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: 880647 | Committee: Friends of Misty Buscher
Document Information
| Filed Date | 2023-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 41 |
| Signer | Sarah Disney |
Receipts (231 | $118,986.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Realtor Political Action Committee | $25,000.00 | 2023-03-27 | |
| IAFF Local Union 37 General Fund | $15,000.00 | 2023-02-17 | |
| IUOE Local 965 PAC Fund | $5,000.00 | 2023-02-03 | |
| Thomas P Terril | $3,000.00 | 2023-02-03 | |
| John J Terril | $3,000.00 | 2023-02-03 | |
| Illini Radio Group Capitol Radio Group | $2,895.00 | 2023-03-20 | Refund |
| Sean B Grant | $2,500.00 | 2023-02-03 | |
| IBEW Illinois PAC | $2,000.00 | 2023-02-21 | |
| Amy Pruitt-Sidener | $1,500.00 | 2023-02-17 | |
| Elizabeth Wirtz | $1,500.00 | 2023-03-02 | |
| Killebrew Group, Inc. | $1,500.00 | 2023-03-20 | |
| Cheryl Zoellner | $1,000.00 | 2023-03-02 | |
| Whalen W Vancil | $1,000.00 | 2023-03-02 | |
| Crawford, Murphy & Tilly, Inc | $1,000.00 | 2023-03-24 | |
| Springfield Police Benevolent | $1,000.00 | 2023-02-17 | |
| Melanie Dhabalt | $1,000.00 | 2023-03-02 | |
| Whalen W Vancil | $1,000.00 | 2023-03-20 | |
| Katherine Mohanty | $1,000.00 | 2023-02-03 | |
| Greg Sronce | $1,000.00 | 2023-02-17 | |
| IAFF Local Union 37 General Fund | $1,000.00 | 2023-02-03 | |
| Amy Pruitt-Sidener | $1,000.00 | 2023-02-17 | |
| Friends of Steve McClure | $1,000.00 | 2023-02-03 | |
| Doug Wagner | $1,000.00 | 2023-03-21 | |
| The Plaza on White Oaks LLC | $950.00 | 2023-03-01 | March Rent for Campaign Office |
| The Plaza on White Oaks LLC | $950.00 | 2023-02-01 | Feb Campaign Headquarters Rent |
| The Plaza on White Oaks LLC | $950.00 | 2023-01-01 | Campaign Headquarters January Rent |
| Charles Tozer | $857.14 | 2023-01-11 | Blue and Gold Campaign Beads |
| Charles Tozer | $711.45 | 2023-01-25 | Beads for St Patricks Day Parade |
| Tim Gibbs | $500.00 | 2023-02-24 | |
| Kentucky Burn | $500.00 | 2023-03-21 | |
| Diann Reed | $500.00 | 2023-02-03 | |
| Michael F Kovarik | $500.00 | 2023-03-20 | |
| IAFF Local Union 37 General Fund | $500.00 | 2023-03-20 | |
| Lori Williams | $500.00 | 2023-03-02 | |
| Chad Gaio | $500.00 | 2023-03-20 | |
| The Arizona Tile Company | $500.00 | 2023-02-17 | |
| Amy Pruitt-Sidener | $500.00 | 2023-02-17 | |
| Dennis King | $500.00 | 2023-01-17 | |
| Anthony Buscher | $500.00 | 2023-02-03 | |
| Debbie Owen Clark | $500.00 | 2023-02-22 | |
| Peggy J Chiles | $500.00 | 2023-03-02 | |
| Andy Vanmeter IV | $500.00 | 2023-01-17 | |
| Friends of Tony Smarjesse | $500.00 | 2023-03-20 | |
| Stephanie Barton | $500.00 | 2023-01-10 | |
| Sarah Pavlik | $500.00 | 2023-03-20 | |
| Saputo's Italian Foods, Inc | $500.00 | 2023-02-03 | |
| Kuhn &Trello Consulting Engineers, LLC | $500.00 | 2023-02-03 | |
| Linda Folse | $500.00 | 2023-03-27 | |
| Deborah K Thompson | $500.00 | 2023-02-27 | |
| Hanson Professional Services Inc. | $500.00 | 2023-03-02 |
Expenditures (192 | $256,512.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HPR Marketing Group | $24,498.37 | 2023-02-07 | January Facebook, Targeted Ads, OTT Jan, Feb, March, April and other items Inv# 9088 |
| WICS-TV | $23,018.00 | 2023-02-15 | Advertising - television Feb 93 Spots March 9 Spots Contract#5549859 |
| WICS-TV | $14,467.00 | 2023-02-15 | Advertising - television March 57 Spots April 13 Spots Contract#5550248 |
| WAND TV | $11,496.25 | 2023-03-31 | Advertising - television 3/23 - 4/4 Order#298850 |
| EFFECTV | $10,000.25 | 2023-03-24 | Comcast Ads 3/23 - 4/2 Inv#CN738018 |
| O'Connor Mailing Service | $8,391.05 | 2023-03-21 | Mailing "Infrastructure" ad Inv#55666 |
| O'Connor Mailing Service | $8,391.05 | 2023-03-03 | Postcard Mailing 25,888 Inv#55613 |
| EFFECTV | $7,567.03 | 2023-02-10 | Advertising - television March Madness Ads Invoice# CN3841738 |
| HPR Marketing Group | $6,450.00 | 2023-03-01 | Facebook Ads for Feb and Work Done in Feb Inv#9127 |
| Star Graphics & Media | $6,100.00 | 2023-02-23 | Signs Misty for Mayor 4 x 4 signs with grommets Inv#61642 |
