Christine Drazan
Republican · Committee 19050 · Friends of Christine Drazan
2,043 records · $14,114,804.68 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-08-06 | Miscellaneous Personal Expenditures $100 and under | $48.90 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-08-06 | Miscellaneous Cash Expenditures $100 and under | $89.64 | Uncoded | — | Cash Expenditure |
| 2026-08-06 | Orion Digital Media LLCBaton Rouge, LA | $64.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-06 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-06 | WinRedArlington, VA | $24.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-06 | WinRedArlington, VA | $269.04 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-05 | Strategic Media Services, Inc.Arlington, VA | $230,225.00 | Advertising | Broadcast Advertising (radio, tv) | Cash Expenditure |
| 2026-08-05 | Miscellaneous Cash Expenditures $100 and under | $41.98 | Uncoded | — | Cash Expenditure |
| 2026-08-05 | Antuco Consulting LLCPortland, OR | $9,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-08-05 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-08-05 | PayChex of New York LLCCosta Mesa, CA | $322.70 | Uncoded | Payroll Processing | Cash Expenditure |
| 2026-08-05 | Orion Digital Media LLCBaton Rouge, LA | $110.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-05 | WinRedArlington, VA | $78.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-05 | WinRedArlington, VA | $218.25 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-05 | Antuco Consulting LLCPortland, OR | $124.99 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-05 | JBurke Communications LLCLas Vegas, NV | $3,000.00 | Staff & consultants | Communications Consulting | Cash Expenditure |
| 2026-08-05 | US Postal ServiceWilsonville, OR | $1,273.00 | Printing & postage | Postage | Cash Expenditure |
| 2026-08-04 | White PagesSeattle, WA | $24.99 | Advertising | Online and Social Media Advertising | Personal Expenditure for Reimbursement |
| 2026-08-04 | Miscellaneous Personal Expenditures $100 and under | $12.00 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-08-04 | Majority Strategies, LLCDallas, TX | $253,500.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-08-04 | Miscellaneous Cash Expenditures $100 and under | $11.45 | Uncoded | — | Cash Expenditure |
| 2026-08-04 | Zoom.UsSan Jose, CA | $16.99 | Uncoded | Teleconferencing Service | Cash Expenditure |
| 2026-08-04 | Orion Digital Media LLCBaton Rouge, LA | $1,405.20 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-04 | Majority MoneyJacksonville, FL | $10.41 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-04 | WinRedArlington, VA | $15.00 | Uncoded | Dispute Fee | Cash Expenditure |
| 2026-08-04 | WinRedArlington, VA | $108.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-04 | WinRedArlington, VA | $909.00 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-04 | Lori PiercyRainier, OR | $6,050.50 | Uncoded | C&E Reporting | Cash Expenditure |
| 2026-08-03 | Miscellaneous Personal Expenditures $100 and under | $8.55 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-08-03 | The Cheerful BullpenPortland, OR | $552.00 | Fundraising | Fundraising Event Expenses | Cash Expenditure |
| 2026-08-03 | WinRedArlington, VA | $224.05 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-03 | Bank of AmericaOregon City, OR | $28.80 | Uncoded | Bank Fee | Cash Expenditure |
| 2026-08-03 | Miscellaneous Cash Expenditures $100 and under | $35.75 | Uncoded | — | Cash Expenditure |
| 2026-08-03 | Orion Digital Media LLCBaton Rouge, LA | $37.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-03 | WinRedArlington, VA | $14.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-03 | November, LLCLas Vegas, NV | $12,030.84 | Staff & consultants, Travel | Food, Parking Fee | Cash Expenditure |
| 2026-08-03 | Kaylee DresserSherwood, OR | $200.36 | Travel | Mileage | Cash Expenditure |
| 2026-08-03 | Kaylee DresserSherwood, OR | $29.98 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-02 | Christine DrazanCanby, OR | $810.58 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-02 | Orion Digital Media LLCBaton Rouge, LA | $357.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-02 | WinRedArlington, VA | $26.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-02 | WinRedArlington, VA | $600.75 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-01 | Miscellaneous Personal Expenditures $100 and under | $32.80 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-08-01 | MicrosoftRedmond, WA | $9.99 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-08-01 | Katherine (Katie) GlaserLebanon, OR | $1,000.00 | Staff & consultants | Grassroots & Field Work | Cash Expenditure |
| 2026-08-01 | Google LLCMountain View, OR | $167.86 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-08-01 | Katherine (Katie) GlaserLebanon, OR | $154.80 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-01 | Katherine (Katie) GlaserLebanon, OR | $632.93 | Travel | Mileage | Cash Expenditure |
| 2026-08-01 | Glacier Strategies Inc.Tualatin, OR | $59.45 | Travel | Mileage | Cash Expenditure |
