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 |
|---|---|---|---|
| Hanson Professional Services Inc. | $500.00 | 2023-03-02 | |
| Kuhn &Trello Consulting Engineers, LLC | $500.00 | 2023-02-03 | |
| Chris Hanken | $400.00 | 2023-02-16 | Food and Service at Pie's the Limit for Fundraiser 2/16/23 |
| Arnold Monument Company | $300.00 | 2023-02-21 | |
| Debra Trampe | $300.00 | 2023-03-02 | |
| Robin Schmidt | $300.00 | 2023-03-02 | |
| Charles Adams | $300.00 | 2023-02-27 | |
| Leanne M Bucci | $275.00 | 2023-03-02 | |
| Heat & Frost Insulators & Allied Workers Local No 1 Illinois Political | $250.00 | 2023-02-17 | |
| William Bartolomucci | $250.00 | 2023-03-19 | |
| Lee Delay | $250.00 | 2023-03-03 | |
| Benjamin McGill | $250.00 | 2023-02-17 | |
| Jack Campbell for Sheriff | $250.00 | 2023-03-20 | |
| Saputo's Italian Foods, Inc | $250.00 | 2023-03-24 | |
| Rebecca L. Hendricks | $250.00 | 2023-03-02 | |
| Friends For Redpath | $250.00 | 2023-02-17 | |
| Rebecca Kwedar | $250.00 | 2023-03-02 | |
| Brenda Ciuffetelli | $250.00 | 2023-03-02 | |
| Coffey Restaurants Inc DBA Papa Frank's | $250.00 | 2023-02-17 | |
| Sandra Hamilton | $250.00 | 2023-03-24 | |
| Ryan W. Bandy | $250.00 | 2023-03-02 | |
| Safe House Inspections LLC | $250.00 | 2023-03-20 | |
| John Patrick Joyce Jr | $250.00 | 2023-02-03 | |
| Mary C Schwartz | $250.00 | 2023-03-21 | |
| Springfield Gutters Inc. | $250.00 | 2023-03-24 | |
| Harveys Collision Craft Inc | $250.00 | 2023-03-24 | |
| Jackie Billings | $250.00 | 2023-01-17 | |
| Linda Nowers | $250.00 | 2023-02-03 | |
| Laura Riemer | $250.00 | 2023-03-02 | |
| Friends For Redpath | $250.00 | 2023-02-03 | |
| Paula Crouch | $250.00 | 2023-01-17 | |
| Sandra Hamilton | $250.00 | 2023-02-03 | |
| Thomas P Wolf | $250.00 | 2023-03-21 | |
| Mark Denzler | $250.00 | 2023-02-03 | |
| Wendi Wallner | $250.00 | 2023-03-02 | |
| Friends of Ralph Hanauer | $250.00 | 2023-02-03 | |
| Moss Concrete and Excavating | $250.00 | 2023-03-20 | |
| James Funsch | $250.00 | 2023-02-03 | |
| David Lock | $250.00 | 2023-02-03 | |
| Michelle Funsch | $250.00 | 2023-02-03 | |
| Lee Delay | $250.00 | 2023-03-20 | |
| Valera Yazell | $250.00 | 2023-03-02 | |
| Heat & Frost Insulators & Allied Workers Local No 1 Illinois Political | $250.00 | 2023-03-20 | |
| Cindy Davis | $250.00 | 2023-02-08 | |
| Thomas M Selinger | $250.00 | 2023-01-17 | |
| Amy Xanders | $250.00 | 2023-03-21 | |
| David Kervin | $250.00 | 2023-03-21 | |
| Fuhrmann Engineering | $250.00 | 2023-01-05 | |
| Cynthia Milner | $250.00 | 2023-02-21 | |
| Bank of Springfield | $250.00 | 2023-03-20 |
Expenditures (192 | $256,512.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Neuhoff Media | $1,000.00 | 2023-03-07 | Radio Marketing 22'-23' HS Sports Presenting Sponsor WFMB-AM Inv#IN-AM-1230217069 |
| A & B Printing Service Inc | $995.00 | 2023-02-10 | Promotional items - 5000 Walk Pieces printed on white gloss stock two sided with color Inv |
| The Greater Springfield Chamber of Commerce | $950.00 | 2023-01-26 | 2023 Annual Gala Table Sponsor |
| A & B Printing Service Inc | $929.62 | 2023-03-29 | Post Card Mailers 683 For March 29th Event, Mail Prep and Postage Inv#52090 |
| Gatehouse Media Illinois Holdings Inc | $925.00 | 2023-03-21 | Advertising - Digital Display USA Today Network and SJR Ads Inv#0005278806 |
| WC Media, Inc Outdoor Advertising | $900.00 | 2023-02-24 | Billboard Digital 3032 Chatham Rd 2/15-3/15 Inv#40926G4 |
| The Newberg Group | $878.36 | 2023-03-16 | Homeplate Event Bill Reimbursement 3/13/23 was event |
| A & B Printing Service Inc | $845.34 | 2023-03-15 | Envelopes and Mailers and Mailing Services (Women for Misty) Inv#51926 |
| Ace Sign Co. | $840.00 | 2023-03-01 | Bus Bench Rental for Feb 2023 Inv#48935 |
| Neuhoff Media | $840.00 | 2023-02-09 | Advertising - radio 1/17/23-3/14/23 Pandora Mix Inv#IN-DIG-12301764 |
| Neuhoff Media | $840.00 | 2023-03-07 | Marketing SPI-Digital Pandora Mix Spots Inv#IN-DIG-12302810 |
