Christine Drazan
Republican · Committee 19050 · Friends of Christine Drazan
1,710 records · $5,504,018.70 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-07-01 | Amazon MarketplaceSeattle, WA | $71.95 | Uncoded | Office Supplies | Cash Expenditure |
| 2026-07-01 | Red Berry BarnSherwood, OR | $838.25 | Fundraising | Fundraising Event Expenses | Cash Expenditure |
| 2026-07-01 | Amazon MarketplaceSeattle, WA | $6.99 | Uncoded | Office Supplies | Cash Expenditure |
| 2026-07-01 | Google LLCMountain View, OR | $155.96 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-07-01 | MicrosoftRedmond, WA | $9.99 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-07-01 | Orion Digital Media LLCBaton Rouge, LA | $776.56 | Uncoded | List Fees | Cash Expenditure |
| 2026-07-01 | Majority MoneyJacksonville, FL | $5.73 | Uncoded | List Fees | Cash Expenditure |
| 2026-07-01 | WinRedArlington, VA | $326.00 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-07-01 | Bank of AmericaOregon City, OR | $20.70 | Uncoded | Bank Fee | Cash Expenditure |
| 2026-07-01 | Percipient Strategies LLCWashington, DC | $7,500.00 | Uncoded | Campaign Research | Cash Expenditure |
| 2026-07-01 | Glacier Strategies Inc.Tualatin, OR | $187.75 | Travel | Mileage | Cash Expenditure |
| 2026-07-01 | Glacier Strategies Inc.Tualatin, OR | $259.50 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-07-01 | Kaylee DresserSherwood, OR | $101.11 | Travel | Mileage | Cash Expenditure |
| 2026-07-01 | Kaylee DresserSherwood, OR | $54.29 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-06-30 | WinRedArlington, VA | $200.00 | Uncoded | Dispute Fees | Cash Expenditure |
| 2026-06-30 | Old Town Bar and GrillNewberg, OR | $69.09 | Uncoded | Meeting - Food | Personal Expenditure for Reimbursement |
| 2026-06-30 | Miscellaneous Cash Expenditures $100 and under | $19.84 | Uncoded | — | Cash Expenditure |
| 2026-06-30 | Orion Digital Media LLCBaton Rouge, LA | $291.90 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-30 | WinRedArlington, VA | $15.00 | Uncoded | Dispute Fee | Cash Expenditure |
| 2026-06-30 | WinRedArlington, VA | $523.92 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-30 | Michael LowesPortland, OR | $6,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-06-29 | FedEx-TualatinTualatin, OR | $68.16 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-06-29 | FedEx-TualatinTualatin, OR | $9.66 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-06-29 | FedEx-TualatinTualatin, OR | $19.88 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-06-29 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-06-29 | Orion Digital Media LLCBaton Rouge, LA | $18.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-29 | WinRedArlington, VA | $28.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-06-29 | WinRedArlington, VA | $35.82 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-29 | AmTrust Financial Services, Inc.Cleveland, OH | $95.04 | Staff & consultants | Work Comp Insurance | Cash Expenditure |
| 2026-06-29 | Payroll Taxes | $3,707.69 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-06-29 | Chaim LibelWest Linn, OR | $918.43 | Staff & consultants | Grassroots Assistant | Cash Expenditure |
| 2026-06-29 | Ashley KuenziSalem, OR | $3,811.12 | Staff & consultants | Communications Director | Cash Expenditure |
| 2026-06-29 | Kaylee DresserSherwood, OR | $3,667.22 | Staff & consultants | Fundraising Assistant | Cash Expenditure |
| 2026-06-29 | Orion Digital Media LLCBaton Rouge, LA | $24,861.72 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-06-29 | November, Inc.Las Vegas, NV | $500.00 | Advertising, Printing & postage | Literature, Brochures, Printing; Online and Social Media Advertising | Cash Expenditure |
| 2026-06-29 | Miscellaneous In-Kind Contributions $100 and under | $30.00 | Uncoded | — | In-Kind/Forgiven Personal Expenditures |
| 2026-06-29 | Oregon Restaurant Member ServicesPortland, OR | $800.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-06-29 | James DornanWashington, DC | $10,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-06-29 | James DornanWashington, DC | $91.56 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-06-28 | WinRedArlington, VA | $13.04 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-28 | Orion Digital Media LLCBaton Rouge, LA | $33.10 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-26 | Miscellaneous Personal Expenditures $100 and under | $24.75 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-06-26 | Bridgeview PressCave Junction, OR | $32,740.00 | Advertising | Other Advertising (yard signs, buttons, etc.) | Cash Expenditure |
| 2026-06-25 | Orion Digital Media LLCBaton Rouge, LA | $15.70 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-25 | Majority MoneyJacksonville, FL | $52.05 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-25 | WinRedArlington, VA | $28.67 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-24 | Amazon MarketplaceSeattle, WA | $514.95 | Advertising | Parade Candy | Personal Expenditure for Reimbursement |
| 2026-06-24 | WinRedArlington, VA | $0.39 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-24 | Orion Digital Media LLCBaton Rouge, LA | $1.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-24 | Dylan AmoPortland, OR | $1,000.00 | Staff & consultants | Writing Services | Cash Expenditure |