| 2026-08-01 | Glacier Strategies Inc.Tualatin, OR | $15.10 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-01 | Ashley KuenziSalem, OR | $220.21 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-01 | Draper Digital Communications LLCSalem, OR | $39.64 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-01 | Draper Digital Communications LLCSalem, OR | $234.18 | Travel | Mileage | Cash Expenditure |
| 2026-08-01 | Draper Digital Communications LLCSalem, OR | $6,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-07-31 | Bank of AmericaOregon City, OR | $15.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-07-31 | Miscellaneous Personal Expenditures $100 and under | $19.99 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-07-31 | Miscellaneous Cash Expenditures $100 and under | $9.25 | Uncoded | — | Cash Expenditure |
| 2026-07-31 | James DornanWashington, DC | $69.09 | Uncoded | — | In-Kind/Forgiven Personal Expenditures |
| 2026-07-31 | Michael LowesPortland, OR | $6,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-07-31 | AmTrust Financial Services, Inc.Cleveland, OH | $142.92 | Staff & consultants | Work Comp Insurance | Cash Expenditure |
| 2026-07-30 | Miscellaneous Personal Expenditures $100 and under | $7.85 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-07-30 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-07-30 | Orion Digital Media LLCBaton Rouge, LA | $39.80 | Uncoded | List Fees | Cash Expenditure |
| 2026-07-30 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-07-30 | WinRedArlington, VA | $28.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-07-30 | WinRedArlington, VA | $742.28 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-07-30 | Majority Strategies, LLCDallas, TX | $310.00 | Advertising | Domain Names | Cash Expenditure |
| 2026-07-30 | Winged Victory LLCPhoenix, AZ | $1,584.43 | Travel | Airfare, Hotel, Car Service | Cash Expenditure |
| 2026-07-30 | Aeriel JohnsonEstacada, OR | $1,513.85 | Uncoded | Event Prep | Cash Expenditure |
| 2026-07-30 | James DornanWashington, DC | $20.75 | Travel | Mileage | Cash Expenditure |
| 2026-07-30 | James DornanWashington, DC | $50.00 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-07-30 | James DornanWashington, DC | $8,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-07-30 | Payroll Taxes | $6,281.40 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-07-30 | Chaim LibelWest Linn, OR | $1,448.87 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-07-30 | Ashley KuenziSalem, OR | $6,937.48 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-07-30 | Kaylee DresserSherwood, OR | $3,667.22 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-07-30 | Orion Digital Media LLCBaton Rouge, LA | $199.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-07-30 | Majority MoneyJacksonville, FL | $5.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-07-30 | WinRedArlington, VA | $10.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-07-29 | FedEx-TualatinTualatin, OR | $24.71 | Printing & postage | Postage | Cash Expenditure |
| 2026-07-29 | Miscellaneous Cash Expenditures $100 and under | $15.24 | Uncoded | — | Cash Expenditure |
| 2026-07-29 | WinRedArlington, VA | $301.13 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-07-29 | Public Opinion StrategiesAlexandria, VA | $995.29 | Travel | Airfare, Hotel, Rental Car, Fuel, Parking | Cash Expenditure |
| 2026-07-28 | Miscellaneous Cash Expenditures $100 and under | $101.70 | Uncoded | — | Cash Expenditure |
| 2026-07-28 | Orion Digital Media LLCBaton Rouge, LA | $365.30 | Uncoded | List Fees | Cash Expenditure |
| 2026-07-28 | Majority MoneyJacksonville, FL | $41.24 | Uncoded | List Fees | Cash Expenditure |
| 2026-07-28 | WinRedArlington, VA | $129.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-07-28 | WinRedArlington, VA | $438.84 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-07-28 | Orion Digital Media LLCBaton Rouge, LA | $39,794.83 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-07-28 | Chaim LibelWest Linn, OR | $839.55 | Travel | Mileage | Cash Expenditure |
| 2026-07-28 | Chaim LibelWest Linn, OR | $704.21 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-07-27 | Orion Digital Media LLCBaton Rouge, LA | $23.40 | Uncoded | List | Cash Expenditure |
| 2026-07-27 | WinRedArlington, VA | $46.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-07-27 | WinRedArlington, VA | $130.80 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-07-27 | Christy ThompsonTualatin, OR | $314.52 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-07-27 | Aimee ReinerDamascus, OR | $4,000.00 | Staff & consultants | Field & Digital Coordinator Services | Cash Expenditure |
| 2026-07-27 | Oregon Restaurant Member ServicesPortland, OR | $800.00 | Uncoded | Office Rent | Cash Expenditure |
| 2026-07-26 | Orion Digital Media LLCBaton Rouge, LA | $29.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-07-26 | Majority MoneyJacksonville, FL | $10.41 | Uncoded | List Fees | Cash Expenditure |
| 2026-07-26 | WinRedArlington, VA | $97.00 | Uncoded | Merchandise 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.