Assoc | $1,000.00 | 2011-06-13 | |
| AT & T Services Inc on behalf of AT & T Illinois | $1,000.00 | 2011-06-29 | |
| PCI Political Account | $1,000.00 | 2011-06-22 | |
| ICMOA PAC | $750.00 | 2011-06-30 | |
| I.B.E.W. Educational Committee | $750.00 | 2011-06-17 | |
| Chem Pac | $500.00 | 2011-04-01 | |
| Trustmark Insurance Co Pac | $500.00 | 2011-04-07 | |
| Guarantee Trust Life Ins Co | $500.00 | 2011-04-07 | |
| Illinois Life Ins Council 2 Pac | $500.00 | 2011-04-07 | |
| Fletcher,Topol,O'brien,Kasper & Nottage, PC | $500.00 | 2011-05-02 | |
| Assoc Fire Fighters of IL | $500.00 | 2011-06-07 | |
| Intl Brotherhood of Elec Workers LU 51 | $500.00 | 2011-06-10 | |
| Illinois Hotel-Motel PAC | $500.00 | 2011-06-13 | |
| Illinois State Bowling Proprietors Assoc | $500.00 | 2011-06-13 | |
| Kozol Bros., Inc | $500.00 | 2011-06-17 | |
| Dakota Street Insurance LLC | $500.00 | 2011-06-22 | |
| Illinois CPAs | $500.00 | 2011-06-29 | |
| The Auto Club Group | $500.00 | 2011-06-29 | |
| Hewlett Packard | $500.00 | 2011-06-29 | |
| Illinois Harness Horsemen PAC | $400.00 | 2011-06-13 | |
| Scott Harl | $375.00 | 2011-06-29 | |
| Schweickert & Ganassin | $350.00 | 2011-06-06 | |
| I.M.H.A. Pac | $300.00 | 2011-04-01 | |
| BSE Solutions LLC | $300.00 | 2011-04-07 | |
| Malooly Appraisal Service | $250.00 | 2011-06-22 | |
| The Cantlin Law Firm | $250.00 | 2011-06-09 | |
| Carpenters Local 195 PAC | $250.00 | 2011-06-13 | |
| Kiplund Kolkmeier | $250.00 | 2011-06-03 | |
| Robert Barry | $250.00 | 2011-06-15 | |
| Illinois Optometric Assoc Pac | $250.00 | 2011-06-15 | |
| Illinois Vendors Pac IAMC | $250.00 | 2011-06-16 | |
| Illinois Coal Assoc Comm on Affirmative Leadership | $250.00 | 2011-06-09 | |
| E J Cattani & Son Inc | $250.00 | 2011-06-22 | |
| CBH Consulting | $200.00 | 2011-06-13 |
Expenditures (84 | $38,115.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Michael J Madigan | $5,000.00 | 2011-05-09 | donation |
| C O Specialty's | $4,733.70 | 2011-05-27 | Golf outing |
| Happy's Super Service | $3,615.07 | 2011-04-12 | repair / gas camp vechile |
| Growdson & Company | $2,500.00 | 2011-05-06 | TV ad's |
| Happy's Super Service | $2,007.75 | 2011-05-18 | gasoline / camp vehicle repair |
| Katie Lewis | $2,000.00 | 2011-04-21 | advertizing |
| Happy's Super Service | $1,874.18 | 2011-06-14 | gasoline / camp vehicle repair |
| News Tribune | $1,010.12 | 2011-04-12 | ads |
| Patty Maunu | $750.00 | 2011-06-17 | meeting expenses in committe dist. no one vendor received in excess of $150 |
| The Times | $600.00 | 2011-04-12 | NIE program |
| AT & T | $533.90 | 2011-05-15 | telephone |
| Spring Valley Postmaster | $528.00 | 2011-05-23 | postage mailing golf |
| Katie Lewis | $525.00 | 2011-06-07 | data entry |
| Menards | $508.47 | 2011-04-11 | supplies |
| LaSalle Festival | $500.00 | 2011-06-09 | donation |
| St Margaret's Hospital | $500.00 | 2011-05-18 | donation |
| Village of Granville 175th Celebration | $500.00 | 2011-06-30 | donation |
| Katie Lewis | $450.00 | 2011-04-20 | data entry |
| Citizens for Towne States Attorney | $400.00 | 2011-06-16 | donation |
| News Tribune | $390.80 | 2011-05-18 | Ads |
| Wal Mart | $372.12 | 2011-06-28 | supplies |
| Pat Lewis | $350.00 | 2011-06-11 | meeting expenses in committee dist. no one vendor recived in excess of $150 |
| Luciana's | $340.00 | 2011-04-03 | team soccar dinner |
| Home Pages | $314.42 | 2011-05-18 | Ad telephone book |
| Erie Insurance Group | $314.00 | 2011-04-12 | camp vechile ins |
| Katie Lewis | $300.00 | 2011-06-14 | data entry |
| Alfano's | $280.00 | 2011-06-04 | Meals |
| Pat Lewis | $275.00 | 2011-06-08 | meeting expenses in committee dist. no one vendor recived in excess of $150 |
| Pat Lewis | $275.00 | 2011-05-16 | meeting expenses in committee dist. No one vendor received in excess of $150 |
| Menards | $269.74 | 2011-06-17 | supplies |
| Joseph Mishendy | $250.00 | 2011-06-18 | office cleaning / repair work |
| Stephanie Williams | $250.00 | 2011-05-24 | book keeping |
| Stephanie Williams | $250.00 | 2011-06-21 | book keeping |
| 4-H Marshall-Putnam | $250.00 | 2011-04-12 | donation |
| Valley Flowers & Gifts SV | $248.55 | 2011-04-12 | memorial flowers |
| Waste Management | $230.59 | 2011-04-12 | dumpster rental |
| Spring Valley City Bank | $225.00 | 2011-04-08 | traveling Spfld - gasoline |
| Joseph Mishendy | $200.00 | 2011-06-20 | office cleaning / repair work |
| Spring Valley Walleye Club Inc | $200.00 | 2011-06-16 | sign renew |
| Spring Valley City Bank | $200.00 | 2011-06-27 | Tampico,IL parade |
| Stephanie Williams | $200.00 | 2011-04-26 | book keeping |
| Bureau County Tourism | $197.00 | 2011-04-12 | Ad book |
| Target | $183.56 | 2011-05-07 | supplies |
| Home Depot | $182.78 | 2011-06-10 | supplies |
| Comcast Cable | $181.40 | 2011-04-12 | internet service |
| WLPO WAJK WKOT | $180.00 | 2011-04-12 | ads |
| Spring Valley City Bank | $175.00 | 2011-06-09 | LaMoille, IL Buffalo days parade |
| Royal Publishing | $170.00 | 2011-05-18 | Ad book |
| Frontier S R C | $162.69 | 2011-04-12 | telephone service |
| Valley Flowers & Gifts SV | $145.21 | 2011-05-18 | memorial flowers |