| 2026-06-23 | Public Opinion StrategiesAlexandria, VA | $60,000.00 | Research | Surveys and Polls | Cash Expenditure |
| 2026-06-23 | Orion Digital Media LLCBaton Rouge, LA | $105.12 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-23 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-23 | WinRedArlington, VA | $281.36 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-23 | Campaign Mail & Data, Inc.Tysons Corner, DE | $1,200.00 | Uncoded | Fundraising Database | Cash Expenditure |
| 2026-06-22 | Orion Digital Media LLCBaton Rouge, LA | $58.70 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-22 | Majority MoneyJacksonville, FL | $0.52 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-22 | WinRedArlington, VA | $404.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-06-22 | WinRedArlington, VA | $27.46 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-21 | Miscellaneous Cash Expenditures $100 and under | $8.00 | Uncoded | — | Cash Expenditure |
| 2026-06-21 | Orion Digital Media LLCBaton Rouge, LA | $23.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-21 | WinRedArlington, VA | $10.10 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-20 | Miscellaneous Personal Expenditures $100 and under | $80.30 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-06-19 | Miscellaneous Cash Expenditures $100 and under | $75.00 | Uncoded | — | Cash Expenditure |
| 2026-06-19 | US Postal ServiceWilsonville, OR | $780.00 | Printing & postage | Postage | Cash Expenditure |
| 2026-06-17 | WinRedArlington, VA | $36.47 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-17 | Orion Digital Media LLCBaton Rouge, LA | $91.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-17 | WinRedArlington, VA | $15.00 | Uncoded | Dispute Fee | Cash Expenditure |
| 2026-06-17 | Kaylee DresserSherwood, OR | $207.48 | Travel | Mileage | Cash Expenditure |
| 2026-06-17 | Kaylee DresserSherwood, OR | $121.47 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-06-17 | Puddin River Chocolates LLCCanby, OR | $1,500.00 | Fundraising | Fundraising Event Expenses | Cash Expenditure |
| 2026-06-16 | Miscellaneous Cash Expenditures $100 and under | $13.22 | Uncoded | — | Cash Expenditure |
| 2026-06-16 | Orion Digital Media LLCBaton Rouge, LA | $112.05 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-16 | WinRedArlington, VA | $15.00 | Uncoded | Dispute Fee | Cash Expenditure |
| 2026-06-16 | WinRedArlington, VA | $73.83 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-16 | JBurke Communications LLCLas Vegas, NV | $4,070.01 | Staff & consultants, Travel | Communications Consulting, Airfare, Hotel, Car Service | Cash Expenditure |
| 2026-06-16 | Aimee ReinerDamascus, OR | $2,500.00 | Uncoded | Grassroots & Field Work | Cash Expenditure |
| 2026-06-15 | CostcoWilsonville, OR | $36.48 | Uncoded | Event Supplies | Personal Expenditure for Reimbursement |
| 2026-06-15 | TargetWilsonville, OR | $20.00 | Uncoded | Event Supplies | Personal Expenditure for Reimbursement |
| 2026-06-15 | Austin Voice InstituteAustin, TX | $900.00 | Staff & consultants | Speaking Event Assistance | Cash Expenditure |
| 2026-06-15 | WinRedArlington, VA | $85.38 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-15 | Miscellaneous Cash Expenditures $100 and under | $15.00 | Uncoded | — | Cash Expenditure |
| 2026-06-15 | Orion Digital Media LLCBaton Rouge, LA | $184.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-14 | TargetWilsonville, OR | $23.07 | Fundraising | Fundraising Event Expenses | Personal Expenditure for Reimbursement |
| 2026-06-14 | WinRedArlington, VA | $45.66 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-14 | Orion Digital Media LLCBaton Rouge, LA | $38.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-14 | Majority MoneyJacksonville, FL | $50.00 | Uncoded | Lit Fees | Cash Expenditure |
| 2026-06-14 | WinRedArlington, VA | $75.00 | Uncoded | Dispute Fees | Cash Expenditure |
| 2026-06-12 | JW MarriottNashville, TN | $810.58 | Travel | Hotel | Personal Expenditure for Reimbursement |
| 2026-06-12 | Xfinity/ComcastPhiladelphia, PA | $177.90 | Operations | Utilities | Cash Expenditure |
| 2026-06-11 | Orion Digital Media LLCBaton Rouge, LA | $6.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-11 | WinRedArlington, VA | $9.38 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-10 | Amazon MarketplaceSeattle, WA | $182.31 | Uncoded | Office Supplies | Cash Expenditure |
| 2026-06-10 | JW MarriottNashville, TN | $810.58 | Travel | Hotel | Cash Expenditure |
| 2026-06-10 | Miscellaneous Personal Expenditures $100 and under | $41.26 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-06-10 | Orion Digital Media LLCBaton Rouge, LA | $37.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-10 | WinRedArlington, VA | $26.38 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-09 | Alaska AirlinesSeaTac, WA | $90.00 | Travel | Airline Fees | Cash Expenditure |
| 2026-06-09 | Miscellaneous Cash Expenditures $100 and under | $5.45 | Uncoded | — | Cash Expenditure |
| 2026-06-09 | Orion Digital Media LLCBaton Rouge, LA | $40.00 | 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.