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: 995613 | Committee: Friends of Misty Buscher
Document Information
| Filed Date | 2026-01-10 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 9 |
| Signer | Sarah Disney |
Receipts (42 | $45,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| J & J Ventures Gaming LLC | $5,000.00 | 2025-11-03 | |
| E.L. Pruitt Co. Mechanical Contractors | $5,000.00 | 2025-10-09 | |
| Realtor Political Action Committee | $5,000.00 | 2025-10-09 | |
| Local No 137 Cope Fund Plumbers & Steamfitters | $5,000.00 | 2025-10-09 | |
| Hanson Professional Services Inc. | $2,500.00 | 2025-10-09 | |
| Southern Glazer's Wine and Spirits, LLC | $2,000.00 | 2025-11-03 | |
| Nesix DBA North End Storage | $1,500.00 | 2025-10-09 | |
| Springfield Police Benevolent | $1,500.00 | 2025-11-12 | |
| Troxell | $1,150.00 | 2025-10-09 | |
| IAFF Local Union 37 General Fund | $1,000.00 | 2025-10-09 | |
| Local Union 193 IBEW Comm. For Responsible Govt Fund | $1,000.00 | 2025-10-09 | |
| Corey Kohlrus | $1,000.00 | 2025-10-09 | |
| Local Union 193 IBEW Comm. For Responsible Govt Fund | $650.00 | 2025-10-09 | |
| Mark Vasconcelles | $650.00 | 2025-10-09 | |
| Bank of Springfield | $650.00 | 2025-10-09 | |
| LincolnLand Concrete, INC | $650.00 | 2025-10-09 | |
| Landmark Auto | $650.00 | 2025-10-09 | |
| B & B Electric Inc | $650.00 | 2025-10-09 | |
| Springfield Clinic, LLP | $650.00 | 2025-10-09 | |
| Laborer's Local #477 COPE | $650.00 | 2025-10-09 | |
| Operating Engineers Local 965 PEC | $650.00 | 2025-10-09 | |
| Mid-America Carpenters Regional Council Political Action Committee | $650.00 | 2025-10-09 | |
| OPCMIA Local 18 PAC Fund | $650.00 | 2025-10-09 | |
| Illinois National Bank PAC | $650.00 | 2025-10-09 | |
| United Community Bank | $650.00 | 2025-11-03 | |
| Brad Dyer | $500.00 | 2025-10-09 | |
| Illinois Association Of Realtors | $500.00 | 2025-10-09 | |
| Deb Sarsany Realty LLC | $500.00 | 2025-10-09 | |
| Always On Consulting LLC | $500.00 | 2025-10-09 | |
| Katherine Mohanty | $500.00 | 2025-10-09 | |
| Andrew Kinney | $375.00 | 2025-10-09 | |
| IUPAT Political Action Together Legislative Education Committee | $325.00 | 2025-10-09 | |
| Anthony Buscher | $300.00 | 2025-10-09 | |
| Cynthia Kavanagh | $300.00 | 2025-10-09 | |
| Jami Winchester Inc | $250.00 | 2025-11-03 | |
| Bradley R. Mills | $250.00 | 2025-10-09 | |
| Angel MacGibbon | $250.00 | 2025-10-09 | |
| Joseph M Hurwitz Living Trust | $250.00 | 2025-10-09 | |
| Ridings Plumbing | $250.00 | 2025-10-09 | |
| Jami Winchester Inc | $250.00 | 2025-10-09 | |
| First Bankers Trust Company | $225.00 | 2025-11-12 | |
| Home Works, INC. | $225.00 | 2025-10-09 |
Expenditures (14 | $21,606.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Greens Golf Course | $8,068.70 | 2025-10-04 | Invoice for Golf Outing Fundraiser 10/3/25 |
| Saputo's | $5,014.86 | 2025-12-16 | City Directors Christmas Party |
| Kings Daughters Organization | $1,300.00 | 2025-10-14 | Sponsorship - Fall Social Gold Sponsor |
| Papa Frank's | $1,278.60 | 2025-11-20 | Food for Fundraiser held on 10/7/25 |
| Lake Springfield Tavern | $1,025.00 | 2025-10-03 | Chili and Hotdogs for Golf Outing Fundraiser 10/3/25 |
| Springfield YMCA | $1,000.00 | 2025-12-09 | Gala Sponsor |
| Asian Indian Women's Organization | $1,000.00 | 2025-11-03 | Table Sponsor for India Night Fundraiser |
| First Citizen Award | $1,000.00 | 2025-11-06 | Table Sponsor for First Citizen Award Program |
| Springfield Chamber of Commerce | $675.00 | 2025-12-11 | Table Sponsor for Event |
| Famous Ferg Designs | $384.00 | 2025-12-19 | Website Hosting Fee and Email Hosting Fee MistyforMayor.com |
| St. Patrick's Day Marching Band Parade | $350.00 | 2025-12-19 | Marching Band Parade Fee |
| Clock Tower Community Bank | $212.00 | 2025-10-02 | 4 Fifty Dollar Gift Cards with $3 Activation Fee Each for Golf Outing 10/3/25 Fundraiser |
| Star Graphics & Media | $198.00 | 2025-11-20 | Invoice #69635 Marketing Items |
| Saputo's | $100.00 | 2025-10-02 | Four Twenty Five Dollar Gift Cards for Golf Outing Fundraiser 10/3/25 |