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: 462314 | Committee: Committee for Frank J Mautino

Document Information

Filed Date2012-04-13
Document TypeQuarterly
Reporting Period2012-01-01 to 2012-03-31
Pages24
SignerPatty Maunu

Receipts (62 | $43,974.37)

DonorAmountDateDescription
Illinois Harness Horsemen PAC $300.00 2012-01-23
Illinois BankPac $300.00 2012-01-19
Chicago & Northeast IL Dist Council of Carpenters Pac $250.00 2012-02-06
IL League of Finanical Inst Pol Ed Comm $250.00 2012-02-22
Zack Pac $250.00 2012-02-17
Hawthorne Race Course, Inc. $250.00 2012-03-16
PhRMA $250.00 2012-01-23
Illinois Assoc Aggregate Producers Pac $250.00 2012-01-13
Intl Brotherhood of Elec Workers LU 51 $250.00 2012-01-05
John O'Connell $250.00 2012-02-22
Neil F Flynn Attorney $200.00 2012-02-22
Realtor Political Action Committee $150.81 2012-02-20 reception

Expenditures (139 | $45,692.49)

PayeeAmountDatePurpose
Committee to Elect Thomas Ganiere $200.00 2012-01-11 donation
Pat Lewis $200.00 2012-03-26 meeting expenses in committee district no one vendor recieved in excess of $150
Comcast Cable $188.40 2012-01-17 Internet access
Ameren Illinois $187.86 2012-01-17 Utilities
Spring Valley Postmaster $176.00 2012-01-19 Postage
Waste Management $167.87 2012-01-17 dumpster rental
City of Spring Valley $165.11 2012-03-06 Utilities
Harry Pelka $160.00 2012-03-15 camp work
Harry Pelka $160.00 2012-03-17 camp work
Happy's Super Service $152.43 2012-01-23 Gasoline
Spring Valley City Bank $150.00 2012-02-16 chicago meeting
City of Spring Valley $149.69 2012-01-17 Utilities
WLPO WAJK WKOT $140.00 2012-01-17 ads
Frontier S R C $133.24 2012-03-06 telephone service
Menards $125.75 2012-02-19 supplies
Staples $116.85 2012-01-03 Accounting fees
Happy's Super Service $110.00 2012-03-17 Gasoline
Wal Mart $103.38 2012-02-15 supplies
Pat Lewis $100.00 2012-03-06 meeting expenses in committee dist. no one vendor recieved in excess of $150
Harry Pelka $100.00 2012-02-14 camp work
Harry Pelka $100.00 2012-02-16 camp work
Harry Pelka $100.00 2012-01-09 camp work
Happy's Super Service $100.00 2012-02-27 Gasoline
Harry Pelka $80.00 2012-01-04 camp work
Joseph Mishendy $80.00 2012-02-04 office cleaning
Wal Mart $77.34 2012-03-12 supplies
Joseph Mishendy $75.00 2012-01-14 cleaning hq
Happy's Super Service $74.13 2012-02-12 Gasoline
News Tribune $72.04 2012-01-17 ads
Happy's Super Service $70.12 2012-02-12 Gasoline
Harry Pelka $65.00 2012-02-03 Signs
Happy's Super Service $62.23 2012-01-20 Gasoline
Happy's Super Service $62.00 2012-01-18 Gasoline
Joseph Mishendy $60.00 2012-03-17 camp work
Harry Pelka $60.00 2012-02-06 gas, sign run
Valley Bar & Grill $53.90 2012-02-14 Meals
Valley Bar & Grill $50.85 2012-03-20 Meals
Angelo's $50.30 2012-01-11 Meals
Harry Pelka $50.00 2012-02-20 camp work
Gold Mine Resturant $49.80 2012-03-02 Meals
Alfano's $44.99 2012-02-06 Meals
Valley Bar & Grill $41.65 2012-03-27 Meals
Wal Mart $40.74 2012-01-31 supplies
Valley Bar & Grill $40.20 2012-02-23 Meals
Joseph Mishendy $40.00 2012-01-18 office cleaning
Harry Pelka $40.00 2012-02-14 camp work
Valley Bar & Grill $37.55 2012-03-21 Meals
Happy's Super Service $35.33 2012-01-23 Gasoline
Joseph Mishendy $35.00 2012-01-09 office cleaning
Angelo's $33.65 2012-01-18 Meals