Christine Drazan
Republican · Committee 19050 · Friends of Christine Drazan
2,043 records · $14,114,804.68 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 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 |
| 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 |
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.