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: 569824 | Committee: Committee for Frank J Mautino
Document Information
| Filed Date | 2015-04-09 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 21 |
| Signer | Patty Maunu |
Receipts (50 | $34,254.38)
| Donor | Amount | Date | Description |
|---|
Expenditures (105 | $33,835.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wal Mart | $170.15 | 2015-02-17 | Supplies |
| Frontier S R C | $170.09 | 2015-03-20 | Telephone service |
| Alex Lewis | $150.00 | 2015-02-03 | Data entry walk list |
| Joseph Mishendy | $150.00 | 2015-03-16 | Camp work |
| Harry Pelka | $150.00 | 2015-02-06 | Camp work |
| News Tribune | $127.00 | 2015-03-05 | Advertising - newspaper |
| Peter Coonts | $125.00 | 2015-01-27 | Camp work |
| Peter Coonts | $125.00 | 2015-03-23 | Camp work |
| Wal Mart | $122.28 | 2015-01-08 | Supplies |
| Wal Mart | $120.10 | 2015-02-02 | Supplies |
| Wal Mart | $118.70 | 2015-03-30 | Supplies |
| Mautino Distributing Co Inc | $114.26 | 2015-02-11 | 5 gallon bottle water |
| City of Spring Valley | $108.31 | 2015-01-28 | Utilities |
| Comcast Cable | $106.18 | 2015-03-05 | Internet access |
| Alex Lewis | $100.00 | 2015-01-08 | Data entry walk lists |
| Happy's Super Service | $100.00 | 2015-03-08 | Gasoline |
| Spring Valley Postmaster | $98.00 | 2015-03-20 | Postage |
| Flag World | $88.43 | 2015-01-28 | 3x5 US & IL flags |
| Happy's Super Service | $84.04 | 2015-01-07 | Gasoline |
| WLPO WAJK WKOT | $80.00 | 2015-02-11 | Advertising - radio |
| Flag World | $75.60 | 2015-03-05 | 3x5 US & IL flags |
| News Tribune | $75.00 | 2015-02-11 | Advertising - newspaper |
| Hall High School | $75.00 | 2015-03-02 | Donation |
| Harry Pelka | $70.00 | 2015-03-19 | Camp work |
| Harry Pelka | $70.00 | 2015-02-19 | Camp work |
| Studstill Media | $65.00 | 2015-03-05 | Advertising - radio |
| Spring Valley Postmaster | $61.98 | 2015-01-12 | Postage |
| You've Got it Maid | $60.00 | 2015-02-03 | Office cleaning |
| You've Got it Maid | $60.00 | 2015-01-19 | Office cleaning |
| Heavenly Cleaners | $60.00 | 2015-01-06 | Office cleaning |
| Heavenly Cleaners | $60.00 | 2015-02-16 | Office cleaning |
| Heavenly Cleaners | $60.00 | 2015-03-02 | Office cleaning |
| You've Got it Maid | $60.00 | 2015-03-30 | Office cleaning |
| You've Got it Maid | $60.00 | 2015-03-16 | Office cleaning |
| Spring Valley Postmaster | $56.40 | 2015-01-27 | Postage |
| Hall High School | $50.00 | 2015-02-11 | Year book ad |
| Harry Pelka | $50.00 | 2015-02-26 | Camp work |
| Angelo's | $49.35 | 2015-02-27 | Meals |
| Hall High School | $45.00 | 2015-03-19 | Donation |
| Mautino Distributing Co Inc | $37.86 | 2015-03-20 | 5 gallon bottle water |
| Angelo's | $36.85 | 2015-01-23 | Meals |
| Angelo's | $31.00 | 2015-03-05 | Meals |
| Studstill Media | $30.00 | 2015-02-11 | Advertising - radio |
| Angelo's | $27.50 | 2015-03-06 | Meals |
| Harry Pelka | $25.00 | 2015-03-26 | Camp work |
| Harry Pelka | $25.00 | 2015-01-15 | Camp work |
| Harry Pelka | $25.00 | 2015-03-05 | Camp work |
| Angelo's | $21.50 | 2015-02-11 | Meals |
| Angelo's | $20.85 | 2015-02-13 | Meals |
| Angelo's | $20.50 | 2015-03-25 | Meals |