$121K
Total disbursements
29
Distinct vendors
112
Disbursement rows
Jun 2025 – Mar 2026
Activity window
$121Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Ring, Patricia
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for PAUL R DAVIS FOR CENTRAL IL — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by PAUL R DAVIS FOR CENTRAL IL top 1 · $2,692 · 1 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Karin Dr. Crocker | IN | 12 | $2,692 | Jun 2025 → Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $48,294 | 25 |
| Strategy & Research | $28,500 | 6 |
| Digital | $11,268 | 6 |
| Travel & Events | $9,213 | 29 |
| Fundraising | $7,356 | 17 |
| Software & Tech | $4,692 | 11 |
| Other / Unclassified | $4,664 | 8 |
| Wages & Payroll | $2,000 | 2 |
| Admin & Office | $1,700 | 1 |
| Legal & Compliance | $1,360 | 4 |
| Field & Voter Contact | $1,314 | 2 |
| Media | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SLATE CHASE CREDIT CARD | SLATE CC - CAMPAIGN VERIFY, GOOGLE, FB, WEBSITE, XCORP | $632 |
| Mar 17, 2026 | ACT BLUE | FEES FOR ACT BLUE DONATIONS | $31 |
| Mar 14, 2026 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - HOTEL EXPENSE | $120 |
| Mar 12, 2026 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - CANTON HARVESTER INN, TRAVEL EXPENSE | $152 |
| Mar 7, 2026 | LAW OFFICE OF RUSSELL H MILLER | ATTORNEY FEE | $151 |
| Mar 6, 2026 | RUN | WEBSITE MAINTENANCE | $50 |
| Mar 5, 2026 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - QUALITY INN & SUITES QUINCY, TRAVEL EXPENSE | $129 |
| Mar 4, 2026 | HIGHLANDER POLITICAL STRATEGIES | POLITICAL TEXTING - WIRE TRANSFER FROM CEFCU | $7,435 |
| Mar 1, 2026 | Google LLC | PHONE LINE | $15 |
| Feb 25, 2026 | SLATE CHASE CREDIT CARD | CAMPAIGN CC - BOOGIES, GIBSON PRINTING, FB, XCORP | $1,568 |
| Feb 25, 2026 | ACT BLUE | ACT BLUE FEES | $220 |
| Feb 20, 2026 | PERSON FIRST CONSULTING | CAMPAIGN MANAGER/SALARY | $1,000 |
| Feb 18, 2026 | HIGHLANDER POLITICAL STRATEGIES | CAMPAIGN TEXT SERVICES | $2,563 |
| Feb 17, 2026 | MOW PRINTING | WALK CARDS | $657 |
| Feb 6, 2026 | RUN | WEBSITE MAINTENANCE | $50 |
| Feb 5, 2026 | CROCKER, KARIN DR. | IN-KIND - COLLINSVILLE TWNSP DEM FUNDRAISER | $340 |
| Feb 5, 2026 | COLLINSVILLE TOWNSHIP DEMOCRATIC COMMITTEE | DEMOCRATIC FUNDRAISER | $340 |
| Feb 4, 2026 | Google LLC | PHONE LINE | $15 |
| Feb 3, 2026 | MOW PRINTING | CAMPAIGN POSTCARDS | $1,985 |
| Feb 3, 2026 | MAILING METHODS | POST CARD MAILING | $10,143 |