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: 922241 | Committee: Caruana for Winnebago County Sheriff
Document Information
| Filed Date | 2024-06-24 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Contribution was reported under his brother�s name in error. |
| Signer | Gary Caruana |
| Submitter | Maria Caruana |
Receipts (46 | $46,280.74)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Plumbers & Pipefitters UA Local 23 PAC | $5,000.00 | 2023-07-22 | |
| 815 Entertainment, LLC | $2,500.00 | 2023-08-17 | |
| Landmark Construction Management LLC | $2,500.00 | 2023-07-22 | |
| Meirtran, Inc. | $2,500.00 | 2023-07-31 | |
| Pro-Ear, Inc. D/B/A Miracle Ear Center | $1,800.00 | 2023-07-31 | |
| Josh Smull | $1,700.00 | 2023-07-31 | |
| Stiles, Inc. | $1,500.00 | 2023-07-31 | |
| The Filling Station | $1,500.00 | 2023-07-22 | |
| Minuteman Press | $1,275.74 | 2023-08-21 | Reimbursement for Duplicate payment |
| B.C.S.I., LLC | $1,250.00 | 2023-07-31 | |
| Michelle Schlensker | $1,100.00 | 2023-07-31 | |
| AA Construction Snow Pros | $1,000.00 | 2023-07-22 | |
| Robert Bennett | $1,000.00 | 2023-07-19 | |
| Secondary Solutions Inc. | $1,000.00 | 2023-07-19 | |
| Paymaster Pawn & Jewelers Inc. 03/09 | $1,000.00 | 2023-07-20 | |
| Cornerstone Contractors of Florida LLC | $1,000.00 | 2023-08-17 | |
| Custom Feeder Company | $1,000.00 | 2023-07-22 | |
| SAC Properties LLC Joe Castrogiovanni | $1,000.00 | 2023-07-31 | |
| Flow Rockford, LLC | $1,000.00 | 2023-07-22 | |
| Premier Pavement Solutions Larry Lazzerini | $1,000.00 | 2023-07-22 | |
| Leo's Gun Shop | $950.00 | 2023-07-28 | Beretta 92 FS INOX |
| Luke Meyer | $950.00 | 2023-07-31 | |
| Neighbors Bar and Grill | $850.00 | 2023-07-31 | |
| Tim Hayes | $800.00 | 2023-07-28 | Luxury Queens Creek Arizona Vacation Home |
| Ryan Meseck | $700.00 | 2023-07-31 | |
| Scott Williamson | $700.00 | 2023-07-25 | |
| Brian Faulk | $600.00 | 2023-07-22 | |
| Zagreb II, LLC Murphy's Bar & Grill | $600.00 | 2023-07-31 | |
| Chris Zion | $600.00 | 2023-07-10 | |
| Paul Spinello | $600.00 | 2023-07-05 | |
| Joseph Kosek | $600.00 | 2023-07-17 | |
| Alex Meyer | $600.00 | 2023-07-22 | |
| Jake Fitzgerald | $600.00 | 2023-07-12 | |
| LAUREL + ASH Salon and Spa | $600.00 | 2023-07-31 | |
| Fozzy�s Bar & Grill | $600.00 | 2023-07-22 | |
| Nick Gasparini | $600.00 | 2023-07-26 | |
| Pro-Ear, Inc. D/B/A Miracle Ear Center | $600.00 | 2023-07-20 | |
| Jason D. Nail | $500.00 | 2023-08-17 | |
| Jason D. Nail | $500.00 | 2023-07-22 | |
| Venetian Club 36-1909878 Pull Tab Acct.P-372 | $500.00 | 2023-08-17 | |
| Friends to Elect Greg Jury | $400.00 | 2023-08-21 | |
| Leo's Gun Shop | $380.00 | 2023-07-31 | |
| Andrew Smith | $250.00 | 2023-07-22 | |
| Gruno's Diamonds | $200.00 | 2023-07-31 | |
| Scott Krowcyk | $200.00 | 2023-07-20 | |
| William Howard | $175.00 | 2023-08-02 |
Expenditures (27 | $40,674.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mauh-Nah-Tee-See Country Club | $27,407.01 | 2023-08-08 | Golf Playday - Food - Drink - Golf |
| Minuteman Press | $1,276.74 | 2023-08-08 | Banners and Signs |
| Minuteman Press | $1,275.74 | 2023-08-02 | Printing & Signs |
| Greg Jury | $1,250.00 | 2023-07-28 | 50/50 Winnings |
| LightHouse Supply LLC | $848.81 | 2023-07-25 | Promotional items |
| Illinois State Board of Elections | $800.00 | 2023-07-15 | Late filing fine |
| Rockford Labor Day Parade | $750.00 | 2023-08-25 | Donation Bronze Sponsor |
| LightHouse Supply LLC | $746.39 | 2023-08-08 | Promotional items |
| Venetian Club | $625.00 | 2023-07-19 | Golf outing |
| Greg Lindmark Foundation | $600.00 | 2023-07-07 | Golf outing |
| Amanda Reed Foundation | $500.00 | 2023-08-07 | Golf outing |
| Rockford Lutheran School | $500.00 | 2023-07-21 | Donation |
| Venetian Club | $500.00 | 2023-07-03 | Golf outing Donation |
| LightHouse Supply LLC | $424.02 | 2023-07-25 | Promotional items |
| Lino's Inc. | $410.63 | 2023-07-28 | Food Staff Dinner |
| Plumbers & Pipefitters UA Local 23 PAC | $400.00 | 2023-07-08 | Golf outing |
| Laborers' Local 32 P.A.C. | $400.00 | 2023-08-02 | Golf outing |
| Wepay.com | $296.40 | 2023-07-31 | Credit Card Fees |
| Rockford Country Club | $280.85 | 2023-09-07 | Golf / Food |
| LightHouse Supply LLC | $260.25 | 2023-08-08 | Logos & Proofs |
| Minuteman Press | $215.62 | 2023-08-08 | Graphic design - programs |
| Mauh-Nah-Tee-See Country Club | $200.00 | 2023-07-28 | Raffle prizes |
| Square, Inc. | $186.49 | 2023-07-31 | Credit Card Fees |
| USPS | $176.00 | 2023-08-17 | Annual Dues P.O. Box |
| Mauh-Nah-Tee-See Country Club | $174.39 | 2023-07-27 | Food |
| LightHouse Supply LLC | $148.99 | 2023-08-08 | Raffle Tickets |
| Square, Inc. | $21.60 | 2023-07-14 | Credit Card Fees |