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 |
|---|---|---|---|
| John Lowder | $500.00 | 2022-11-15 | |
| Teamsters Local Union NO. 916 | $500.00 | 2022-12-22 | |
| Veenstra & Kimm, INC. | $500.00 | 2022-12-22 | |
| IUOE Local 965 PAC Fund | $500.00 | 2022-10-11 | |
| Lisa Stott | $500.00 | 2022-12-22 | |
| The Gym of Springfield, IL | $500.00 | 2022-12-22 | |
| Auto Glass Systems of Springfield, Inc. | $500.00 | 2022-10-11 | |
| Local Union 193 I.B.E.W | $500.00 | 2022-10-11 | |
| Carrollton Bank | $500.00 | 2022-10-11 | |
| Bank of Springfield | $500.00 | 2022-10-11 | |
| Giffin, Winning, Cohen & Bodewes, P.C. | $500.00 | 2022-10-11 | |
| Marine Bank | $500.00 | 2022-10-11 | |
| Kuhn &Trello Consulting Engineers, LLC | $500.00 | 2022-10-11 | |
| Illinois National Bank PAC | $500.00 | 2022-10-11 | |
| IAFF Local Union 37 General Fund | $500.00 | 2022-10-11 | |
| Randall Aldrich | $500.00 | 2022-12-02 | |
| Killebrew Group, Inc. | $500.00 | 2022-12-22 | |
| AJK Real Estate Industries Inc | $400.00 | 2022-10-11 | |
| Warren-Boynton State Bank | $400.00 | 2022-10-11 | |
| Curry's Family Pharmacy, INC | $400.00 | 2022-10-11 | |
| Illinois Realtors | $400.00 | 2022-10-11 | |
| John Blair Jr. | $400.00 | 2022-10-11 | |
| Safe House Inspections LLC | $400.00 | 2022-10-11 | |
| Corey J House | $400.00 | 2022-10-11 | |
| Charles & Veronica Tozer | $395.10 | 2022-10-03 | Golf outing Food |
| Anthony Buscher | $300.00 | 2022-10-11 | |
| Charles Tozer | $276.31 | 2022-11-23 | 12 Folding Chairs |
| Michael Buscher | $274.35 | 2022-12-13 | |
| Veronica Tozer | $267.50 | 2022-11-30 | Deli Sandwiches for North End KC Fundraiser |
| Painters District Council 58 Local Union 90 | $250.00 | 2022-12-02 | |
| Mark Kinnaman | $250.00 | 2022-11-15 | |
| Cindy Grady Inc | $250.00 | 2022-11-15 | |
| Andrew Roselle | $250.00 | 2022-11-15 | |
| Brad Wike | $250.00 | 2022-11-15 | |
| Ryan Davlin | $250.00 | 2022-11-15 | |
| Jim Reinhart | $250.00 | 2022-11-15 | |
| Phil Gonet | $250.00 | 2022-11-15 | |
| Joshua Giganti | $250.00 | 2022-11-15 | |
| Mary C Schwartz | $250.00 | 2022-10-11 | |
| Donna Hansen | $250.00 | 2022-10-11 | |
| Bank of Springfield | $250.00 | 2022-11-15 | |
| Joseph Moore | $250.00 | 2022-11-15 | |
| Timothy McAnarney Consulting | $250.00 | 2022-11-15 | |
| Danny R Coker | $250.00 | 2022-10-28 | |
| Katy M Lawrence | $250.00 | 2022-11-15 | |
| Mark Denzler | $250.00 | 2022-11-15 | |
| Melissa M Grady Business Account | $250.00 | 2022-11-15 | |
| Mark Workman | $250.00 | 2022-11-15 | |
| Robin Schmidt | $250.00 | 2022-11-15 | |
| Friends of Steve McClure | $250.00 | 2022-11-15 |
Expenditures (63 | $67,208.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dex Heights Inc. | $197.50 | 2022-12-06 | Fundraiser Bar Tab |
| Clean House | $180.00 | 2022-12-12 | Campaign Headquarters Cleaning Invoice #250 |
| Menards | $171.05 | 2022-12-20 | Signs Items Needed for Signs |
| Farm & Home Supply | $164.30 | 2022-12-19 | Signs Materials Needed for Signs |
| Clean House | $162.00 | 2022-12-30 | Campaign office cleaning Invoice #257 |
| Clean House | $162.00 | 2022-12-20 | Campaign office cleaning Invoice 251 |
| Star Graphics and Media | $140.00 | 2022-11-01 | Invoice 60365 |
| Star Graphics and Media | $114.90 | 2022-11-15 | Missing June Invoice |
| A & B Printing Service Inc | $106.80 | 2022-12-22 | Invoice #51433 Post Card Mailers and Mailing Service |
| Michael Buscher | $42.67 | 2022-12-30 | Principal payment, Buscher |
| Menards | $42.67 | 2022-11-06 | Signs (Rebar Stakes for Yard Signs) |
| Star Graphics and Media | $35.00 | 2022-11-01 | Invoice 60308 |
| Star Graphics & Media | $8.00 | 2022-11-29 | Invoice 60520 |