Christine Drazan
Republican · Committee 19050 · Friends of Christine Drazan
2,043 records · $14,114,804.68 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-01-17 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-17 | WinRedArlington, VA | $15.00 | Uncoded | Refund Fee | Cash Expenditure |
| 2026-01-17 | WinRedArlington, VA | $5.60 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-16 | Orion Digital Media LLCBaton Rouge, LA | $321.65 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-16 | WinRedArlington, VA | $147.05 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-16 | Winged Victory LLCPhoenix, AZ | $919.00 | Travel | Airfare, Hotel, Parking for consulting event | Cash Expenditure |
| 2026-01-15 | Miscellaneous Personal Expenditures $100 and under | $25.19 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-01-15 | Harland ClarkeSan Antonio, TX | $47.44 | Uncoded | Deposit Booklets | Cash Expenditure |
| 2026-01-15 | Harland ClarkeSan Antonio, TX | $61.76 | Uncoded | Check Stampers | Cash Expenditure |
| 2026-01-15 | Tumwater ReserveWest Linn, OR | $2,322.00 | Fundraising | Fundraising Event Expenses | Cash Expenditure |
| 2026-01-15 | US Postal ServiceCanby, OR | $117.00 | Uncoded | PO Box Rental | Cash Expenditure |
| 2026-01-14 | CostcoWilsonville, OR | $122.53 | Fundraising | Fundraising Event Expenses | Personal Expenditure for Reimbursement |
| 2026-01-14 | Miscellaneous Cash Expenditures $100 and under | $15.00 | Uncoded | — | Cash Expenditure |
| 2026-01-14 | Orion Digital Media LLCBaton Rouge, LA | $10.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-14 | Majority MoneyJacksonville, FL | $14.79 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-14 | WinRedArlington, VA | $33.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-01-14 | WinRedArlington, VA | $13.71 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-13 | WinRedArlington, VA | $15.00 | Uncoded | Refund Fee | Cash Expenditure |
| 2026-01-13 | Orion Digital Media LLCBaton Rouge, LA | $1.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-13 | Majority MoneyJacksonville, FL | $0.10 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-13 | WinRedArlington, VA | $2.45 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-12 | Orion Digital Media LLCBaton Rouge, LA | $102.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-12 | WinRedArlington, VA | $198.62 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-12 | Claire for Oregon (24663)Independence, OR | $2,500.00 | Given to others | Cash Contribution | Cash Expenditure |
| 2026-01-11 | StaplesTualatin, OR | $106.98 | Fundraising | Fundraising Event Expenses | Personal Expenditure for Reimbursement |
| 2026-01-10 | Miscellaneous Personal Expenditures $100 and under | $99.85 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-01-09 | Orion Digital Media LLCBaton Rouge, LA | $99.70 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-09 | Majority MoneyJacksonville, FL | $6.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-09 | WinRedArlington, VA | $63.73 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-09 | Miscellaneous Cash Expenditures $100 and under | $30.00 | Uncoded | — | Cash Expenditure |
| 2026-01-09 | James DornanWashington, DC | $5,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-01-08 | Orion Digital Media LLCBaton Rouge, LA | $187.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-08 | WinRedArlington, VA | $73.87 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-07 | Percipient Strategies LLCWashington, DC | $17,500.00 | Uncoded | Campaign Research | Cash Expenditure |
| 2026-01-07 | Orion Digital Media LLCBaton Rouge, LA | $1.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-07 | WinRedArlington, VA | $1.38 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-07 | Michael LowesPortland, OR | $6,000.00 | Staff & consultants | Grassroots & Field Work | Cash Expenditure |
| 2026-01-06 | November, LLCLas Vegas, NV | $6,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-01-06 | Lori PiercyRainier, OR | $1,835.00 | Uncoded | C&E Reporting | Cash Expenditure |
| 2026-01-06 | Orion Digital Media LLCBaton Rouge, LA | $27.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-06 | WinRedArlington, VA | $14.93 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-05 | Orion Digital Media LLCBaton Rouge, LA | $18.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-05 | WinRedArlington, VA | $7.30 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-05 | Audrey TraaenCanby, OR | $720.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-01-05 | MicrosoftRedmond, WA | $149.99 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-01-04 | Miscellaneous Personal Expenditures $100 and under | $24.99 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-01-04 | Miscellaneous Cash Expenditures $100 and under | $16.99 | Uncoded | — | Cash Expenditure |
| 2026-01-02 | Orion Digital Media LLCBaton Rouge, LA | $255.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-02 | Majority MoneyJacksonville, FL | $114.10 | Uncoded | List Fees | Cash Expenditure |
