Christine Drazan
Republican · Committee 19050 · Friends of Christine Drazan
1,710 records · $5,504,018.70 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-06-09 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-09 | WinRedArlington, VA | $14.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-06-09 | WinRedArlington, VA | $34.27 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-08 | Orion Digital Media LLCBaton Rouge, LA | $28.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-08 | WinRedArlington, VA | $267.24 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-08 | Miscellaneous Cash Expenditures $100 and under | $17.40 | Uncoded | — | Cash Expenditure |
| 2026-06-07 | Miscellaneous Cash Expenditures $100 and under | $22.96 | Uncoded | — | Cash Expenditure |
| 2026-06-07 | Orion Digital Media LLCBaton Rouge, LA | $13.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-07 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-07 | WinRedArlington, VA | $10.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-06-07 | WinRedArlington, VA | $31.83 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-07 | Mountain View ConsultingSpokane, WA | $326.21 | Uncoded | Fundraising Lists | Cash Expenditure |
| 2026-06-07 | Mountain View ConsultingSpokane, WA | $2,247.59 | Travel | Airfare, Hotel, Rental Car, Airport Parking, Car Service | Cash Expenditure |
| 2026-06-06 | Miscellaneous Cash Expenditures $100 and under | $85.00 | Uncoded | — | Cash Expenditure |
| 2026-06-05 | FedEx-TualatinTualatin, OR | $72.42 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-06-05 | FedEx-TualatinTualatin, OR | $3.55 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-06-05 | Amazon MarketplaceSeattle, WA | $26.70 | Uncoded | Office Supplies | Cash Expenditure |
| 2026-06-05 | Gather + GiveWIlsonville, OR | $680.00 | Uncoded | Volunteer thank you event | Cash Expenditure |
| 2026-06-05 | Kaylee DresserSherwood, OR | $1,918.50 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-06-05 | Miscellaneous Cash Expenditures $100 and under | $25.15 | Uncoded | — | Cash Expenditure |
| 2026-06-05 | Payroll Taxes | $737.10 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-06-04 | White PagesSeattle, WA | $24.99 | Advertising | Online and Social Media Advertising | Personal Expenditure for Reimbursement |
| 2026-06-04 | Miscellaneous Cash Expenditures $100 and under | $108.97 | Uncoded | — | Cash Expenditure |
| 2026-06-04 | Zoom.UsSan Jose, CA | $16.99 | Uncoded | Teleconferencing Service | Cash Expenditure |
| 2026-06-04 | Orion Digital Media LLCBaton Rouge, LA | $61.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-04 | WinRedArlington, VA | $24.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-06-04 | WinRedArlington, VA | $351.98 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-03 | Antuco Consulting LLCPortland, OR | $7,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-06-03 | FedEx-TualatinTualatin, OR | $92.30 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-06-03 | Orion Digital Media LLCBaton Rouge, LA | $73.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-03 | WinRedArlington, VA | $60.00 | Uncoded | Dispute Fees | Cash Expenditure |
| 2026-06-03 | WinRedArlington, VA | $45.71 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-03 | Lori PiercyRainier, OR | $5,210.65 | Uncoded | C&E Reporting | Cash Expenditure |
| 2026-06-02 | Miscellaneous Cash Expenditures $100 and under | $101.88 | Uncoded | — | Cash Expenditure |
| 2026-06-02 | Orion Digital Media LLCBaton Rouge, LA | $759.80 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-02 | Majority MoneyJacksonville, FL | $0.52 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-02 | WinRedArlington, VA | $28.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-06-02 | WinRedArlington, VA | $369.01 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-02 | Hillsboro Rotary ClubHillsboro, OR | $300.00 | Advertising | Parade Entry Fee | Cash Expenditure |
| 2026-06-02 | Michael LowesPortland, OR | $6,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-06-02 | Katherine (Katie) GlaserLebanon, OR | $2,000.00 | Staff & consultants | Grassroots & Field Work | Cash Expenditure |
| 2026-06-01 | Miscellaneous Cash Expenditures $100 and under | $54.46 | Uncoded | — | Cash Expenditure |
| 2026-06-01 | Orion Digital Media LLCBaton Rouge, LA | $100.80 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-01 | Majority MoneyJacksonville, FL | $31.24 | Uncoded | List Fees | Cash Expenditure |
| 2026-06-01 | WinRedArlington, VA | $20.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-06-01 | WinRedArlington, VA | $62.09 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-06-01 | Bank of AmericaOregon City, OR | $113.85 | Uncoded | Bank Fee | Cash Expenditure |
| 2026-06-01 | Draper Digital Communications LLCSalem, OR | $427.03 | Travel | Mileage | Cash Expenditure |
