PAUL R DAVIS FOR CENTRAL IL
D · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00909010- Internal id
a5c63e26-e1d6-4575-a4b9-6ad6b2bbd877- Treasurer
- RING, PATRICIA
- Filing frequency
Q— Quarterly- Connected candidate
H6IL15100
Candidates
- DAVIS, PAUL R DR. JR — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| DAVIS, PAUL RODGER DR. JR. | DAVIS PET HOSPITAL · VETERINARIAN | COLLINSVILLE, IL | 2 | $5,213 |
| GITCHOFF, DREW | BECKER, SCHROEDER, CHAPMAN · LEGAL INVESTIGATOR | GRANITE CITY, IL | 1 | $500 |
| STACK, KAREN | NOT EMPLOYED · RETIRED | COLLINSVILLE, IL | 1 | $500 |
| APPLETON, JENNIFER | AMN · MEDICAL CODER AUDITOR | COLLINSVILLE, IL | 3 | $340 |
| TIEMANN, KAREN | NOT EMPLOYED · RETIRED | SUGAR GROVE, IL | 1 | $250 |
| BAKER, CINDY | RETIRED · RETIRED | COLLINSVILLE, IL | 2 | $150 |
| PAIGE, KELLY | ALTON HIGH SCHOOL · TEACHER | EAST ALTON, IL | 1 | $105 |
| FRICKE, KEN | RETIRED · RETIRED | O'FALLON, IL | 1 | $100 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | SLATE CHASE CREDIT CARD | SLATE CC - CAMPAIGN VERIFY, GOOGLE, FB, WEBSITE, XCORP | Administrative/Salary/Overhead Expenses | $632 |
| 2026-03-17 | ACT BLUE | FEES FOR ACT BLUE DONATIONS | Solicitation and Fundraising Expenses | $31 |
| 2026-03-14 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - HOTEL EXPENSE | — | $120 |
| 2026-03-12 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - CANTON HARVESTER INN, TRAVEL EXPENSE | — | $152 |
| 2026-03-07 | LAW OFFICE OF RUSSELL H MILLER | ATTORNEY FEE | — | $151 |
| 2026-03-06 | RUN | WEBSITE MAINTENANCE | Administrative/Salary/Overhead Expenses | $50 |
| 2026-03-05 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - QUALITY INN & SUITES QUINCY, TRAVEL EXPENSE | — | $129 |
| 2026-03-04 | HIGHLANDER POLITICAL STRATEGIES | POLITICAL TEXTING - WIRE TRANSFER FROM CEFCU | Advertising Expenses | $7,435 |
| 2026-03-01 | PHONE LINE | Administrative/Salary/Overhead Expenses | $15 | |
| 2026-02-25 | ACT BLUE | ACT BLUE FEES | Solicitation and Fundraising Expenses | $220 |
| 2026-02-25 | SLATE CHASE CREDIT CARD | CAMPAIGN CC - BOOGIES, GIBSON PRINTING, FB, XCORP | Administrative/Salary/Overhead Expenses | $1,568 |
| 2026-02-20 | PERSON FIRST CONSULTING | CAMPAIGN MANAGER/SALARY | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-18 | HIGHLANDER POLITICAL STRATEGIES | CAMPAIGN TEXT SERVICES | Advertising Expenses | $2,563 |
| 2026-02-17 | MOW PRINTING | WALK CARDS | Advertising Expenses | $657 |
| 2026-02-06 | RUN | WEBSITE MAINTENANCE | Administrative/Salary/Overhead Expenses | $50 |
| 2026-02-05 | COLLINSVILLE TOWNSHIP DEMOCRATIC COMMIT… | DEMOCRATIC FUNDRAISER | Advertising Expenses | $340 |
| 2026-02-05 | CROCKER, KARIN DR. | IN-KIND - COLLINSVILLE TWNSP DEM FUNDRAISER | — | $340 |
| 2026-02-04 | PHONE LINE | Administrative/Salary/Overhead Expenses | $15 | |
| 2026-02-03 | MAILING METHODS | POST CARD MAILING | Advertising Expenses | $10,143 |
| 2026-02-03 | MOW PRINTING | CAMPAIGN POSTCARDS | Advertising Expenses | $1,985 |
| 2026-01-31 | LAW OFFICE OF RUSSELL H MILLER | FEC CONSULT, ATTORNEY FEE | Administrative/Salary/Overhead Expenses | $120 |
| 2026-01-23 | GIBSON PRINTING | MERCH PRINTING - PD BY SLATE CC | Advertising Expenses | $512 |
| 2026-01-21 | MALENCH PUBLISHING | ADVERTISING COLLINSVILLE NEWS | Advertising Expenses | $250 |
