Christine Drazan
Republican · Committee 19050 · Friends of Christine Drazan
1,710 records · $5,504,018.70 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-05-21 | WinRedArlington, VA | $249.06 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-21 | Miscellaneous Cash Expenditures $100 and under | $28.99 | Uncoded | — | Cash Expenditure |
| 2026-05-21 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Bank Fee | Cash Expenditure |
| 2026-05-21 | Glacier Strategies Inc.Tualatin, OR | $289.91 | Travel | Mileage | Cash Expenditure |
| 2026-05-21 | Glacier Strategies Inc.Tualatin, OR | $459.46 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-20 | Miscellaneous Personal Expenditures $100 and under | $13.18 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-05-20 | Incognito ImpactSheridan, WY | $19,183.88 | Advertising | Texting | Cash Expenditure |
| 2026-05-19 | FedEx-TualatinTualatin, OR | $22.00 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-05-19 | Orion Digital Media LLCBaton Rouge, LA | $8.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-19 | WinRedArlington, VA | $4.97 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-19 | Miscellaneous Cash Expenditures $100 and under | $42.10 | Uncoded | — | Cash Expenditure |
| 2026-05-19 | Orion Digital Media LLCBaton Rouge, LA | $82.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-19 | WinRedArlington, VA | $212.90 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-19 | Audrey TraaenCanby, OR | $150.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-18 | StaplesTualatin, OR | $83.99 | Uncoded | Election Night Supplies | Personal Expenditure for Reimbursement |
| 2026-05-18 | Miscellaneous Cash Expenditures $100 and under | $185.26 | Uncoded | — | Cash Expenditure |
| 2026-05-18 | Majority MoneyJacksonville, FL | $10.41 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-18 | Orion Digital Media LLCBaton Rouge, LA | $11.05 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-18 | WinRedArlington, VA | $263.50 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-18 | Fireside MediaGresham, OR | $750.00 | Advertising | Preparation and Production of Advertising | Cash Expenditure |
| 2026-05-17 | Miscellaneous Cash Expenditures $100 and under | $46.73 | Uncoded | — | Cash Expenditure |
| 2026-05-17 | Orion Digital Media LLCBaton Rouge, LA | $13.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-17 | WinRedArlington, VA | $60.00 | Uncoded | Dispute Fees | Cash Expenditure |
| 2026-05-17 | WinRedArlington, VA | $93.01 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-16 | Miscellaneous Cash Expenditures $100 and under | $34.14 | Uncoded | — | Cash Expenditure |
| 2026-05-16 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-05-16 | FLS ConnectSaint Paul, MN | $11,687.50 | Uncoded | Telephone Calls | Cash Expenditure |
| 2026-05-16 | Mountain View ConsultingSpokane, WA | $832.80 | Travel | Airfare, Parking Fee, Telephone Calls | Cash Expenditure |
| 2026-05-16 | Mountain View ConsultingSpokane, WA | $22,292.86 | Staff & consultants | Fundraising Commission | Cash Expenditure |
| 2026-05-16 | November, Inc.Las Vegas, NV | $14,620.00 | Advertising | Online and Social Media Advertising; Broadcast Advertising (radio, tv) | Cash Expenditure |
| 2026-05-15 | Hilton Garden InnMedford, OR | $490.59 | Travel | Hotel | Cash Expenditure |
| 2026-05-14 | Orion Digital Media LLCBaton Rouge, LA | $132.20 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-14 | WinRedArlington, VA | $235.73 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-13 | Orion Digital Media LLCBaton Rouge, LA | $14.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-13 | Majority MoneyJacksonville, FL | $10.93 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-13 | WinRedArlington, VA | $94.53 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-13 | Public Opinion StrategiesAlexandria, VA | $34,500.00 | Research | Surveys and Polls | Cash Expenditure |
| 2026-05-13 | Eagle Mailing ServicesSalem, OR | $22,975.07 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-05-13 | Orion Digital Media LLCBaton Rouge, LA | $62.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-12 | FedEx-TualatinTualatin, OR | $11.57 | Printing & postage | Postage | Personal Expenditure for Reimbursement |
| 2026-05-12 | AmazonSeattle, WA | $9.99 | Uncoded | Office Supplies | Cash Expenditure |
| 2026-05-12 | Xfinity/ComcastPhiladelphia, PA | $177.90 | Operations | Utilities | Cash Expenditure |
| 2026-05-12 | WinRedArlington, VA | $123.69 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-12 | November, Inc.Las Vegas, NV | $1,000.00 | Advertising | Audiovisual & Staging services for event | Cash Expenditure |
| 2026-05-12 | Majority Strategies, LLCDallas, TX | $10,025.00 | Advertising | Other Advertising (yard signs, buttons, etc.) | Cash Expenditure |
| 2026-05-11 | David Efaw ProductionsLake Oswego, OR | $3,850.00 | Uncoded | Audiovisual & Staging services for event | Cash Expenditure |
| 2026-05-11 | Orion Digital Media LLCBaton Rouge, LA | $18.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-11 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-11 | WinRedArlington, VA | $12.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-05-11 | WinRedArlington, VA | $11.09 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-11 | Mountain View ConsultingSpokane, WA | $17,147.92 | Uncoded | Fundraising Commission | Cash Expenditure |
