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: 870691 | Committee: Friends of Misty Buscher
Document Information
| Filed Date | 2023-01-06 |
| Document Type | Quarterly |
| Reporting Period | 2022-10-01 to 2022-12-31 |
| Pages | 25 |
| Signer | Sarah Disney |
Receipts (161 | $162,586.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor Political Action Committee | $25,000.00 | 2022-10-28 | |
| Timber Ridge Properties LLC | $12,000.00 | 2022-11-15 | |
| Local No 137 Cope Fund Plumbers & Steamfitters | $10,000.00 | 2022-11-15 | |
| William Vala | $6,000.00 | 2022-11-15 | |
| Sharon Vala | $6,000.00 | 2022-11-15 | |
| Joshua M Vala | $6,000.00 | 2022-11-15 | |
| Linda Vala | $6,000.00 | 2022-11-15 | |
| Wanda Corn | $6,000.00 | 2022-11-15 | |
| Frank J. Vala | $5,000.00 | 2022-11-15 | |
| Sheet Metal Workers Local #218 Political Action League | $5,000.00 | 2022-10-11 | |
| J & J Ventures Gaming LLC | $5,000.00 | 2022-11-15 | |
| Lucy's Place, LLC | $5,000.00 | 2022-11-15 | |
| Laborer's Local #477 COPE | $3,000.00 | 2022-10-28 | |
| Richard H Levi | $2,500.00 | 2022-10-28 | |
| Mid-America Carpenters Regional Council Political Action Committee | $2,500.00 | 2022-11-15 | |
| Central Illinois Building & Construction Trades Council PAC | $2,500.00 | 2022-12-02 | |
| Mid-America Carpenters Regional Council Political Action Committee | $2,500.00 | 2022-10-11 | |
| Courtney K Joyner | $2,500.00 | 2022-11-15 | |
| Iron Workers Local 392 PAC | $2,500.00 | 2022-10-11 | |
| Michael Davlin | $1,000.00 | 2022-11-15 | |
| Town and Country Bank | $1,000.00 | 2022-10-11 | |
| Local No 137 Cope Fund Plumbers & Steamfitters | $1,000.00 | 2022-10-11 | |
| DBA North End Storage Nesix INC | $1,000.00 | 2022-10-11 | |
| Friends For Redpath | $1,000.00 | 2022-11-15 | |
| Sheet Metal Workers Local #218 Political Action League | $1,000.00 | 2022-12-22 | |
| Friends For Redpath | $1,000.00 | 2022-10-11 | |
| Jar Consulting, INC | $1,000.00 | 2022-11-15 | |
| Lynda Preckwinkle | $1,000.00 | 2022-12-22 | |
| Friends of Don Gray | $1,000.00 | 2022-11-15 | |
| Karl Kohlrus | $1,000.00 | 2022-12-22 | |
| The Plaza on White Oaks LLC | $950.00 | 2022-12-21 | Unit 2 at 2943 W White Oaks Rent |
| Charles Tozer | $622.90 | 2022-10-05 | Food For Golf Outing |
| Marine Bank | $500.00 | 2022-10-11 | |
| United Community Bank | $500.00 | 2022-10-11 | |
| Auto Glass Systems of Springfield, Inc. | $500.00 | 2022-10-11 | |
| Randall Aldrich | $500.00 | 2022-12-02 | |
| IUOE Local 965 PAC Fund | $500.00 | 2022-10-11 | |
| Andy Goleman | $500.00 | 2022-11-15 | |
| Bank of Springfield | $500.00 | 2022-10-11 | |
| Local Union 193 I.B.E.W | $500.00 | 2022-10-11 | |
| Killebrew Group, Inc. | $500.00 | 2022-12-22 | |
| Carrollton Bank | $500.00 | 2022-10-11 | |
| Giffin, Winning, Cohen & Bodewes, P.C. | $500.00 | 2022-10-11 | |
| IAFF Local Union 37 General Fund | $500.00 | 2022-10-11 | |
| Chicago Journeymen Plumbers Local Union 130 UA Political Fund | $500.00 | 2022-11-15 | |
| John Lowder | $500.00 | 2022-11-15 | |
| Lisa Stott | $500.00 | 2022-12-22 | |
| Coffey Restaurants Inc DBA Papa Frank's | $500.00 | 2022-11-15 | |
| The Gym of Springfield, IL | $500.00 | 2022-12-22 | |
| James Riemer | $500.00 | 2022-11-15 |
Expenditures (63 | $67,208.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Star Graphics & Media | $5,805.00 | 2022-12-30 | Yard signs 48 x 48 2 sided Invoice 61034 |
| Lincoln Greens Golf Course | $4,335.92 | 2022-10-25 | Golf outing |
| Luminary Kitchen & Provisions | $3,952.50 | 2022-11-18 | Reception for Business Community |
| LAMAR COMPANIES | $3,650.00 | 2022-11-10 | Advertising - Inv 114088635 |
