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: 447365 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2011-10-18 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 32 |
| Amended | Yes |
| Clarification | a check was written prior to the new reporting period of October 1st. that was recorded as a date of October 1st. |
| Signer | Patty Maunu |
Receipts (97 | $87,432.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eric Bryant | $500.00 | 2011-07-28 | |
| AT & T Services Inc on behalf of AT & T Illinois | $500.00 | 2011-07-28 | |
| American Leader Insurance Agency | $500.00 | 2011-07-29 | |
| Walgreens | $500.00 | 2011-08-01 | |
| Andrew Hamilton | $500.00 | 2011-08-04 | |
| Dysart-Cofoid Funeral Chapel | $500.00 | 2011-08-04 | |
| Illinois Press Association | $500.00 | 2011-08-08 | |
| TROOPAC | $500.00 | 2011-08-10 | |
| Illinois Assoc of Mutual Ins Co | $500.00 | 2011-08-12 | |
| American Bankers Ins Co of Florida | $500.00 | 2011-08-19 | |
| Spring Valley City Bank | $500.00 | 2011-08-22 | |
| ICHP Pharmacy Action Fund | $500.00 | 2011-07-01 | |
| Citizens for Towne States Attorney | $500.00 | 2011-08-26 | |
| Consulting Marketing Inc | $500.00 | 2011-08-26 | |
| Depue/Bureau Co. Democratic Club | $500.00 | 2011-08-26 | |
| AT & T Services Inc on behalf of AT & T Illinois | $500.00 | 2011-08-26 | |
| Alliance Pipeline L.P. | $500.00 | 2011-08-26 | |
| Community BancPac | $500.00 | 2011-08-26 | |
| Bruce Simon Consulting | $500.00 | 2011-08-26 | |
| R.H. Boelk Truck Lines, Inc | $500.00 | 2011-08-26 | |
| Hartley Amusements, Inc | $500.00 | 2011-08-26 | |
| Health Alliance Medical Plans | $500.00 | 2011-08-26 | |
| Steven Nemerovski | $500.00 | 2011-08-29 | |
| ComEdPac | $500.00 | 2011-09-02 | |
| EDP Renewables North America LLC | $500.00 | 2011-09-06 | |
| Norfolk Southern Corp | $500.00 | 2011-09-15 | |
| UPSPAC | $500.00 | 2011-09-16 | |
| RAI Services Company | $500.00 | 2011-09-16 | |
| Illinois Independent Telephone Assoc. | $500.00 | 2011-09-21 | |
| Lilly and Company | $500.00 | 2011-09-26 | |
| Abbott House LLC | $500.00 | 2011-09-26 | |
| Julie Curry-Ryan | $500.00 | 2011-09-27 | |
| Trucking Industry PAC | $250.00 | 2011-07-18 | |
| Zack Pac | $250.00 | 2011-08-04 | |
| The Alliance Pac | $250.00 | 2011-07-25 | |
| Illinois Valley Building Trades | $250.00 | 2011-07-15 | |
| Solring Northrup Hanna Cullen Cochran Ltd | $250.00 | 2011-09-15 | |
| Illinois ACRE | $250.00 | 2011-07-27 | |
| McGuire Woods Consultings LLC | $250.00 | 2011-08-26 | |
| FOPACTION | $250.00 | 2011-07-25 | |
| Policemen's Benevolent & Protective Assn. | $250.00 | 2011-08-26 | |
| Strategic Government Solutions | $250.00 | 2011-08-26 | |
| Healthlinx LLC | $250.00 | 2011-08-22 | |
| Stricklin & Associates | $250.00 | 2011-08-17 | |
| Mid- West Truckers Assoc | $250.00 | 2011-08-15 | |
| Spring Creek Golf Course | $225.00 | 2011-09-06 | |
| BSE Solutions LLC | $200.00 | 2011-09-08 |
