Christine Drazan
Republican · Committee 19050 · Friends of Christine Drazan
1,710 records · $5,504,018.70 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-04-13 | WinRedArlington, VA | $68.98 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-13 | Majority Strategies, LLCDallas, TX | $34,234.45 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-04-13 | Bridgeview PressCave Junction, OR | $2,520.00 | Advertising | Other Advertising (yard signs, buttons, etc.) | Cash Expenditure |
| 2026-04-12 | Xfinity/ComcastPhiladelphia, PA | $377.85 | Operations | Utilities | Cash Expenditure |
| 2026-04-12 | Orion Digital Media LLCBaton Rouge, LA | $24.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-12 | WinRedArlington, VA | $206.66 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-11 | Miscellaneous Personal Expenditures $100 and under | $41.86 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-04-10 | Miscellaneous Cash Expenditures $100 and under | $3.69 | Uncoded | — | Cash Expenditure |
| 2026-04-10 | Majority Strategies, LLCDallas, TX | $96,025.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-04-10 | Majority Strategies, LLCDallas, TX | $27,275.56 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-04-10 | Kyle BunchWilsonville, OR | $226.93 | Travel | Mileage | Cash Expenditure |
| 2026-04-09 | Strategic Media Services, Inc.Arlington, VA | $224,128.62 | Advertising | Broadcast Advertising (radio, tv) | Cash Expenditure |
| 2026-04-09 | Miscellaneous Cash Expenditures $100 and under | $23.70 | Uncoded | — | Cash Expenditure |
| 2026-04-09 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-04-09 | Country Financial InsuranceAlbany, OR | $680.95 | Uncoded | Liability Insurance | Cash Expenditure |
| 2026-04-09 | US Postal ServiceCanby, OR | $774.00 | Printing & postage | Postage | Cash Expenditure |
| 2026-04-09 | Orion Digital Media LLCBaton Rouge, LA | $41.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-09 | WinRedArlington, VA | $18.23 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-09 | Majority Strategies, LLCDallas, TX | $38,000.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-04-09 | Majority Strategies, LLCDallas, TX | $17,381.22 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-04-09 | Majority Strategies, LLCDallas, TX | $32,288.10 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-04-09 | Majority Strategies, LLCDallas, TX | $26,294.40 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-04-08 | Compass Hotel MedfordMedford, OR | $175.50 | Travel | Hotel | Personal Expenditure for Reimbursement |
| 2026-04-08 | Buel's Impressions PrintingOregon City, OR | $1,057.01 | Printing & postage | Literature, Brochures, Printing | Cash Expenditure |
| 2026-04-08 | Orion Digital Media LLCBaton Rouge, LA | $22.10 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-08 | Majority MoneyJacksonville, FL | $2.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-08 | WinRedArlington, VA | $10.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-04-08 | WinRedArlington, VA | $9.71 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-08 | November, Inc.Las Vegas, NV | $10,900.00 | Advertising, Printing & postage | Preparation and Production of Advertising; Postage | Cash Expenditure |
| 2026-04-08 | November, Inc.Las Vegas, NV | $3,500.00 | Advertising | Preparation and Production of Advertising | Cash Expenditure |
| 2026-04-08 | November, Inc.Las Vegas, NV | $27,961.30 | Advertising, Travel | Airfare, Hotel, Rental Car | Cash Expenditure |
| 2026-04-07 | Miscellaneous Personal Expenditures $100 and under | $5.65 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-04-07 | Miscellaneous Cash Expenditures $100 and under | $77.57 | Uncoded | — | Cash Expenditure |
| 2026-04-07 | Eagle Newspapers, Inc.Salem, OR | $430.00 | Printing & postage | Literature, Brochures, Printing | Cash Expenditure |
| 2026-04-07 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-07 | WinRedArlington, VA | $30.00 | Uncoded | Dispute Fees | Cash Expenditure |
| 2026-04-07 | WinRedArlington, VA | $50.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-04-07 | WinRedArlington, VA | $162.22 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-07 | Orion Digital Media LLCBaton Rouge, LA | $24,730.83 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-04-06 | FedEx-TualatinTualatin, OR | $39.05 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-04-06 | Miscellaneous Cash Expenditures $100 and under | $43.15 | Uncoded | — | Cash Expenditure |
| 2026-04-06 | Antuco Consulting LLCPortland, OR | $575.74 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-04-06 | Buel's Impressions PrintingOregon City, OR | $1,086.00 | Printing & postage | Literature, Brochures, Printing | Cash Expenditure |
| 2026-04-06 | Antuco Consulting LLCSalem, OR | $8,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-04-06 | Lori PiercyRainier, OR | $4,494.45 | Uncoded | C&E Reporting | Cash Expenditure |
