Christine Drazan
Republican · Committee 19050 · Friends of Christine Drazan
2,043 records · $14,114,804.68 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-04-02 | WinRedArlington, VA | $144.51 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-01 | Google LLCMountain View, OR | $133.57 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-04-01 | Bank of AmericaOregon City, OR | $25.65 | Uncoded | Bank Fee | Cash Expenditure |
| 2026-04-01 | Orion Digital Media LLCBaton Rouge, LA | $31.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-01 | WinRedArlington, VA | $340.92 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-31 | Panera Bread - AlbanyAlbany, OR | $193.01 | Uncoded | Meeting - Food | Personal Expenditure for Reimbursement |
| 2026-03-31 | MicrosoftRedmond, WA | $9.99 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-03-31 | Orion Digital Media LLCBaton Rouge, LA | $404.90 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-31 | Majority MoneyJacksonville, FL | $20.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-31 | WinRedArlington, VA | $14.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-03-31 | WinRedArlington, VA | $367.64 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-31 | Trey RosserWilsonville, OR | $149.47 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-03-31 | Kyle BunchWilsonville, OR | $429.93 | Travel | Mileage | Cash Expenditure |
| 2026-03-31 | November, LLCLas Vegas, NV | $9,149.00 | Operations, Staff & consultants | Resume Search Servic e | Cash Expenditure |
| 2026-03-31 | Michael LowesPortland, OR | $6,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-03-30 | Orion Digital Media LLCBaton Rouge, LA | $139.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-30 | WinRedArlington, VA | $54.76 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-30 | James DornanWashington, DC | $130.68 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-03-30 | James DornanWashington, DC | $10,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-03-30 | Aimee ReinerDamascus, OR | $2,500.00 | Staff & consultants | Field & Digital Coordinator Services | Cash Expenditure |
| 2026-03-29 | WinRedArlington, VA | $14.54 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-29 | Orion Digital Media LLCBaton Rouge, LA | $29.30 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-29 | Majority MoneyJacksonville, FL | $2.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-29 | WinRedArlington, VA | $15.00 | Uncoded | Dispute Fee | Cash Expenditure |
| 2026-03-27 | Overland West, Inc. - HertzMedford, OR | $149.47 | Travel | Car Rental | Personal Expenditure for Reimbursement |
| 2026-03-27 | JBurke Communications LLCLas Vegas, NV | $1,500.00 | Staff & consultants | Communications Consulting | Cash Expenditure |
| 2026-03-26 | Miscellaneous Personal Expenditures $100 and under | $58.44 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-03-26 | Avis Car RentalSalem, OR | $358.98 | Travel | Car Rental | Personal Expenditure for Reimbursement |
| 2026-03-26 | Miscellaneous Cash Expenditures $100 and under | $62.66 | Uncoded | — | Cash Expenditure |
| 2026-03-26 | Oregon Restaurant Member ServicesPortland, OR | $800.00 | Uncoded | Office Rent | Cash Expenditure |
| 2026-03-26 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-03-26 | Orion Digital Media LLCBaton Rouge, LA | $12.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-26 | Majority MoneyJacksonville, FL | $2.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-26 | WinRedArlington, VA | $9.85 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-26 | Strategic Media Services, Inc.Arlington, VA | $3,540.60 | Advertising | Broadcast Advertising (radio, tv) | Cash Expenditure |
| 2026-03-25 | Miscellaneous Personal Expenditures $100 and under | $81.95 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-03-25 | Christy ThompsonTualatin, OR | $127.95 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-03-25 | Orion Digital Media LLCBaton Rouge, LA | $65.20 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-25 | WinRedArlington, VA | $49.33 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-24 | Miscellaneous Personal Expenditures $100 and under | $87.47 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-03-24 | Market of ChoiceMedford, OR | $127.95 | Uncoded | Event Supplies | Personal Expenditure for Reimbursement |
| 2026-03-24 | Majority MoneyJacksonville, FL | $7.81 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-24 | Orion Digital Media LLCBaton Rouge, LA | $21.02 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-24 | WinRedArlington, VA | $15.00 | Uncoded | Dispute Fee | Cash Expenditure |
| 2026-03-24 | WinRedArlington, VA | $18.16 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-24 | Miscellaneous Cash Expenditures $100 and under | $36.50 | Uncoded | — | Cash Expenditure |
| 2026-03-23 | Campaign Mail & Data, Inc.Tysons Corner, DE | $1,000.00 | Uncoded | Fundraising Database | Cash Expenditure |
| 2026-03-23 | Holiday Inn Express & Suites Klamath FallsKlamath Falls, OR | $326.30 | Travel | Hotel | Cash Expenditure |
| 2026-03-23 | Mountain View ConsultingSpokane, WA | $46,775.05 | Staff & consultants | Fundraising Commission | Cash Expenditure |
| 2026-03-21 | Miscellaneous Cash Expenditures $100 and under | $8.00 | Uncoded | — | Cash Expenditure |
