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: 457750 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2012-03-01 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | A check was written prior to the new reporting period of January 1st 2012 that was recorded as a date of December 22 2011 |
| Signer | Patty Maunu |
Receipts (17 | $41,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Political Action Committee For Education | $20,000.00 | 2011-12-12 | |
| John Deer PAC | $5,000.00 | 2011-12-21 | |
| Southern Wine & Spirits of America Inc | $5,000.00 | 2011-11-28 | |
| Illinois Laborer's Legis Committee | $3,000.00 | 2011-12-15 | |
| UnitedHealthCare Services | $1,000.00 | 2011-12-28 | |
| Exxon Mobil Corp | $1,000.00 | 2011-11-04 | |
| Wal Mart Stores Inc | $1,000.00 | 2011-11-28 | |
| Allstate Insurance Company- Pac | $1,000.00 | 2011-12-20 | |
| Caterpiller Employees - Pac | $1,000.00 | 2011-10-06 | |
| UAW Illinois PAC | $500.00 | 2011-11-28 | |
| Sanofi-Aventis U.S. Inc. | $500.00 | 2011-12-19 | |
| General Electric Company | $500.00 | 2011-12-27 | |
| Liberty Mutual Pac Illinois | $500.00 | 2011-11-04 | |
| Manufacturers Pac | $500.00 | 2011-12-27 | |
| William Filan Ltd | $500.00 | 2011-12-27 | |
| IL Construction Industry Pac | $500.00 | 2011-11-28 | |
| McGuire Woods Consultings LLC | $250.00 | 2011-12-12 |
Expenditures (126 | $36,069.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Happy's Super Service | $5,811.41 | 2011-11-02 | gasoline, camp vehicle repair |
| Happy's Super Service | $2,605.30 | 2011-12-16 | camp vehicle repair / gas |
| Advertising Consultants | $2,397.52 | 2011-10-28 | Signs |
| Pat Lewis | $2,000.00 | 2011-11-22 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| Patty Maunu | $1,200.00 | 2011-10-17 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| American Family Ins. | $870.00 | 2011-12-09 | camp vehicle ins |
| News Tribune | $866.73 | 2011-11-02 | ads |
| Erie Insurance Group | $810.00 | 2011-10-28 | camp vehcile insurance |
| Valley Bar & Grill | $715.30 | 2011-12-29 | demo dinner meeting |
| WLPO WAJK WKOT | $580.00 | 2011-11-16 | ads |
| Patty Maunu | $500.00 | 2011-12-02 | meeting expenses in commitee dist. no one vendor received in excess of $150 |
| Menards | $480.79 | 2011-10-19 | supplies |
| Joseph Mishendy | $425.00 | 2011-12-17 | camp repair |
| Bureau County Republican | $391.88 | 2011-12-16 | ads |
| Quill Corporation | $385.71 | 2011-11-16 | supplies |
| Pat Lewis | $375.00 | 2011-12-20 | meeting expenses in committee dist. no one recived in excess of $150 |
| Harry Pelka | $370.00 | 2011-11-01 | camp work |
| Waste Management of Illinois,Inc | $369.97 | 2011-11-02 | dumpster rental |
| Harry Pelka | $350.00 | 2011-12-30 | fix broken floor joists basement hq |
| Joseph Mishendy | $350.00 | 2011-12-20 | camp repair |
| Harry Pelka | $350.00 | 2011-10-03 | camp work |
| WLPO WAJK WKOT | $329.00 | 2011-12-16 | ads |
| Menards | $326.63 | 2011-11-07 | supplies |
| Harry Pelka | $300.00 | 2011-10-14 | camp work |
| K of C | $300.00 | 2011-10-13 | donation |
| Putnam County Democratic Central Comittee | $300.00 | 2011-11-10 | donation |
| Katie Lewis | $300.00 | 2011-10-21 | data |
| Patty Maunu | $300.00 | 2011-12-16 | meeting expenses in committee dist. no one recieved in excess of $150 |
| Katie Lewis | $300.00 | 2011-10-28 | data |
| Home Pages | $295.00 | 2011-11-07 | telephone book ad |
| Wal Mart | $272.54 | 2011-12-27 | supplies |
| WZOE Radio Station | $261.00 | 2011-12-16 | ads |
| Frontier S R C | $259.31 | 2011-11-02 | phones |
| Harry Pelka | $255.00 | 2011-12-09 | camp work |
| Stephanie Williams | $250.00 | 2011-11-23 | bookeeping |
| Stephanie Williams | $250.00 | 2011-10-25 | bookeeping |
| Stephanie Williams | $250.00 | 2011-12-27 | bookeeping |
| William Losey | $250.00 | 2011-10-06 | canvassing |
| Connecting Point | $249.00 | 2011-11-06 | toner for printer |
| Staples | $235.59 | 2011-10-12 | supplies |
| News Tribune | $235.20 | 2011-12-16 | ads |
| Home Depot | $228.19 | 2011-12-19 | supplies |
| Valley Flowers & Gifts SV | $210.24 | 2011-11-02 | memorial flowers |
| Menards | $206.88 | 2011-11-16 | supplies |
| Wal Mart | $205.40 | 2011-11-08 | supplies |
| Harry Pelka | $205.00 | 2011-11-02 | camp work |
| Royal Publishing | $205.00 | 2011-11-02 | ads |
| Committee to Elect Kevin Kunkel | $200.00 | 2011-12-11 | donation |
| Katie Lewis | $200.00 | 2011-10-07 | data |
| Hall High School | $200.00 | 2011-11-30 | donation |