| Ace Sign Co. | $840.00 | 2023-03-28 | Bus Bench Advertisement Rental March 2023 Inv#49175 |
| OOT Box Media | $825.00 | 2023-03-24 | Video Production and Editing Inv#0001804 |
| O'Connor Mailing Service | $814.19 | 2023-02-23 | Mailing Vote by Mail List Inv#55584 |
| Coalition of Rainbow Alliances | $800.00 | 2023-03-07 | Putting On The Ritz Event Silver Sponsor and Full Page Ad in Program |
| Neuhoff Media | $775.00 | 2023-02-17 | Advertising - radio Jan Ads Invoice # IN-AM-1230116998 |
| EFFECTV | $765.00 | 2023-03-13 | Comcast Ad Billing Inv#CN737228 |
| Star Graphics & Media | $722.50 | 2023-02-23 | Signs 25 48 x 16 Corrugated Adhesive Signs with Grommets Inv#61553 |
| Capitol Radio Group | $720.00 | 2023-03-27 | WLFZ-FM Mayoral Campaign Ads 3/23/23 - 4/3/23 Contract#70003933 |
| Neuhoff Media | $700.00 | 2023-03-07 | Marketing SPI Digital Non Spot Inv#IN-DIG-12302809 |
| Neuhoff Media | $700.00 | 2023-02-09 | Advertising - radio SPI Digital Spots 1/10/23 - 3/31/23 Inv#IN-DIG-12301762 |
| The Newberg Group | $640.37 | 2023-02-27 | Event Expenses 2/4, 2/20, 2/21, and 2/23 Inv#3237 |
| United States Post Office | $630.00 | 2023-02-18 | Stamps 10 Coils of stamps |
| Link Media Outdoor | $620.00 | 2023-02-07 | Billboard S Veterans Parkway Inv#421885 |
| Link Media Outdoor | $620.00 | 2023-01-19 | Billboard Veterans Parkway North Old Jacksonville Rd 2-11-23 to 3-10-23 |
| Link Media Outdoor | $620.00 | 2023-02-17 | Billboard S Veterans Prkwy 3/11 - 4/7 Invoice #434636 |
| Little Flower Men's Club | $600.00 | 2023-02-28 | Advertisement in for Fish Fry Event |
| Star Graphics & Media | $517.78 | 2023-03-13 | Post Cards Friend to Friend (3,000) Inv#61816 |
| Star Graphics & Media | $510.42 | 2023-03-13 | Door Hangers (New Version 2,000) Inv#61715 |
| The Newberg Group | $502.81 | 2023-03-23 | Postage Stamps and Kentucky Burn Event Food Inv#3271 |
| Christ The King School | $500.00 | 2023-02-22 | Green Thumb Sponsor for the Spring Fling |
| Springfield High School Booster Club | $500.00 | 2023-03-01 | Scarlet Sponsor for 15th Annual Red and Black Event |
| St. Patrick Catholic School | $500.00 | 2023-02-13 | Sponsorship - Annual Blarney Bash Shamrock Sponsor for 3/10/23 |
| A & B Printing Service Inc | $476.77 | 2023-02-10 | Mailing 695 Invitations and Mail Prep and Delivery to Post Office Inv# 51646 |
| Star Graphics & Media | $470.73 | 2023-03-13 | Walk Pieces (2,500) Inv#61817 |
| WC Media, Inc Outdoor Advertising | $450.00 | 2023-03-13 | Billboard Chatham Rd 3/15/23 - 4/1/23 Inv#40926G5 |
| Springfield Branch NAACP | $450.00 | 2023-02-15 | 6 Tickets to NAACP 102nd Annual Lincoln Douglas Freedom Fund Banquet 2/19/23 |
| The Newberg Group | $434.54 | 2023-01-27 | Event and Office Supplies purchased by Abby for 2/2/23 DH Brown Event |
| Capitol Radio Group | $430.00 | 2023-02-06 | Invoice 17500-3 April Spots WLFZ and WTAX |
| Valco Awards & More, Inc | $429.91 | 2023-01-25 | Campaign Buttons |
| Star Graphics & Media | $428.46 | 2023-02-23 | Post Cards for War #10 total 2,318 Inv#1557 |
| A & B Printing Service Inc | $415.84 | 2023-03-15 | Post Card Mailer Printed and prepped (Thank You 793 total) Inv#51973 |
| Mid West Family Broadcasting - Springfield | $408.00 | 2023-01-11 | Christmas Radio Ads Invoice 1604-00002-1-0000 |
| Star Graphics & Media | $404.22 | 2023-03-13 | Friend to Friend Postcards (2,000) Inv#61739 |
| Island Bay Yacht Club | $391.04 | 2023-03-28 | Fundraiser Event 3/23/23 Misty's portion of Event Fees |
| Star Graphics & Media | $385.88 | 2023-02-23 | 2000 Walk Pieces Misty for Mayor Inv#61641 |
| Star Graphics & Media | $385.88 | 2023-02-23 | Walk Pieces 2000 Inv#61640 |
| i3Broadband LLC | $385.69 | 2023-01-04 | Internet access for the Campaign Office |
| Star Graphics & Media | $373.59 | 2023-03-13 | Post Cards for Island Bay Event (3,169) Inv#61815 |
| Illinois Times | $350.00 | 2023-02-10 | Advertising - newspaper Remainer Amount for Package #10025 Feb Ads |