| 2026-04-06 | Orion Digital Media LLCBaton Rouge, LA | $7.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-06 | WinRedArlington, VA | $10.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-04-06 | WinRedArlington, VA | $15.11 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-05 | Orion Digital Media LLCBaton Rouge, LA | $78.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-05 | Majority MoneyJacksonville, FL | $11.04 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-05 | WinRedArlington, VA | $24.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-04-05 | WinRedArlington, VA | $264.40 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-04 | Miscellaneous Personal Expenditures $100 and under | $24.99 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-04-03 | FedEx-TualatinTualatin, OR | $14.26 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-04-03 | StaplesTualatin, OR | $38.99 | Printing & postage | Literature, Brochures, Printing | Personal Expenditure for Reimbursement |
| 2026-04-03 | Strategic Media Services, Inc.Arlington, VA | $201,665.62 | Advertising | Broadcast Advertising (radio, tv) | Cash Expenditure |
| 2026-04-03 | Miscellaneous Cash Expenditures $100 and under | $33.94 | Uncoded | — | Cash Expenditure |
| 2026-04-03 | Biggs Travel CenterWasco, OR | $103.76 | Travel | Fuel | Cash Expenditure |
| 2026-04-03 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-04-03 | Draper Digital Communications LLCSalem, OR | $321.90 | Travel | Mileage | Cash Expenditure |
| 2026-04-03 | Draper Digital Communications LLCSalem, OR | $5,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-04-03 | Draper Digital Communications LLCSalem, OR | $978.71 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-04-03 | Glacier Strategies Inc.Bothell, WA | $289.91 | Travel | Mileage | Cash Expenditure |
| 2026-04-03 | Glacier Strategies Inc.Bothell, WA | $459.46 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-04-02 | CostcoWilsonville, OR | $77.75 | Printing & postage | Postage | Personal Expenditure for Reimbursement |
| 2026-04-02 | Orion Digital Media LLCBaton Rouge, LA | $358.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-02 | WinRedArlington, VA | $15.00 | Uncoded | Dispute Fees | Cash Expenditure |
| 2026-04-02 | WinRedArlington, VA | $144.51 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-04-01 | Google LLCMountain View, OR | $133.57 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-04-01 | Bank of AmericaOregon City, OR | $25.65 | Uncoded | Bank Fee | Cash Expenditure |
| 2026-04-01 | Orion Digital Media LLCBaton Rouge, LA | $31.50 | Uncoded | List Fees | Cash Expenditure |
| 2026-04-01 | WinRedArlington, VA | $340.92 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-31 | Panera Bread - AlbanyAlbany, OR | $193.01 | Uncoded | Meeting - Food | Personal Expenditure for Reimbursement |
| 2026-03-31 | MicrosoftRedmond, WA | $9.99 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-03-31 | Orion Digital Media LLCBaton Rouge, LA | $404.90 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-31 | Majority MoneyJacksonville, FL | $20.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-31 | WinRedArlington, VA | $14.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-03-31 | WinRedArlington, VA | $367.64 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-31 | Trey RosserWilsonville, OR | $149.47 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-03-31 | Kyle BunchWilsonville, OR | $429.93 | Travel | Mileage | Cash Expenditure |
| 2026-03-31 | November, LLCLas Vegas, NV | $9,149.00 | Operations, Staff & consultants | Resume Search Servic e | Cash Expenditure |
| 2026-03-31 | Michael LowesPortland, OR | $6,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-03-30 | Orion Digital Media LLCBaton Rouge, LA | $139.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-30 | WinRedArlington, VA | $54.76 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-30 | James DornanWashington, DC | $130.68 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-03-30 | James DornanWashington, DC | $10,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-03-30 | Aimee ReinerDamascus, OR | $2,500.00 | Staff & consultants | Field & Digital Coordinator Services | Cash Expenditure |
| 2026-03-29 | WinRedArlington, VA | $14.54 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-03-29 | Orion Digital Media LLCBaton Rouge, LA | $29.30 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-29 | Majority MoneyJacksonville, FL | $2.60 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-29 | WinRedArlington, VA | $15.00 | Uncoded | Dispute Fee | Cash Expenditure |
| 2026-03-27 | Overland West, Inc. - HertzMedford, OR | $149.47 | Travel | Car Rental | Personal Expenditure for Reimbursement |
| 2026-03-27 | JBurke Communications LLCLas Vegas, NV | $1,500.00 | Staff & consultants | Communications Consulting | Cash Expenditure |
| 2026-03-26 | Miscellaneous Personal Expenditures $100 and under | $58.44 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-03-26 | Avis Car RentalSalem, OR | $358.98 | Travel | Car Rental | Personal Expenditure for Reimbursement |
| 2026-03-26 | Miscellaneous Cash Expenditures $100 and under | $62.66 | Uncoded | — | Cash Expenditure |
| 2026-03-26 | Oregon Restaurant Member ServicesPortland, OR | $800.00 | Uncoded | Office Rent | Cash Expenditure |
| 2026-03-26 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-03-26 | Orion Digital Media LLCBaton Rouge, LA | $12.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-03-26 | Majority MoneyJacksonville, FL | $2.60 | 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.