| 2026-01-02 | WinRedArlington, VA | $224.83 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-01-02 | Miscellaneous Cash Expenditures $100 and under | $7.20 | Uncoded | — | Cash Expenditure |
| 2026-01-01 | Miscellaneous Cash Expenditures $100 and under | $9.99 | Uncoded | — | Cash Expenditure |
| 2026-01-01 | Google LLCMountain View, OR | $109.20 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2025-12-31 | Orion Digital Media LLCBaton Rouge, LA | $509.60 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-31 | WinRedArlington, VA | $14.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2025-12-31 | WinRedArlington, VA | $249.63 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2025-12-31 | Eagle Newspapers, Inc.Salem, OR | $1,220.00 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2025-12-31 | Draper Digital Communications LLCSalem, OR | $5,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2025-12-31 | Draper Digital Communications LLCSalem, OR | $14.95 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2025-12-30 | Orion Digital Media LLCBaton Rouge, LA | $164.00 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-30 | Majority MoneyJacksonville, FL | $10.41 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-30 | WinRedArlington, VA | $76.62 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2025-12-29 | Orion Digital Media LLCBaton Rouge, LA | $503.80 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-29 | Majority MoneyJacksonville, FL | $50.50 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-29 | WinRedArlington, VA | $23.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2025-12-29 | WinRedArlington, VA | $241.89 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2025-12-26 | Orion Digital Media LLCBaton Rouge, LA | $180.00 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-26 | Majority MoneyJacksonville, FL | $10.41 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-26 | WinRedArlington, VA | $78.02 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2025-12-24 | WinRedArlington, VA | $152.94 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2025-12-24 | Orion Digital Media LLCBaton Rouge, LA | $348.50 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-24 | MailchimpAtlanta, GA | $26.50 | Uncoded | Email Lists | Cash Expenditure |
| 2025-12-23 | Orion Digital Media LLCBaton Rouge, LA | $10.00 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-23 | Majority MoneyJacksonville, FL | $10.41 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-23 | WinRedArlington, VA | $10.09 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2025-12-22 | Miscellaneous Cash Expenditures $100 and under | $40.98 | Uncoded | — | Cash Expenditure |
| 2025-12-21 | Orion Digital Media LLCBaton Rouge, LA | $12.00 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-21 | Majority MoneyJacksonville, FL | $2.60 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-21 | WinRedArlington, VA | $10.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2025-12-21 | WinRedArlington, VA | $11.75 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2025-12-21 | Miscellaneous Cash Expenditures $100 and under | $8.00 | Uncoded | — | Cash Expenditure |
| 2025-12-19 | Orion Digital Media LLCBaton Rouge, LA | $22.00 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-19 | Majority MoneyJacksonville, FL | $5.00 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-19 | WinRedArlington, VA | $15.39 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2025-12-18 | Orion Digital Media LLCBaton Rouge, LA | $3.30 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-18 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-18 | WinRedArlington, VA | $11.39 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2025-12-18 | Miscellaneous Cash Expenditures $100 and under | $2.95 | Uncoded | — | Cash Expenditure |
| 2025-12-18 | Antuco Consulting LLCSalem, OR | $8,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2025-12-18 | Antuco Consulting LLCSalem, OR | $70.67 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2025-12-18 | Antuco Consulting LLCSalem, OR | $5,394.81 | Staff & consultants | Project & Event Management | Cash Expenditure |
| 2025-12-18 | Antuco Consulting LLCSalem, OR | $24.99 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2025-12-18 | Antuco Consulting LLCSalem, OR | $6,233.33 | Staff & consultants | Management Services | Cash Expenditure |
| 2025-12-18 | Antuco Consulting LLCSalem, OR | $1,145.98 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2025-12-18 | Eagle Mailing ServicesSalem, OR | $2,942.00 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2025-12-17 | Orion Digital Media LLCBaton Rouge, LA | $30.50 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-17 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2025-12-17 | WinRedArlington, VA | $18.17 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2025-12-16 | Miscellaneous Cash Expenditures $100 and under | $4.95 | Uncoded | — | Cash Expenditure |
| 2025-12-16 | Orion Digital Media LLCBaton Rouge, LA | $203.00 | 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.