| 2026-01-21 | PERSON FIRST CONSULTING | CAMPAIGN MANAGER/SALARY | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-01-20 | SLATE CHASE CREDIT CARD | CAMPAIGN CC- META, X, ILDCC PMT | Administrative/Salary/Overhead Expenses | $241 |
| 2026-01-20 | ILLINOIS DEMOCRATIC CENTRAL COMMITTEE | TRIVIA NIGHT FUNDRAISER - PD BY SLATE CC | Advertising Expenses | $200 |
| 2026-01-17 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - TRAVEL HOTEL, BESTWESTERN CLEARLAKE PLAZA | — | $144 |
| 2026-01-15 | MOW PRINTING | YARD SIGNS | Advertising Expenses | $2,825 |
| 2026-01-15 | MOW PRINTING | WALK CARDS | Advertising Expenses | $657 |
| 2026-01-08 | BOOGIE'S | CAMPAIGN FUNDRAISER- PD BY SLATE CC | Solicitation and Fundraising Expenses | $1,013 |
| 2026-01-06 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - MONTHLY WEBSITE MAINTENANCE | — | $50 |
| 2026-01-01 | LAW OFFICE OF RUSSELL H MILLER | ATTORNEY FEES | Administrative/Salary/Overhead Expenses | $210 |
| 2025-12-28 | PERSON FIRST CONSULTING | ASHLEY STEWART - CAMPAIGN MANAGER | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-12-28 | CROCKER, KARIN DR. | IN-KIND - CAKE FOR FUNDRAISER, PATTY CAKES | — | $124 |
| 2025-12-28 | ACT BLUE | ACT BLUE FEED | Solicitation and Fundraising Expenses | $266 |
| 2025-12-19 | MOW PRINTING | CAMPAIGN STICKERS | Advertising Expenses | $491 |
| 2025-12-07 | THAT'S LIFE PHOTOGRAPHY | PET PHOTOS WITH SANTA IN DECATUR IL | Campaign Event Expenses | $450 |
| 2025-12-06 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - RUN CAMPAIGN SITE MAINTENANCE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-06 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - BAYMONT BY WYNDHAM LODGING | Travel Expenses | $109 |
| 2025-11-26 | MOW PRINTING | VINYL BANNER PRINTED | Advertising Expenses | $99 |
| 2025-11-17 | AMAZON | POODLE PAJAMAS FOR CAMPAIGN EVENTS | Solicitation and Fundraising Expenses | $182 |
| 2025-11-15 | PERSON FIRST CONSULTING | CAMPAING CONSULTING/SOCIAL MEDIA MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,000 |
| 2025-11-13 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - CANTON HARVESTER INN TRAVEL EXPENSE | Travel Expenses | $152 |
| 2025-11-12 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - TRAVEL EXPENSE, HAMPTON INN CHAMPAIGN/URBANA | Travel Expenses | $142 |
| 2025-11-07 | MOW PRINTING | CAMPAIGN SIGNS | Advertising Expenses | $1,738 |
| 2025-11-06 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - RUN CAMPAIGN WEBSITE MONTHLY FEE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-11-03 | LAW OFFICE OF RUSSELL H MILLER | ATTORNEY FEES | Administrative/Salary/Overhead Expenses | $879 |
| 2025-11-01 | GRAFTON WINERY & BREWHAUS | CAMPAIGN FUNDRAISER | Solicitation and Fundraising Expenses | $287 |
| 2025-10-31 | DAVIS, PAUL RODGER DR. JR. | IN-KIND - BILLY POLLINA POLITICAL CONSULTANT | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-10-31 | BILLY POLLINA CONSULTING | CAMPAIGN CONSULTING | Administrative/Salary/Overhead Expenses | $5,000 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DAVIS, PAUL R DR. JR | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | STACK, KAREN | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | DAVIS, PAUL RODGER DR. JR. | contributed_to | $5,213 | fec_indiv |