Christine Drazan
Republican · Committee 19050 · Friends of Christine Drazan
2,043 records · $14,114,804.68 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-05-05 | Katherine (Katie) GlaserLebanon, OR | $376.18 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-05 | Katherine (Katie) GlaserLebanon, OR | $1,216.55 | Travel | Mileage | Cash Expenditure |
| 2026-05-05 | Katherine (Katie) GlaserLebanon, OR | $2,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-05 | Miscellaneous Cash Expenditures $100 and under | $16.99 | Uncoded | — | Cash Expenditure |
| 2026-05-05 | Advantage, Inc.Lansing, MI | $140.25 | Research | Phone Banking Application | Cash Expenditure |
| 2026-05-04 | White PagesSeattle, WA | $24.99 | Advertising | Online and Social Media Advertising | Personal Expenditure for Reimbursement |
| 2026-05-04 | Aeriel JohnsonEstacada, OR | $165.00 | Uncoded | Event Prep | Cash Expenditure |
| 2026-05-04 | Orion Digital Media LLCBaton Rouge, LA | $563.61 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-04 | Majority MoneyJacksonville, FL | $10.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-04 | WinRedArlington, VA | $503.92 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-04 | Majority Strategies, LLCDallas, TX | $48,025.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-05-04 | Antuco Consulting LLCPortland, OR | $8,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-04 | Audrey TraaenCanby, OR | $46.78 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-04 | Antuco Consulting LLCPortland, OR | $332.45 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-04 | AmazonSeattle, WA | $46.78 | Uncoded | Printer Ink | Personal Expenditure for Reimbursement |
| 2026-05-04 | Dylan AmoPortland, OR | $1,500.00 | Staff & consultants | Writing Services | Cash Expenditure |
| 2026-05-04 | November, LLCLas Vegas, NV | $9,222.40 | Printing & postage, Staff & consultants, Travel | Fuel, Food | Cash Expenditure |
| 2026-05-04 | JBurke Communications LLCLas Vegas, NV | $3,000.00 | Staff & consultants | Communications Consulting | Cash Expenditure |
| 2026-05-04 | Lori PiercyRainier, OR | $5,029.50 | Uncoded | C&E Reporting | Cash Expenditure |
| 2026-05-04 | Draper Digital Communications LLCSalem, OR | $1,393.45 | Travel | Mileage | Cash Expenditure |
| 2026-05-04 | Draper Digital Communications LLCSalem, OR | $5,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-03 | WinRedArlington, VA | $74.97 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-03 | Orion Digital Media LLCBaton Rouge, LA | $119.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-03 | WinRedArlington, VA | $30.00 | Uncoded | Dispute Fees | Cash Expenditure |
| 2026-05-03 | Glacier Strategies Inc.Tualatin, OR | $97.95 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-02 | Miscellaneous Cash Expenditures $100 and under | $34.44 | Uncoded | — | Cash Expenditure |
| 2026-05-02 | Baymont Inn & SuitesNorth Bend, OR | $155.25 | Travel | Hotel | Cash Expenditure |
| 2026-05-02 | Hoodview NewsSandy, OR | $699.00 | Advertising | Newspaper and Other Periodical Advertising | Cash Expenditure |
| 2026-05-02 | Glacier Strategies Inc.Tualatin, OR | $538.39 | Travel | Mileage | Cash Expenditure |
| 2026-05-02 | Glacier Strategies Inc.Bothell, WA | $825.43 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-02 | Audrey TraaenCanby, OR | $270.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-01 | Strategic Media Services, Inc.Arlington, VA | $277,539.12 | Advertising | Broadcast Advertising (radio, tv) | Cash Expenditure |
| 2026-05-01 | Baymont Inn & SuitesNorth Bend, OR | $155.25 | Travel | Hotel | Cash Expenditure |
| 2026-05-01 | MicrosoftRedmond, WA | $9.99 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-05-01 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-05-01 | Bank of AmericaOregon City, OR | $120.15 | Uncoded | Bank Fee | Cash Expenditure |
| 2026-05-01 | Miscellaneous Cash Expenditures $100 and under | $145.70 | Uncoded | — | Cash Expenditure |
| 2026-05-01 | Kyle BunchWilsonville, OR | $402.70 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-01 | Aimee ReinerDamascus, OR | $2,500.00 | Staff & consultants | Field & Digital Coordinator Services | Cash Expenditure |
| 2026-05-01 | Michael LowesPortland, OR | $6,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-01 | Google LLCMountain View, OR | $148.40 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-04-30 | Orion Digital Media LLCBaton Rouge, LA | $44.30 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-30 | WinRedArlington, VA | $243.72 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-30 | Majority Strategies, LLCDallas, TX | $17,928.58 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-04-30 | Best Western New OregonEugene, OR | $277.44 | Travel | Hotel | Cash Expenditure |
| 2026-04-30 | Miscellaneous In-Kind Contributions $100 and under | $60.00 | Uncoded | — | In-Kind/Forgiven Personal Expenditures |
| 2026-04-30 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Bank Fee | Cash Expenditure |
| 2026-04-30 | James DornanWashington, DC | $361.69 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-04-30 | James DornanWashington, DC | $10,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-04-29 | Miscellaneous Cash Expenditures $100 and under | $34.02 | Uncoded | — | Cash Expenditure |