| 2026-03-20 | Eagle Mailing ServicesSalem, OR | $430.00 | Printing & postage | Literature, Brochures, Printing | Cash Expenditure |
| 2026-03-19 | Miscellaneous Personal Expenditures $100 and under | $61.69 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-03-19 | Miscellaneous Cash Expenditures $100 and under | $49.45 | Uncoded | — | Cash Expenditure |
| 2026-03-19 | Orion Digital Media LLCBaton Rouge, LA | $6.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-19 | Majority MoneyJacksonville, FL | $26.03 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-19 | WinRedArlington, VA | $17.94 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-18 | FedEx-TualatinTualatin, OR | $12.03 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-03-18 | FedEx-TualatinTualatin, OR | $6.30 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-03-18 | Orion Digital Media LLCBaton Rouge, LA | $18.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-18 | WinRedArlington, VA | $14.49 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-18 | Let Us Paddle PAC (24427)Independence, OR | $1,000.00 | Given to others | Cash Contribution | Cash Expenditure |
| 2026-03-17 | New SeasonsMilwaukie, OR | $165.00 | Fundraising | Fundraising Event Expenses | Personal Expenditure for Reimbursement |
| 2026-03-17 | StaplesTualatin, OR | $215.96 | Fundraising | Fundraising Event Expenses | Personal Expenditure for Reimbursement |
| 2026-03-17 | Orion Digital Media LLCBaton Rouge, LA | $166.55 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-17 | Majority MoneyJacksonville, FL | $2.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-17 | WinRedArlington, VA | $92.13 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-16 | Miscellaneous Cash Expenditures $100 and under | $4.75 | Uncoded | — | Cash Expenditure |
| 2026-03-16 | Orion Digital Media LLCBaton Rouge, LA | $6.10 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-16 | Majority MoneyJacksonville, FL | $10.41 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-16 | WinRedArlington, VA | $180.00 | Uncoded | Dispute Fees | Cash Expenditure |
| 2026-03-16 | WinRedArlington, VA | $468.94 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-16 | Lynn Howlett PhotographySalem, OR | $2,600.00 | Uncoded | Photography | Cash Expenditure |
| 2026-03-13 | FedEx-TualatinTualatin, OR | $10.10 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-03-13 | Miscellaneous Personal Expenditures $100 and under | $130.68 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-03-13 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-03-13 | Strategic Media Services, Inc.Arlington, VA | $6,946.20 | Advertising | Broadcast Advertising (radio, tv) | Cash Expenditure |
| 2026-03-13 | FedEx-TualatinTualatin, OR | $28.48 | Printing & postage | Postage | Cash Expenditure |
| 2026-03-12 | Miscellaneous Personal Expenditures $100 and under | $100.00 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-03-12 | The Lund ReportPortland, OR | $200.00 | Uncoded | Newspaper Subscription | Personal Expenditure for Reimbursement |
| 2026-03-12 | Miscellaneous Cash Expenditures $100 and under | $22.90 | Uncoded | — | Cash Expenditure |
| 2026-03-12 | Oregon Secretary of StateSalem, OR | $3,000.00 | Uncoded | Voter Pamphlet Statement | Cash Expenditure |
| 2026-03-12 | Orion Digital Media LLCBaton Rouge, LA | $63.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-12 | WinRedArlington, VA | $35.25 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-12 | Oregon Restaurant Member ServicesPortland, OR | $309.60 | Uncoded | Office Rent | Cash Expenditure |
| 2026-03-12 | Antuco Consulting LLCSalem, OR | $8,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-03-12 | Antuco Consulting LLCSalem, OR | $59.99 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-03-11 | Miscellaneous Personal Expenditures $100 and under | $87.20 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-03-11 | Orion Digital Media LLCBaton Rouge, LA | $17.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-11 | WinRedArlington, VA | $16.73 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-11 | Willamette Valley Country ClubCanby, OR | $2,500.00 | Fundraising | Fundraising Event Expenses | Cash Expenditure |
| 2026-03-11 | Forks and Corks CateringCorvallis, OR | $1,185.09 | Fundraising | Fundraising Event Expenses | Cash Expenditure |
| 2026-03-10 | Miscellaneous Personal Expenditures $100 and under | $70.17 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-03-10 | Orion Digital Media LLCBaton Rouge, LA | $116.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-10 | WinRedArlington, VA | $88.11 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-09 | Miscellaneous Personal Expenditures $100 and under | $105.99 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-03-09 | WinRedArlington, VA | $64.32 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-09 | Orion Digital Media LLCBaton Rouge, LA | $16.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-09 | Majority MoneyJacksonville, FL | $3.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-08 | Orion Digital Media LLCBaton Rouge, LA | $8.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-08 | Majority MoneyJacksonville, FL | $11.41 | Uncoded | List Fees | 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.