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: 742411 | Committee: Caruana for Winnebago County Sheriff
Document Information
| Filed Date | 2019-07-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 10 |
| Signer | Gary Caruana |
| Submitter | Maria Caruana |
Receipts (46 | $40,579.34)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Trickie Enterprises | $5,000.00 | 2019-05-31 | |
| Plumbers & Pipefitters UA Local 23 PAC | $2,500.00 | 2019-05-30 | |
| Landmark Construction Management LLC | $2,500.00 | 2019-05-11 | |
| Plumbers & Pipefitters UA Local 23 PAC | $2,500.00 | 2019-04-13 | |
| Laborers' Local 32 P.A.C. | $2,500.00 | 2019-04-08 | |
| Pro-Ear, Inc. D/B/A Miracle Ear Center | $1,100.00 | 2019-06-28 | |
| Meirtran, Inc. | $1,000.00 | 2019-06-05 | |
| Midwest Community Bank | $1,000.00 | 2019-06-14 | |
| Custom Feeder Company | $1,000.00 | 2019-05-30 | |
| Rockford Acromatic Products | $1,000.00 | 2019-05-11 | |
| I.U.O.E. Local 150 | $1,000.00 | 2019-06-14 | |
| William Howard | $800.00 | 2019-06-14 | |
| Chicago Regional Council of Carpenters PAC | $750.00 | 2019-04-13 | |
| Scandroli Construction | $750.00 | 2019-05-11 | |
| Montel Technologies, LLC | $750.00 | 2019-06-14 | |
| Maggio Truck Center, Inc. | $750.00 | 2019-04-08 | |
| Window World of Rockford | $750.00 | 2019-04-08 | |
| TMA Enterprises LTD. DBA ACA Auto Brokers | $750.00 | 2019-04-08 | |
| Neighbors Bar and Grill | $750.00 | 2019-04-13 | |
| Salvatore Tarara TCI Concrete, Inc. | $750.00 | 2019-04-13 | |
| Rockford United Labor AFL CIO Donation Fund | $750.00 | 2019-04-13 | |
| Illinois Licensed Beverage ASSC | $750.00 | 2019-04-13 | |
| AFSCME Illinois Council No.31 PAC | $750.00 | 2019-04-20 | |
| TREKK Laura Bennett | $600.00 | 2019-06-28 | |
| Chad Forest City Communications | $600.00 | 2019-06-07 | |
| Laborers' Local 32 P.A.C. | $600.00 | 2019-05-30 | |
| R. L. Leek Industries, Inc. | $600.00 | 2019-04-17 | |
| Philip Robinson | $600.00 | 2019-06-07 | |
| Illinois Licensed Beverage ASSC | $600.00 | 2019-06-14 | |
| Plumbers & Pipefitters UA Local 23 PAC | $529.34 | 2019-04-11 | 65� TCL Smart TV for Raffle 4/08/2019 |
| Domenic Barcellona | $500.00 | 2019-05-23 | |
| Jimmy Rossow | $500.00 | 2019-05-09 | |
| Larry G. Phippen | $500.00 | 2019-05-08 | |
| Brent Fleming | $500.00 | 2019-05-03 | |
| Lakeshore Title Agency Operating Account | $500.00 | 2019-05-11 | |
| Carl A. Heintz | $500.00 | 2019-04-25 | |
| Gus Gentner | $500.00 | 2019-05-09 | |
| Erich Stonewall | $500.00 | 2019-06-05 | |
| Mark Karner | $500.00 | 2019-06-06 | |
| Abbie Pro | $400.00 | 2019-04-11 | |
| Jerry Colarossi | $300.00 | 2019-05-15 | |
| Attorney Sharon R. Rudy, P. C. | $250.00 | 2019-06-14 | |
| Joseph Kosek | $250.00 | 2019-06-14 | |
| Ryan Meseck | $200.00 | 2019-04-11 | |
| John Howard | $200.00 | 2019-04-11 | |
| A to Z Towing, Inc. | $200.00 | 2019-06-28 |
Expenditures (20 | $12,029.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Venetian Club | $6,442.21 | 2019-04-14 | Fund raising - food |
| Jim Thacker | $1,000.00 | 2019-06-01 | Staff salaries |
| Giuseppe's Italian Restaurant | $868.00 | 2019-04-03 | Food |
| Citizens for John Cabello | $500.00 | 2019-06-13 | Donation |
| Keystone Insurance Agency, Inc. | $497.00 | 2019-05-07 | Insurance |
| LGS (a division of Logogolfstuff) | $315.00 | 2019-04-18 | Postcards and posters |
| Wepay.com | $308.10 | 2019-05-31 | Credit card fees |
| Friends to Elect Greg Jury | $300.00 | 2019-05-15 | Donation |
| Illinois State Board of Elections | $300.00 | 2019-04-18 | Fine for late filing of $1000.00 contribution within 2days in election year. |
| Boylan Catholic High School | $250.00 | 2019-06-03 | Golf outing sign sponsor |
| Anypromo.com | $226.19 | 2019-06-14 | Promotional items |
| Wepay.com | $209.98 | 2019-06-28 | Credit Card Fees |
| Custom made casino.com | $177.99 | 2019-06-17 | Promotional items |
| TOTALLYPROMOTIONAL | $167.56 | 2019-06-19 | Promotional items |
| Amazon.com | $146.55 | 2019-06-27 | Promotional items |
| Wepay.com | $140.40 | 2019-04-30 | Credit Card Fees |
| MailChimp | $53.13 | 2019-06-03 | Computer - services |
| MailChimp | $53.13 | 2019-05-03 | Computer - services |
| MailChimp | $53.13 | 2019-04-03 | Computer - services |
| Amazon.com | $21.20 | 2019-06-28 | Promotional items |