| 2026-04-29 | Orion Digital Media LLCBaton Rouge, LA | $172.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-29 | Majority MoneyJacksonville, FL | $1.56 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-29 | WinRedArlington, VA | $15.00 | Uncoded | Dispute Fee | Cash Expenditure |
| 2026-04-29 | WinRedArlington, VA | $28.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-04-29 | WinRedArlington, VA | $171.23 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-29 | Emily GirschPortland, OR | $5,000.00 | Staff & consultants | Communications Consulting | Cash Expenditure |
| 2026-04-29 | Emily GirschPortland, OR | $25.00 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-04-28 | Orion Digital Media LLCBaton Rouge, LA | $14.51 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-28 | Majority MoneyJacksonville, FL | $0.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-28 | WinRedArlington, VA | $62.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-04-28 | WinRedArlington, VA | $229.37 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-28 | Miscellaneous Personal Expenditures $100 and under | $25.00 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-04-28 | Gather + GiveWIlsonville, OR | $500.00 | Fundraising | Fundraising Event Expenses | Cash Expenditure |
| 2026-04-28 | Majority Strategies, LLCDallas, TX | $48,025.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-04-27 | Miscellaneous Personal Expenditures $100 and under | $10.50 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-04-27 | Orion Digital Media LLCBaton Rouge, LA | $19.80 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-27 | WinRedArlington, VA | $68.25 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-27 | Oregon Restaurant Member ServicesPortland, OR | $800.00 | Uncoded | Office Rent | Cash Expenditure |
| 2026-04-26 | Whispering Woods ResortWelches, OR | $384.85 | Uncoded | Hotel for Dorchester | Personal Expenditure for Reimbursement |
| 2026-04-26 | WinRedArlington, VA | $90.00 | Uncoded | Dispute Fees | Cash Expenditure |
| 2026-04-26 | WinRedArlington, VA | $24.72 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-25 | Miscellaneous Personal Expenditures $100 and under | $26.09 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-04-25 | November, Inc.Las Vegas, NV | $11,900.00 | Advertising | Preparation and Production of Advertising | Cash Expenditure |
| 2026-04-24 | Strategic Media Services, Inc.Arlington, VA | $277,539.12 | Advertising | Broadcast Advertising (radio, tv) | Cash Expenditure |
| 2026-04-24 | Public Opinion StrategiesAlexandria, VA | $33,000.00 | Research | Surveys and Polls | Cash Expenditure |
| 2026-04-24 | CostcoWilsonville, OR | $247.12 | Uncoded | Dorchester Event Supplies | Cash Expenditure |
| 2026-04-24 | MailchimpAtlanta, GA | $26.50 | Uncoded | Email Lists | Cash Expenditure |
| 2026-04-24 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-04-24 | Dorchester ConferencePortland, OR | $5,300.00 | Uncoded | Event Sponsorship & | Cash Expenditure |
| 2026-04-23 | Miscellaneous Personal Expenditures $100 and under | $24.16 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-04-23 | Orion Digital Media LLCBaton Rouge, LA | $21.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-23 | WinRedArlington, VA | $210.32 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-23 | Campaign Mail & Data, Inc.Tysons Corner, DE | $1,000.00 | Uncoded | Fundraising Database | Cash Expenditure |
| 2026-04-22 | Miscellaneous Personal Expenditures $100 and under | $91.02 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-04-22 | Miscellaneous Cash Expenditures $100 and under | $67.25 | Uncoded | — | Cash Expenditure |
| 2026-04-22 | Orion Digital Media LLCBaton Rouge, LA | $14.52 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-22 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-22 | WinRedArlington, VA | $40.81 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-22 | Majority Strategies, LLCDallas, TX | $32,352.88 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-04-22 | FedEx-TualatinTualatin, OR | $40.21 | Printing & postage | Postage | Cash Expenditure |
| 2026-04-21 | AmazonSeattle, WA | $376.61 | Uncoded | Event Supplies for Dorchester | Personal Expenditure for Reimbursement |
| 2026-04-21 | WinRedArlington, VA | $89.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-04-21 | Orion Digital Media LLCBaton Rouge, LA | $98.10 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-21 | WinRedArlington, VA | $51.76 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-21 | Majority Strategies, LLCDallas, TX | $32,056.36 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-04-21 | Miscellaneous Cash Expenditures $100 and under | $8.00 | Uncoded | — | Cash Expenditure |
| 2026-04-20 | Orion Digital Media LLCBaton Rouge, LA | $45.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-20 | Majority MoneyJacksonville, FL | $10.31 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-20 | WinRedArlington, VA | $10.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-04-20 | WinRedArlington, VA | $53.89 | Uncoded | Credit card processing fee | Cash Expenditure |
Every recorded transaction, amendments collapsed to their current version. Includes reimbursable personal expenditures, which the summary page's spending total deliberately excludes to avoid counting a reimbursed dollar twice — the Type column marks them. Source: ORESTAR. Not an official record.