Quarterly

Filed Doc ID: 922241 | Committee: Caruana for Winnebago County Sheriff

Document Information

Filed Date2024-06-24
Document TypeQuarterly
Reporting Period2023-07-01 to 2023-09-30
Pages12
AmendedYes
ClarificationContribution was reported under his brother�s name in error.
SignerGary Caruana
SubmitterMaria Caruana

Receipts (46 | $46,280.74)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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