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: 495940 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2013-04-04 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 14 |
| Signer | Frank J Mautino |
Receipts (11 | $4,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Insurance Political Committee | $500.00 | 2013-03-01 | |
| AT & T Services Inc on behalf of AT & T Illinois | $500.00 | 2013-03-15 | |
| Titlemax Savannah | $500.00 | 2013-03-06 | |
| Norfolk Southern Corp | $500.00 | 2013-02-01 | |
| Fletcher,O'brien,Kasper & Nottage, PC | $500.00 | 2013-03-01 | |
| International Brotherhood of Boilermakers Pac | $500.00 | 2013-01-07 | |
| Illinois Home Builders Pol Ed Comm | $300.00 | 2013-02-27 | |
| HMS Holding Corp PAC | $250.00 | 2013-02-15 | |
| Credit Union Pac | $250.00 | 2013-01-11 | |
| Illinois Assoc Aggregate Producers Pac | $250.00 | 2013-01-11 | |
| IL Chiropractic Soc Pac | $250.00 | 2013-03-19 |
Expenditures (109 | $28,164.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Mayor John Spring | $2,500.00 | 2013-02-13 | donation |
| Happy's Super Service | $2,309.01 | 2013-02-06 | gasoilne / camp vehicle repair |
| Reform Now Committee | $2,000.00 | 2013-03-09 | donation |
| Happy's Super Service | $1,714.16 | 2013-03-07 | gasoline / camp vehicle repair |
| Happy's Super Service | $1,512.51 | 2013-01-10 | gasoline / camp vehicle repair |
| Patty Maunu | $1,200.00 | 2013-01-18 | meeting expenses in committee dist. no one vendor rceived in excess of $150 |
| WZOE Radio Station | $785.31 | 2013-01-24 | ads |
| News Tribune | $593.49 | 2013-03-07 | ads |
| Verizon Wireless | $503.18 | 2013-03-09 | wireless service |
| AfterShock Softball | $500.00 | 2013-01-21 | donation |
| Intl Brotherhood of Elec Workers LU 51 | $500.00 | 2013-01-15 | Reimbursement - event canceled |
| Spring Valley Little League | $500.00 | 2013-03-01 | donation |
| Valley Flowers & Gifts SV | $429.38 | 2013-03-07 | flowers |
| AT & T | $428.98 | 2013-01-31 | phone service |
| Sophie Lewis | $421.07 | 2013-03-28 | wages 3/16/2013 thru 3/31/2013 |
| Sophie Lewis | $421.07 | 2013-02-01 | wages for 1/16/2013 thru 1/31/2013 |
| Sophie Lewis | $421.07 | 2013-02-15 | wages for 2/1/13 thru 2/15/2013 |
| Sophie Lewis | $421.07 | 2013-03-14 | wages 3/1/2013 thur 3/15/2013 |
| Sophie Lewis | $421.07 | 2013-01-16 | wages for 1/1/13 thru 1/15/13 |
| Sophie Lewis | $421.07 | 2013-03-01 | wages 2/16/2013 thru 2/28/2013 |
| Peter Coonts | $350.00 | 2013-02-12 | camp work |
| Bureau County Republican | $325.00 | 2013-01-14 | ads |
| Ottawa Baseball Boosters | $300.00 | 2013-01-17 | donation |
| Peter Coonts | $300.00 | 2013-03-04 | camp work |
| Stephanie Williams | $300.00 | 2013-03-27 | bookeeping |
| Stephanie Williams | $300.00 | 2013-02-25 | bookeeping |
| News Tribune | $273.60 | 2013-01-24 | ads |
| Valley Flowers & Gifts SV | $272.63 | 2013-01-14 | flowers |
| Royal Publishing | $270.00 | 2013-01-24 | ads |
| Hall High School | $270.00 | 2013-03-10 | softball donation |
| Frontier S R C | $266.50 | 2013-01-24 | telephone service |
| Quill Corporation | $266.35 | 2013-01-24 | supplies |
| Jr Achievement Bowl-a-Thon | $250.00 | 2013-01-14 | donation |
| LaSalle County Democratic Central Committee | $250.00 | 2013-03-23 | donation |
| Stephanie Williams | $250.00 | 2013-01-29 | bookeeping |
| LaSalle County Casa | $250.00 | 2013-03-01 | donation |
| Patty Maunu | $250.00 | 2013-01-15 | meeting expenses in committee dist. no one vendor received in excess of $150 |
| Joseph Mishendy | $250.00 | 2013-02-14 | camp work |
| WLPO WAJK WKOT | $230.00 | 2013-01-14 | ads |
| Joseph Mishendy | $225.00 | 2013-02-11 | camp work |
| Hall High School | $225.00 | 2013-03-10 | baseball donation |
| Ladd Baseball League | $200.00 | 2013-01-17 | donation |
| Joseph Mishendy | $200.00 | 2013-02-25 | camp work |
| Comcast Cable | $195.65 | 2013-01-24 | Internet access |
| Joseph Mishendy | $185.00 | 2013-01-21 | camp work |
| Spring Valley Postmaster | $180.00 | 2013-01-15 | Postage |
| WLPO WAJK WKOT | $162.00 | 2013-03-07 | ads |
| United Sates Treasury | $158.00 | 2013-01-23 | Federal Tax with holdings |
| I V Cellular | $156.76 | 2013-02-02 | Cell phone |
| Harry Pelka | $150.00 | 2013-02-22 | camp work |