| 2026-06-01 | Draper Digital Communications LLCSalem, OR | $5,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-06-01 | November, LLCLas Vegas, NV | $9,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-06-01 | Google LLCMountain View, OR | $151.20 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-06-01 | MicrosoftRedmond, WA | $9.99 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-05-31 | Alaska AirlinesSeaTac, WA | $891.80 | Travel | Airfare | Cash Expenditure |
| 2026-05-31 | Alaska AirlinesSeaTac, WA | $167.00 | Travel | Airfare | Cash Expenditure |
| 2026-05-31 | Alaska AirlinesSeaTac, WA | $175.00 | Travel | Airfare | Cash Expenditure |
| 2026-05-31 | Alaska AirlinesSeaTac, WA | $891.80 | Travel | Airfare | Cash Expenditure |
| 2026-05-31 | Orion Digital Media LLCBaton Rouge, LA | $324.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-31 | Majority MoneyJacksonville, FL | $25.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-31 | WinRedArlington, VA | $138.83 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-31 | Glacier Strategies Inc.Tualatin, OR | $455.56 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-31 | Glacier Strategies Inc.Tualatin, OR | $100.03 | Travel | Mileage | Cash Expenditure |
| 2026-05-29 | Public Opinion StrategiesAlexandria, VA | $34,000.00 | Research | Surveys and Polls | Cash Expenditure |
| 2026-05-29 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-05-29 | James DornanWashington, DC | $11.57 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-29 | James DornanWashington, DC | $10,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-28 | Miscellaneous Cash Expenditures $100 and under | $94.86 | Uncoded | — | Cash Expenditure |
| 2026-05-28 | CostcoWilsonville, OR | $311.00 | Printing & postage | Postage | Personal Expenditure for Reimbursement |
| 2026-05-28 | Wild Hare SaloonOregon City, OR | $20.00 | Uncoded | Meeting - Food | Cash Expenditure |
| 2026-05-28 | Orion Digital Media LLCBaton Rouge, LA | $74.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-28 | Majority MoneyJacksonville, FL | $8.33 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-28 | WinRedArlington, VA | $14.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-05-28 | WinRedArlington, VA | $36.46 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-27 | Miscellaneous Personal Expenditures $100 and under | $25.39 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-05-27 | Miscellaneous Cash Expenditures $100 and under | $17.00 | Uncoded | — | Cash Expenditure |
| 2026-05-27 | Orion Digital Media LLCBaton Rouge, LA | $119.20 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-27 | Majority MoneyJacksonville, FL | $15.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-27 | WinRedArlington, VA | $38.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-05-27 | WinRedArlington, VA | $127.05 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-27 | Orion Digital Media LLCBaton Rouge, LA | $12,141.85 | Advertising | Texting | Cash Expenditure |
| 2026-05-27 | Trey RosserWilsonville, OR | $726.60 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-27 | Buel's Impressions PrintingOregon City, OR | $413.50 | Printing & postage | Literature, Brochures, Printing | Cash Expenditure |
| 2026-05-26 | Alaska AirlinesSeaTac, WA | $726.60 | Travel | Airfare | Personal Expenditure for Reimbursement |
| 2026-05-26 | Orion Digital Media LLCBaton Rouge, LA | $6.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-26 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-26 | WinRedArlington, VA | $39.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-05-26 | WinRedArlington, VA | $29.58 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-26 | Orion Digital Media LLCBaton Rouge, LA | $98.52 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-26 | Campaign Mail & Data, Inc.Tysons Corner, DE | $1,000.00 | Uncoded | Fundraising Database | Cash Expenditure |
| 2026-05-25 | Wild Hare SaloonOregon City, OR | $42.00 | Uncoded | Meeting - Food | Cash Expenditure |
| 2026-05-25 | Majority MoneyJacksonville, FL | $10.41 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-25 | WinRedArlington, VA | $111.06 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-25 | FedEx-TualatinTualatin, OR | $25.75 | Printing & postage | Postage | Cash Expenditure |
| 2026-05-24 | MailchimpAtlanta, GA | $26.50 | Uncoded | Email Lists | Cash Expenditure |
| 2026-05-22 | Miscellaneous Personal Expenditures $100 and under | $64.99 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-05-22 | Miscellaneous Cash Expenditures $100 and under | $67.99 | Uncoded | — | Cash Expenditure |
| 2026-05-22 | Hollie LamphereBeaverton, OR | $9,582.24 | Fundraising | Election Night Party | Cash Expenditure |
| 2026-05-22 | Oregon Restaurant Member ServicesPortland, OR | $800.00 | Uncoded | Office Rent | Cash Expenditure |
| 2026-05-21 | Orion Digital Media LLCBaton Rouge, LA | $355.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-21 | Majority MoneyJacksonville, FL | $28.22 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-21 | WinRedArlington, VA | $172.00 | 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.