| Mission BBQ | $3,011.80 | 2022-10-06 | Golf outing Food |
| Star Graphics & Media | $2,671.15 | 2022-11-29 | Invoice for Signs |
| Star Graphics and Media | $2,650.00 | 2022-11-01 | Invoice 60186 |
| Cook's Spice Rack & Chili | $2,586.39 | 2022-10-06 | Fund raising - food |
| LAMAR COMPANIES | $2,562.50 | 2022-12-09 | Marketing Invoice #114211999 |
| The Newberg Group | $2,500.00 | 2022-12-02 | Campaign staff - Marketing, Mailing, Managing |
| Famous Ferg Designs | $2,284.00 | 2022-12-02 | Website - Design/Development/Hosting |
| A & B Printing Service Inc | $2,271.00 | 2022-11-17 | Invoice #51067 Marketing |
| Papa Frank's | $1,569.85 | 2022-11-18 | Fund raising - food/bev |
| A & B Printing Service Inc | $1,542.95 | 2022-12-06 | Invoice 51377 Post Card Mailers |
| HPR Marketing Group | $1,450.00 | 2022-12-29 | Marketing and Advertisement Invoice # 9047 |
| Star Graphics and Media | $1,445.00 | 2022-11-01 | Invoice 60337 |
| Ace Sign Co. | $1,378.94 | 2022-12-06 | Invoice 48219 |
| HPR Marketing Group | $1,250.00 | 2022-11-15 | Inv 8967 Marketing Material |
| Valco Awards & More, Inc | $1,234.67 | 2022-11-09 | Marketing Material (Coozies) Inv# S-715974 |
| A & B Printing Service Inc | $1,180.00 | 2022-12-21 | Door Hangers Invoice #51502 Reimbursement to Newberg Group |
| A & B Printing Service Inc | $1,102.00 | 2022-11-15 | Invoice #50804 |
| Link Media Outdoor | $1,070.00 | 2022-11-15 | Marketing Inv # 415996 |
| Neuhoff Media | $1,000.00 | 2022-11-08 | WFMB-AM Invoice IN-AM-1221016699 |
| Neuhoff Media | $1,000.00 | 2022-10-14 | WFMB-AM Marketing |
| WC Media, Inc Outdoor Advertising | $900.00 | 2022-11-07 | Signs |
| WC Media, Inc Outdoor Advertising | $900.00 | 2022-12-28 | Digital Billboard Invoice #40926G3 |
| WC Media, Inc Outdoor Advertising | $900.00 | 2022-12-07 | Digital Sign Invoice 40926G2 |
| Sarah Disney | $880.00 | 2022-12-02 | Accounting fees - Aug, Sept, and October Treasurer Hours |
| HPR Marketing Group | $750.00 | 2022-11-15 | Marketing Inv 8928 Account Management Services Sept |
| Frontiers International Inc. | $675.00 | 2022-12-27 | Sponsorship and Ad for Annual Martin Luther King breakfast |
| Sarah Disney | $620.00 | 2022-12-31 | Campaign Work (Hours for November and December) |
| Link Media Outdoor | $620.00 | 2022-12-29 | Billboards Invoice #426208 |
| Star Graphics and Media | $506.01 | 2022-11-01 | Invoice 60122 |
| Sangamon County Republican Women | $500.00 | 2022-10-13 | Sponsorship of Luncheon |
| Boys & Girls Club of Central Illinois | $500.00 | 2022-10-12 | Sponsorship |
| HOMEDEPOT.COM | $481.53 | 2022-11-23 | Materials for Signs |
| The Phoenix Center | $400.00 | 2022-10-20 | Table at the Fall Gayla |
| Capitol Radio Group | $388.50 | 2022-12-12 | December Radio Spots Contract #17321 |
| HOMEDEPOT.COM | $361.14 | 2022-10-20 | Rebar for Signs |
| Oriental Trading | $351.09 | 2022-11-14 | Christmas Parade Items |
| A & B Printing Service Inc | $280.00 | 2022-12-06 | Invoice 51242 Walk Cards Gloss Two Sided |
| Walmart | $279.53 | 2022-10-02 | Golf outing Supplies |
| Michael Buscher | $274.35 | 2022-12-30 | Principal payment, Buscher |
| Best Buy #47 | $274.35 | 2022-12-13 | Router and Telephone for Campaign Office |
| Dex Heights Inc. | $250.00 | 2022-11-15 | 11/30/22 Fundraiser Rental |
| Sacred Heart Griffin | $225.00 | 2022-12-07 | Ad for SHG Boys Basketball |
| Marine Bank | $220.00 | 2022-10-06 | GCs for Golf Outing |
| ABCompuprint | $214.50 | 2022-11-10 | Brochures Inv #142170 |
| Michael Buscher | $213.35 | 2022-12-30 | Principal payment, Buscher |
| Menards | $213.35 | 2022-11-13 | Signs (Rebar Stakes for Signs) |