| 2026-05-10 | Orion Digital Media LLCBaton Rouge, LA | $1.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-10 | WinRedArlington, VA | $42.75 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-09 | Orion Digital Media LLCBaton Rouge, LA | $13,257.58 | Advertising, Staff & consultants | Email Lists/Files, Texting | Cash Expenditure |
| 2026-05-08 | Strategic Media Services, Inc.Arlington, VA | $263,728.62 | Advertising | Broadcast Advertising (radio, tv) | Cash Expenditure |
| 2026-05-08 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-05-07 | Orion Digital Media LLCBaton Rouge, LA | $5.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-07 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-07 | WinRedArlington, VA | $164.61 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-06 | Miscellaneous Cash Expenditures $100 and under | $105.32 | Uncoded | — | Cash Expenditure |
| 2026-05-06 | Orion Digital Media LLCBaton Rouge, LA | $38.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-06 | WinRedArlington, VA | $119.38 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-06 | FedEx-TualatinTualatin, OR | $25.60 | Printing & postage | Postage | Cash Expenditure |
| 2026-05-05 | Orion Digital Media LLCBaton Rouge, LA | $47.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-05 | Majority MoneyJacksonville, FL | $26.04 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-05 | WinRedArlington, VA | $38.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-05-05 | WinRedArlington, VA | $107.29 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-05 | Katherine (Katie) GlaserLebanon, OR | $376.18 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-05 | Katherine (Katie) GlaserLebanon, OR | $1,216.55 | Travel | Mileage | Cash Expenditure |
| 2026-05-05 | Katherine (Katie) GlaserLebanon, OR | $2,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-05 | Miscellaneous Cash Expenditures $100 and under | $16.99 | Uncoded | — | Cash Expenditure |
| 2026-05-05 | Advantage, Inc.Lansing, MI | $140.25 | Research | Phone Banking Application | Cash Expenditure |
| 2026-05-04 | White PagesSeattle, WA | $24.99 | Advertising | Online and Social Media Advertising | Personal Expenditure for Reimbursement |
| 2026-05-04 | Aeriel JohnsonEstacada, OR | $165.00 | Uncoded | Event Prep | Cash Expenditure |
| 2026-05-04 | Orion Digital Media LLCBaton Rouge, LA | $563.61 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-04 | Majority MoneyJacksonville, FL | $10.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-04 | WinRedArlington, VA | $503.92 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-04 | Majority Strategies, LLCDallas, TX | $48,025.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-05-04 | Antuco Consulting LLCPortland, OR | $8,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-04 | Audrey TraaenCanby, OR | $46.78 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-04 | Antuco Consulting LLCPortland, OR | $332.45 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-04 | AmazonSeattle, WA | $46.78 | Uncoded | Printer Ink | Personal Expenditure for Reimbursement |
| 2026-05-04 | Dylan AmoPortland, OR | $1,500.00 | Staff & consultants | Writing Services | Cash Expenditure |
| 2026-05-04 | November, LLCLas Vegas, NV | $9,222.40 | Printing & postage, Staff & consultants, Travel | Fuel, Food | Cash Expenditure |
| 2026-05-04 | JBurke Communications LLCLas Vegas, NV | $3,000.00 | Staff & consultants | Communications Consulting | Cash Expenditure |
| 2026-05-04 | Lori PiercyRainier, OR | $5,029.50 | Uncoded | C&E Reporting | Cash Expenditure |
| 2026-05-04 | Draper Digital Communications LLCSalem, OR | $1,393.45 | Travel | Mileage | Cash Expenditure |
| 2026-05-04 | Draper Digital Communications LLCSalem, OR | $5,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-03 | WinRedArlington, VA | $74.97 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-05-03 | Orion Digital Media LLCBaton Rouge, LA | $119.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-05-03 | WinRedArlington, VA | $30.00 | Uncoded | Dispute Fees | Cash Expenditure |
| 2026-05-03 | Glacier Strategies Inc.Tualatin, OR | $97.95 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-02 | Miscellaneous Cash Expenditures $100 and under | $34.44 | Uncoded | — | Cash Expenditure |
| 2026-05-02 | Baymont Inn & SuitesNorth Bend, OR | $155.25 | Travel | Hotel | Cash Expenditure |
| 2026-05-02 | Hoodview NewsSandy, OR | $699.00 | Advertising | Newspaper and Other Periodical Advertising | Cash Expenditure |
| 2026-05-02 | Glacier Strategies Inc.Tualatin, OR | $538.39 | Travel | Mileage | Cash Expenditure |
| 2026-05-02 | Glacier Strategies Inc.Bothell, WA | $825.43 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-05-02 | Audrey TraaenCanby, OR | $270.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-05-01 | Strategic Media Services, Inc.Arlington, VA | $277,539.12 | Advertising | Broadcast Advertising (radio, tv) | Cash Expenditure |
| 2026-05-01 | Baymont Inn & SuitesNorth Bend, OR | $155.25 | Travel | Hotel | 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.