Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 574097 | Committee: Friends of Misty Buscher
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 14 |
| Signer | Wendi Wallner |
Receipts (60 | $15,165.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| International Association of Firefighters Local #37 General Account | $2,500.00 | 2015-03-12 | |
| Realtors Political Action Committee | $1,000.00 | 2015-03-18 | Fund raising - food |
| Misty Buscher | $850.00 | 2015-01-26 | |
| Realtors Political Action Committee | $844.89 | 2015-03-18 | Fundraising - drinks |
| Frank Kunz | $500.00 | 2015-02-04 | |
| Houlihan Campaign Fund | $500.00 | 2015-03-19 | |
| Laura Riemer Real Estate, Inc | $500.00 | 2015-03-31 | |
| Glenda Kunz | $500.00 | 2015-02-26 | |
| Clifford Buscher Sr. | $500.00 | 2015-02-26 | |
| North End Storage | $500.00 | 2015-02-26 | |
| Michael J Call Appraisals | $500.00 | 2015-03-12 | |
| Springfield & Central Illinois Trades & Labor Council | $500.00 | 2015-03-19 | |
| Mid America Advertising | $410.00 | 2015-03-16 | Banners |
| Misty Buscher | $300.00 | 2015-01-09 | |
| John Michael Lesko | $300.00 | 2015-03-26 | |
| Wendi Wallner | $250.00 | 2015-01-26 | |
| Wendi Wallner | $250.00 | 2015-02-26 | |
| Patrick Newman | $250.00 | 2015-03-12 | |
| Laura Riemer Real Estate, Inc | $250.00 | 2015-03-12 | |
| Pusparaj & Katherine Mohanty | $250.00 | 2015-02-26 | |
| The Creek Pub & Grill | $211.93 | 2015-02-25 | Fund raising - food |
| Kathy A Hillestad | $200.00 | 2015-03-19 | |
| John Michael Lesko | $200.00 | 2015-02-26 | |
| Charles & Veronica Tozer | $200.00 | 2015-02-26 | |
| Rick Hanselman | $200.00 | 2015-03-12 | |
| Charles & Veronica Tozer | $200.00 | 2015-02-03 | |
| S. Christine Green | $200.00 | 2015-03-19 | |
| David M & Laurie C Farrell | $150.00 | 2015-02-04 | |
| Misty Buscher | $129.77 | 2015-03-07 | Supplies |
| David M & Laurie C Farrell | $125.00 | 2015-03-26 | |
| Thomas P Wolf | $125.00 | 2015-02-03 | |
| Thomas P Wolf | $100.00 | 2015-02-26 | |
| Richard D & Cynthia Nagle | $100.00 | 2015-02-26 | |
| John J & Ellen C Blair | $100.00 | 2015-02-26 | |
| Charles & Veronica Tozer | $100.00 | 2015-03-12 | |
| Richard D & Cynthia Nagle | $100.00 | 2015-03-12 | |
| Steve III & Nancy Washko | $100.00 | 2015-02-03 | |
| Langfelder For Recorder | $100.00 | 2015-02-03 | |
| John J & Ellen C Blair | $100.00 | 2015-02-03 | |
| International Association of Firefighters Local #37 General Account | $100.00 | 2015-02-03 | |
| Langfelder For Recorder | $100.00 | 2015-03-31 | |
| Misty Buscher | $97.32 | 2015-03-29 | Supplies |
| Misty Buscher | $52.56 | 2015-01-18 | Parade Supplies |
| Misty Buscher | $52.00 | 2015-01-07 | Campaign Buttons |
| Steven P & Donna M Schertz | $50.00 | 2015-03-12 | |
| Steven P & Donna M Schertz | $50.00 | 2015-03-12 | |
| Steve III & Nancy Washko | $50.00 | 2015-02-26 | |
| Steven P & Donna M Schertz | $50.00 | 2015-02-26 | |
| Steve III & Nancy Washko | $50.00 | 2015-02-03 | |
| Steven P & Donna M Schertz | $50.00 | 2015-02-03 |
Expenditures (31 | $22,245.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WICS-TV | $4,420.00 | 2015-03-31 | Advertising - television |
| ABCompuprint | $2,629.25 | 2015-03-14 | Yard signs |
| O'Connor Mailing Service | $2,599.51 | 2015-03-30 | Mailing |
| O'Connor Mailing Service | $1,719.75 | 2015-03-31 | Mailing |
| Vistaprint USA Inc. | $1,117.44 | 2015-03-23 | Printing |
| Neuhoff Media | $1,080.00 | 2015-03-18 | Advertising - radio |
| O'Connor Mailing Service | $963.64 | 2015-03-30 | Printing |
| ABCompuprint | $927.40 | 2015-03-14 | Printing |
| Midwest Family Broadcasting | $840.00 | 2015-03-23 | Advertising - radio |
| Primo Designs | $775.63 | 2015-03-09 | Shirts |
| Ryan Ferguson | $700.00 | 2015-01-25 | Website design |
| O'Connor Mailing Service | $689.98 | 2015-03-31 | Printing |
| State Journal Register | $410.00 | 2015-03-17 | Advertising - newspaper |
| Neuhoff Media | $395.00 | 2015-02-20 | Advertising - radio |
| Star Graphics & Media | $337.50 | 2015-03-31 | Printing |
| Moon River, LLC | $292.55 | 2015-02-10 | Signs |
| United States Post Office | $272.00 | 2015-03-31 | Postage |
| Dex Hghts Inc. | $267.90 | 2015-02-25 | Fund raising - food & beverage |
| Lowe's Home Centers, LLC | $243.80 | 2015-02-12 | Supplies |
| State Journal Register | $240.00 | 2015-02-19 | Advertising - newspaper |
| The Stadium | $210.50 | 2015-02-02 | Fund raising - food & beverage |
| St. Patrick's Day Marching Band Parade | $200.00 | 2015-02-05 | Parade Entry Fee |
| Star Graphics & Media | $157.00 | 2015-03-04 | Printing |
| Springfield High School Booster Club | $150.00 | 2015-02-03 | Donation |
| Dex Hghts Inc. | $150.00 | 2015-02-25 | Fund raising - hall rental |
| United States Post Office | $147.00 | 2015-03-02 | Postage |
| Springfield High School Booster Club | $125.00 | 2015-01-06 | Ad book |
| Primo Designs | $80.47 | 2015-02-01 | Shirts |
| Vistaprint USA Inc. | $53.31 | 2015-03-05 | Printing |
| Star Graphics & Media | $30.00 | 2015-02-16 | Printing |
| Star Graphics & Media | $21.00 | 2015-02-17 | Printing |