Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 977926 | Committee: Caruana for Winnebago County Sheriff
Document Information
| Filed Date | 2025-07-09 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Added Employer and Occupation for: Jeff Schelling, Scott Alwes, Frank Wehrstein |
| Signer | Gary Caruana |
| Submitter | Maria Caruana |
Receipts (71 | $78,764.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A to Z Towing, Inc. | $7,500.00 | 2024-05-15 | |
| Scandroli Construction | $5,000.00 | 2024-06-12 | |
| 815 Entertainment, LLC | $5,000.00 | 2024-04-24 | |
| Landmark Construction Management LLC | $2,500.00 | 2024-04-15 | |
| Arbisi�s City Body Shop | $2,500.00 | 2024-05-15 | |
| Fozzy�s Bar & Grill | $2,500.00 | 2024-05-16 | |
| Meirtran, Inc. | $2,500.00 | 2024-05-29 | |
| Tim Peterson | $2,200.00 | 2024-06-17 | |
| Ryan Rogers | $2,000.00 | 2024-06-17 | |
| Brian Black | $2,000.00 | 2024-06-17 | |
| Stiles, Inc. | $1,500.00 | 2024-05-15 | |
| Robert McCreath | $1,300.00 | 2024-06-17 | |
| B.C.S.I., LLC | $1,250.00 | 2024-05-15 | |
| Jennifer Muraski for Coroner | $1,200.00 | 2024-06-12 | |
| Pro-Ear, Inc. D/B/A Miracle Ear Center | $1,200.00 | 2024-06-11 | |
| Friends to Elect Greg Jury | $1,100.00 | 2024-06-27 | |
| Jason D. Nail | $1,001.00 | 2024-06-03 | |
| Premier Pavement Solutions Larry Lazzerini | $1,001.00 | 2024-06-07 | |
| Paymaster Pawn & Jewelers Inc. 03/09 | $1,000.00 | 2024-05-15 | |
| Friends to Elect Greg Jury | $1,000.00 | 2024-05-29 | |
| Kevin Ogden | $1,000.00 | 2024-06-21 | |
| Seyller Financial | $1,000.00 | 2024-05-28 | |
| Judy Bethge | $1,000.00 | 2024-06-17 | |
| Venetian Club 36-1909878 Pull Tab Acct.P-372 | $1,000.00 | 2024-06-12 | |
| Frank J Wehrstein | $1,000.00 | 2024-06-12 | |
| Flow Rockford, LLC | $1,000.00 | 2024-06-12 | |
| AA Construction Snow Pros | $1,000.00 | 2024-05-15 | |
| Leo's Gun Shop | $900.00 | 2024-06-14 | TISAS 1911 GUN |
| Plumbers & Pipefitters UA Local 23 PAC | $868.81 | 2024-04-11 | 70� samsung TV and Samsung Sound Bar |
| Scott Alwes | $850.00 | 2024-06-17 | |
| Crazy Times Inc. | $750.00 | 2024-04-15 | |
| Mid-America Carpenters Regional Council PAC | $750.00 | 2024-04-15 | |
| Paymaster Pawn & Jewelers Inc. 03/09 | $750.00 | 2024-04-15 | |
| Rockford United Labor AFL CIO Donation Fund | $750.00 | 2024-04-15 | |
| AFSCME Local 473 Winnebago County Employee Union | $750.00 | 2024-04-15 | |
| Neighbors Bar and Grill | $750.00 | 2024-04-15 | |
| Zagreb II, LLC Murphy's Bar & Grill | $750.00 | 2024-04-15 | |
| Friends to Elect Greg Jury | $750.00 | 2024-04-15 | |
| Illinois Licensed Beverage ASSC | $750.00 | 2024-04-15 | |
| Abbie Pro | $750.00 | 2024-04-12 | |
| Vernon Park PAC | $750.00 | 2024-05-13 | |
| Advanced Chimney Systems | $750.00 | 2024-06-14 | Napoleon Gas Grill |
| Julie Callaway | $728.41 | 2024-05-15 | |
| Jerry Colarossi | $700.00 | 2024-05-15 | |
| Troy Nelson | $700.00 | 2024-06-06 | |
| Jeff Schelling | $600.00 | 2024-05-20 | |
| David Black | $600.00 | 2024-05-28 | |
| Ben Desnoyers | $600.00 | 2024-05-28 | |
| Carl A. Heintz | $600.00 | 2024-05-28 | |
| Daniel Ericson | $600.00 | 2024-05-15 |
Expenditures (27 | $22,030.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Venetian Club | $10,108.28 | 2024-04-24 | Fund raising - food |
| LightHouse Supply LLC | $2,110.73 | 2024-05-29 | Promotional items |
| Jason D. Nail | $1,250.00 | 2024-06-14 | Raffle winner50/50 |
| Markus Smith | $1,200.00 | 2024-04-11 | Raffle winnings 50/50 |
| Dell.com | $1,166.13 | 2024-06-28 | Computer equipment Dell XPS Desktop 8960 |
| LightHouse Supply LLC | $873.47 | 2024-05-29 | Promotional items |
| TShirtz Etc. Inc. | $639.80 | 2024-06-12 | Promotional items |
| Christian Life Schools | $600.00 | 2024-06-22 | Golf outing |
| LightHouse Supply LLC | $597.57 | 2024-05-29 | Promotional items |
| AFSCME Local 473 Winnebago County Employee Union | $500.00 | 2024-05-11 | Golf outing |
| Cosmopolitan Club | $407.50 | 2024-05-29 | Sponsorship |
| Verdi Club | $360.00 | 2024-04-21 | Donation |
| Rich Broszczak | $328.00 | 2024-05-24 | Golf outing UPS United Way |
| Square, Inc. | $314.70 | 2024-06-17 | Credit card fees |
| Dell.com | $297.49 | 2024-06-26 | Computer eqipment Dell 27 4K UHD monitor S2721QS |
| LightHouse Supply LLC | $244.58 | 2024-05-29 | Promotional items |
| LightHouse Supply LLC | $205.58 | 2024-05-29 | Promotional items |
| Dell.com | $191.24 | 2024-06-26 | Computer equipment Dell Pixma G3270 BK Printer |
| LightHouse Supply LLC | $181.15 | 2024-06-28 | Graphic design and Banner Stand |
| Godaddy.com | $155.88 | 2024-05-20 | Computer - services |
| Wepay.com | $97.50 | 2024-05-16 | Credit Card fees |
| Dell.com | $90.30 | 2024-06-26 | Computer Equipment Wireless Keyboard and Mouse |
| Wepay.com | $27.46 | 2024-05-31 | Credit card fees |
| Wepay.com | $23.40 | 2024-05-20 | Credit Card fees |
| Square, Inc. | $22.31 | 2024-04-12 | Credit Card Fees |
| Square, Inc. | $21.60 | 2024-06-12 | Credit Card Fees |
| Wepay.com | $15.60 | 2024-06-12 | Credit Card Fees |