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: 807573 | Committee: Caruana for Winnebago County Sheriff
Document Information
| Filed Date | 2021-05-20 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Missing employer information and occupation information for contributors over $500.00. |
| Signer | Gary Caruana |
| Submitter | Maria Caruana |
Receipts (36 | $43,340.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Trickie Enterprises | $7,500.00 | 2021-03-05 | |
| Fozzy�s Bar & Grill | $5,000.00 | 2021-03-20 | |
| Kelley Williamson Corp. | $2,500.00 | 2021-03-05 | |
| Meirtran, Inc. | $2,500.00 | 2021-03-15 | |
| Landmark Construction Management LLC | $2,500.00 | 2021-03-10 | |
| Rockford Tech-Systems, Inc. | $2,000.00 | 2021-03-20 | |
| Maggio Truck Center, Inc. | $1,500.00 | 2021-03-05 | |
| Pro-Ear, Inc. D/B/A Miracle Ear Center | $1,200.00 | 2021-03-01 | |
| I.U.O.E. Local 150 | $1,200.00 | 2021-03-31 | |
| Abbie Pro | $1,040.00 | 2021-01-26 | |
| Premier Pavement Solutions Larry Lazzerini | $1,000.00 | 2021-03-12 | |
| Jason D. Nail | $1,000.00 | 2021-03-31 | |
| Secondary Solutions Inc. | $1,000.00 | 2021-03-10 | |
| PMI Aerospace | $1,000.00 | 2021-03-11 | |
| TREKK Marketing Agency | $850.00 | 2021-03-01 | |
| The Bullpen Bar and Slots | $600.00 | 2021-03-04 | |
| Jennifer Muraski | $600.00 | 2021-03-03 | |
| Mark Jimenez | $600.00 | 2021-03-01 | |
| Troy Nelson | $600.00 | 2021-03-19 | |
| Larry G. Phippen | $600.00 | 2021-03-01 | |
| Roy Bethge | $600.00 | 2021-03-01 | |
| Barton Anderson | $600.00 | 2021-03-05 | |
| Terry M Addington | $600.00 | 2021-03-05 | |
| Laborers' Local 32 P.A.C. | $600.00 | 2021-03-31 | |
| Gus Gentner | $600.00 | 2021-03-15 | |
| Jake Fitzgerald | $600.00 | 2021-03-05 | |
| Caruana Daniel | $550.00 | 2021-03-01 | |
| Brett Anderson | $500.00 | 2021-03-05 | |
| Black Castle Properties | $500.00 | 2021-03-10 | |
| Justin Jones | $500.00 | 2021-03-15 | |
| Jeff White | $500.00 | 2021-03-15 | |
| Carl A. Heintz | $500.00 | 2021-03-15 | |
| Frank Contarino | $500.00 | 2021-03-13 | |
| Robin Clott | $500.00 | 2021-03-12 | |
| George Vincere | $500.00 | 2021-03-04 | |
| Kristoffer J. Tumilowicz | $400.00 | 2021-03-05 |
Expenditures (10 | $4,069.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Ken Scrivano | $1,000.00 | 2021-03-05 | Donation |
| Stanford for All Students | $1,000.00 | 2021-03-05 | Donation |
| Wepay.com | $828.75 | 2021-03-31 | Credit card fees |
| Special Olympics Illinois | $500.00 | 2021-02-26 | Donation |
| Birdease Systems | $299.00 | 2021-02-08 | Computer - services |
| Joe's Casa di Amici, Inc. | $169.00 | 2021-01-22 | Food / meeting |
| Joe's Casa di Amici, Inc. | $72.08 | 2021-01-22 | Food / meeting |
| MailChimp | $66.93 | 2021-02-03 | Computer - maintenance |
| MailChimp | $66.93 | 2021-03-03 | Computer - services |
| MailChimp | $66.93 | 2021-01-04 | Computer - services |