Expenditures (138 | $58,128.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Losey | $300.00 | 2011-09-23 | canvassing |
| Menards | $292.01 | 2011-08-16 | supplies |
| Citizens for Towne States Attorney | $290.00 | 2011-07-08 | donation |
| Menards | $280.08 | 2011-08-12 | supplies |
| Hall High School | $275.00 | 2011-08-19 | donation |
| Comcast Cable | $272.10 | 2011-07-22 | Internet access |
| Frontier S R C | $259.15 | 2011-09-09 | phone service |
| Frontier S R C | $258.78 | 2011-07-22 | phone service |
| William Losey | $256.00 | 2011-07-29 | canvassing |
| Michael Petty | $250.00 | 2011-08-24 | am closest to the pin sp ck |
| Stephanie Williams | $250.00 | 2011-09-28 | bookeeping |
| Spring Valley City Bank | $250.00 | 2011-09-22 | traveling expenses Chicago meeting |
| Village of Granville 175th Celebration | $250.00 | 2011-08-06 | donation |
| Ottawa Riverfest Committe | $250.00 | 2011-08-06 | donation |
| Greg St Aubin | $250.00 | 2011-08-24 | closest to the pin pm sp ck |
| Journal Star | $247.00 | 2011-09-07 | news paper renew |
| Pat Lewis | $245.00 | 2011-09-23 | meeting expenses in Committee Dist. no one vendor recieved excess of $150 |
| The Radio Group | $205.00 | 2011-07-22 | ad radio |
| Mendota Reporter | $200.00 | 2011-09-09 | NIE program |
| Tri- County Fair | $200.00 | 2011-09-09 | donation |
| Illinois Valley Professional Bowlers Tournment | $200.00 | 2011-07-19 | donation |
| Katie Lewis | $200.00 | 2011-07-18 | data |
| Peru catholic School | $200.00 | 2011-08-26 | donation |
| Friends of Mike Phillips | $200.00 | 2011-09-12 | donation |
| LaQuinta Inn | $200.00 | 2011-08-24 | Lodging |
| Rudy's | $195.19 | 2011-09-03 | Streator labor day picnic |
| Mautino Distributing Co Inc | $193.15 | 2011-09-07 | 5 gal bottle water |
| Valley Flowers & Gifts SV | $183.70 | 2011-07-22 | memorial flowers |
| Comcast Cable | $181.40 | 2011-09-27 | Internet access |
| William Losey | $180.00 | 2011-08-12 | canvassing |
| Sislers Dairy Products | $171.20 | 2011-09-09 | ice golf |
| Home Depot | $170.13 | 2011-08-16 | supplies |
| Menards | $167.20 | 2011-09-11 | supplies |
| The Times | $166.40 | 2011-07-22 | ads |
| The Family Digest | $165.00 | 2011-07-12 | Ad book |
| Wal Mart | $157.03 | 2011-09-22 | supplies |
| Spring Valley City Bank | $150.00 | 2011-07-30 | expenses DePue boat races |
| Flag World | $148.16 | 2011-09-09 | US & IL 3x5 flags |
| Spring Valley Postmaster | $137.79 | 2011-09-01 | Postage |
| Waste Management | $135.94 | 2011-08-02 | dumpster rental |
| Waste Management | $132.09 | 2011-09-09 | dumpster rental |
| Wal Mart | $131.26 | 2011-07-13 | supplies |
| The Radio Group | $130.00 | 2011-09-09 | ads |
| WLPO WAJK WKOT | $129.00 | 2011-07-22 | ads |
| Tri- County Fair | $120.00 | 2011-08-08 | booth |
| Wal Mart | $114.92 | 2011-07-06 | supplies |
| Happy's Super Service | $111.77 | 2011-09-05 | Gasoline |
| Happy's Super Service | $111.67 | 2011-07-03 | Gasoline |
| Verucchi's Ristorante | $111.00 | 2011-07-04 | Meals |
| William Losey | $110.00 | 2011-07-22 | canvassing |