| Capitol Radio Group | $5,673.00 | 2023-02-06 | Invoice 17500-2 March Spots WLFZ and WTAX |
| WICS-TV | $5,610.00 | 2023-02-07 | Advertising - television 24 Spots Jan and 3 Spots Feb Contract #5549412 |
| Star Graphics & Media | $5,382.27 | 2023-03-13 | Mailers First Responder Mailer (25,896) Inv#61810 |
| Star Graphics & Media | $5,349.83 | 2023-03-31 | Post Cards Infrastructure (25,896) Inv#61919 |
| A & B Printing Service Inc | $4,856.44 | 2023-03-15 | Mailing Letters and Envelopes plus mail prep (6,381) Inv#51974 |
| Star Graphics & Media | $4,475.75 | 2023-03-31 | Door Hangers (25,000) Inv#61930 |
| OOT Box Media | $4,200.00 | 2023-03-28 | Video Production & Editing Something Better and Closer Inv#0001814 |
| A & B Printing Service Inc | $3,895.03 | 2023-02-24 | Mailing Letters 5,862 Mail Prep and Postage Inv#51809 |
| A & B Printing Service Inc | $3,011.99 | 2023-02-24 | Post Card Mailer 5,740 Mail Prep and Mailing Service Inv#51846 |
| A & B Printing Service Inc | $3,001.46 | 2023-03-15 | Post Card Mailer (Vote Misty Buscher (7,238) Inv#51927 |
| Ace Sign Co. | $2,760.00 | 2023-02-06 | 3 Bus Bench Rentals for Nov 22, Dec 22 and Jan 23 |
| Mid West Family Broadcasting - Springfield | $2,719.00 | 2023-01-11 | WNNS - Misty for Mayor Ads Jan - April Invoice# 1604-00004-1 |
| Crime Stoppers of Sangamon and Menard County | $2,500.00 | 2023-01-19 | Mensa Title Sponsor for 12th Annual Trivia Night |
| The Newberg Group | $2,500.00 | 2023-01-03 | Consulting Fee Invoice #3190 |
| The Newberg Group | $2,500.00 | 2023-03-02 | Monthly Consulting Fee Inv#3248 |
| The Newberg Group | $2,500.00 | 2023-02-02 | Monthly Consulting Invoice #3222 |
| Capitol Radio Group | $2,492.00 | 2023-01-23 | Invoice 17560 January Radio Ads WLFZ and WTAX |
| Capitol Radio Group | $2,470.00 | 2023-02-06 | Invoice 17500-1 Feb Spots WLFZ and WTAX |
| Star Graphics & Media | $2,409.06 | 2023-02-06 | Door Hangers 10,000 |
| OOT Box Media | $2,400.00 | 2023-03-10 | Video Production and Editing Services "Feel Safe" Inv#1797 |
| Mid West Family Broadcasting - Springfield | $2,200.00 | 2023-01-11 | WMAY - Misty for Mayor Ads Jan-April Inv #1604-00003-2 |
| Del's Popcorn Shop | $1,646.25 | 2023-03-14 | Popcorn for the St Patty's Day Parade Purchased 3/10/23 |
| Dream A Little Dream Parties | $1,646.25 | 2023-03-13 | Food for Piper Glen Fundraiser Event Inv#10004 |
| Illinois Times | $1,600.00 | 2023-01-31 | Advertising - newspaper Package Number 10025 |
| Springfield Business Journal | $1,600.00 | 2023-02-10 | Advertising - magazine SBJ Feb and March 1/2 Page Ad Inv#97334 |
| Star Graphics & Media | $1,535.00 | 2023-03-13 | Yard signs (150) Inv#61811 |
| Star Graphics & Media | $1,518.00 | 2023-03-13 | Signs 23 Over Sized Signs Inv#61789 |
| Neuhoff Media | $1,500.00 | 2023-03-07 | Marketing Feb Spots WFMB-AM Inv#IN-AM-1230217066 |
| A & B Printing Service Inc | $1,423.58 | 2023-03-15 | Mailers and Envelopes for Homeplate Event (1,590) and Mail Prep Inv#52016 |
| Valco Awards & More, Inc | $1,343.86 | 2023-03-08 | 150 Campaign Items (shirts) Inv#S-716419 |
| A & B Printing Service Inc | $1,307.22 | 2023-03-15 | Mailing Letter and Envelopes and Mail Prep (Lake) 1,737 Inv#52053 |
| Star Graphics & Media | $1,300.00 | 2023-03-31 | Signs (4x4 Yard Signs) Inv#61974 |
| HPR Marketing Group | $1,250.00 | 2023-02-07 | Marketing Material and Advertisement November Inv# 9005 |
| Sarah Disney | $1,195.00 | 2023-03-14 | Treasurer Hours for Jan and Feb 2023 |
| Piper Glen Golf Club | $1,120.92 | 2023-03-14 | Fundraising Event Bill for Women for Misty Inv#0001 10-IN |
| Star Graphics & Media | $1,089.91 | 2023-03-13 | Door Hangers Misty for Mayor (5,000) Inv#61812 |
| O'Connor Mailing Service | $1,072.32 | 2023-03-15 | Mailing Island Bay Event (3,148) Inv#55632 |
| The Newberg Group | $1,011.39 | 2023-03-03 | Postage Stamps, Event Expenses Inv#3257 |
| Neuhoff Media | $1,000.00 | 2023-03-07 | Radio Marketing 22'-23' HS Sports Presenting Sponsor WFMB-AM Inv#IN-AM-1230217069 |
| Sacred Heart Griffin | $1,000.00 | 2023-02-28 | Platinum Sponsor for Trivia Night |