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: 488590 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2013-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 37 |
| Signer | Patty Maunu |
Receipts (69 | $111,983.91)
| Donor | Amount | Date | Description |
|---|
Expenditures (243 | $150,816.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harry Pelka | $210.00 | 2012-10-11 | phone bank / precinct walking |
| Tammy Robinson | $210.00 | 2012-10-11 | phone bank / precinct walking |
| Joseph Mishendy | $200.00 | 2012-12-04 | camp work |
| Tammy Shan | $200.00 | 2012-10-11 | phone bank / precinct walking |
| Robert Shan | $200.00 | 2012-10-11 | phone bank / precinct walking |
| Joseph Mishendy | $200.00 | 2012-12-19 | camp work |
| Joseph Mishendy | $200.00 | 2012-12-27 | camp repair work |
| Gerald Senko | $200.00 | 2012-10-02 | donation |
| Joseph Mishendy | $200.00 | 2012-10-18 | camp work |
| Happy's Super Service | $175.00 | 2012-11-16 | Gasoline |
| Obee's Soup Salad & Subs | $170.67 | 2012-11-08 | lunches for poll watchers |
| Harry Pelka | $170.50 | 2012-11-05 | precinct walker |
| Frontier S R C | $155.12 | 2012-10-22 | committee phone service |
| Royal Publishing | $150.00 | 2012-10-24 | Ad book |
| Joseph Mishendy | $150.00 | 2012-11-14 | clean SV Hdqtrs |
| Harry Pelka | $150.00 | 2012-12-15 | camp work |
| Waste Management | $147.98 | 2012-10-30 | dumpster rental |
| Waste Management | $147.77 | 2012-10-02 | dumpster rental |
| Waste Management | $147.33 | 2012-11-30 | dumpster rental |
| Frontier S R C | $145.45 | 2012-11-19 | committee phones |
| The Tonica News | $137.50 | 2012-10-15 | fliers in newspaper |
| Spring Valley Postmaster | $135.00 | 2012-10-02 | Postage |
| The Radio Group | $130.00 | 2012-11-30 | radio ads |
| Spring Valley Supermarket | $129.36 | 2012-12-21 | supplies |
| Frontier S R C | $126.78 | 2012-10-22 | hdqtrs phones |
| Applebee's | $123.39 | 2012-10-28 | Meals |
| Tana Mendez | $120.00 | 2012-10-11 | Phone bank |
| Dakota Holiscky | $120.00 | 2012-10-11 | Phone bank |
| Lori Davis | $120.00 | 2012-10-04 | Phone bank |
| Tana Mendez | $120.00 | 2012-10-04 | Phone bank |
| Jason Reviglio | $120.00 | 2012-10-11 | Phone bank |
| Tammy Robinson | $120.00 | 2012-10-18 | Phone bank |
| Quill Corporation | $113.98 | 2012-10-05 | supplies |
| Quill Corporation | $113.95 | 2012-10-30 | supplies |
| Flag World | $110.45 | 2012-10-24 | 3x5 US & IL flags |
| News Tribune | $110.00 | 2012-10-24 | renew paper |
| Frontier S R C | $103.84 | 2012-11-19 | hdqtrs phones |
| Tammy Shan | $100.00 | 2012-12-14 | Telephone polling |
| Alex Lewis | $100.00 | 2012-12-18 | data entrie walk list |
| Jacob Bartley | $100.00 | 2012-10-04 | Phone bank |
| Marie Arguebright | $100.00 | 2012-10-04 | Phone bank |
| Jacob Bartley | $100.00 | 2012-10-19 | Phone bank |
| Comcast Cable | $97.70 | 2012-10-24 | Internet access |
| Comcast Cable | $97.70 | 2012-10-05 | Internet access |
| Comcast Cable | $97.70 | 2012-11-30 | Internet access |
| Kollin Gerace | $90.00 | 2012-10-11 | Phone bank |
| Harry Pelka | $90.00 | 2012-10-04 | Phone bank |
| Kollin Gerace | $90.00 | 2012-10-04 | Phone bank |
| Marie Arguebright | $90.00 | 2012-10-11 | Phone bank |
| Harry Pelka | $90.00 | 2012-11-09 | camp work |