Christine Drazan
Republican · Committee 19050 · Friends of Christine Drazan
1,710 records · $5,504,018.70 total
| Date | Payee | Amount | Purpose | Detail | Type |
|---|---|---|---|---|---|
| 2026-09-03 | Majority Strategies, LLCDallas, TX | $59,025.00 | Advertising | Online and Social Media Advertising; Other Advertising (yard signs, buttons, etc.) | Cash Expenditure |
| 2026-09-02 | Chaim LibelWest Linn, OR | $1,462.33 | Travel | Mileage | Cash Expenditure |
| 2026-09-02 | Chaim LibelWest Linn, OR | $215.50 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-09-01 | Miscellaneous Cash Expenditures $100 and under | $98.21 | Uncoded | — | Cash Expenditure |
| 2026-09-01 | Bank of AmericaOregon City, OR | $423.90 | Uncoded | Bank Fees | Cash Expenditure |
| 2026-09-01 | Orion Digital Media LLCBaton Rouge, LA | $622.80 | Uncoded | List Fees | Cash Expenditure |
| 2026-09-01 | Majority MoneyJacksonville, FL | $0.52 | Uncoded | List Fees | Cash Expenditure |
| 2026-09-01 | WinRedArlington, VA | $1,071.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-09-01 | WinRedArlington, VA | $764.67 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-09-01 | Draper Digital Communications LLCSalem, OR | $6,500.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-09-01 | Draper Digital Communications LLCSalem, OR | $92.08 | Travel | Mileage | Cash Expenditure |
| 2026-09-01 | Draper Digital Communications LLCSalem, OR | $99.91 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-09-01 | Buel's Impressions PrintingOregon City, OR | $695.76 | Printing & postage | Literature, Brochures, Printing | Cash Expenditure |
| 2026-09-01 | MicrosoftRedmond, WA | $9.99 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-09-01 | Google LLCMountain View, OR | $336.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-09-01 | Glacier Strategies Inc.Tualatin, OR | $195.16 | Travel | Mileage | Cash Expenditure |
| 2026-09-01 | Glacier Strategies Inc.Tualatin, OR | $147.68 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-31 | Lithtex Printing SolutionsHillsboro, OR | $167.50 | Advertising, Printing & postage | Literature, Brochures, Printing; Other Advertising (yard signs, buttons, etc.) | Cash Expenditure |
| 2026-08-31 | Lithtex Printing SolutionsHillsboro, OR | $167.50 | Advertising, Printing & postage | Literature, Brochures, Printing; Other Advertising (yard signs, buttons, etc.) | Cash Expenditure |
| 2026-08-31 | Miscellaneous Cash Expenditures $100 and under | $16.25 | Uncoded | — | Cash Expenditure |
| 2026-08-31 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-08-31 | Orion Digital Media LLCBaton Rouge, LA | $152.30 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-31 | WinRedArlington, VA | $115.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-31 | WinRedArlington, VA | $372.62 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-31 | Lynch Murphy McLaneBend, OR | $8,602.50 | Uncoded | Legal Services | Cash Expenditure |
| 2026-08-31 | Mountain View ConsultingSpokane, WA | $48,103.11 | Staff & consultants | Fundraising Commission | Cash Expenditure |
| 2026-08-31 | Mountain View ConsultingSpokane, WA | $100,000.00 | Staff & consultants | Fundraising Commission | Cash Expenditure |
| 2026-08-31 | Pacific Pioneer Market Analysis LLCBoise, ID | $30,000.00 | Uncoded | Data & Analytics | Cash Expenditure |
| 2026-08-31 | November, LLCLas Vegas, NV | $12,170.57 | Printing & postage, Staff & consultants, Travel | Food, Fuel, Office Supplies | Cash Expenditure |
| 2026-08-31 | Michael LowesPortland, OR | $6,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-08-31 | Kaylee DresserSherwood, OR | $333.22 | Travel | Mileage | Cash Expenditure |
| 2026-08-31 | Kaylee DresserSherwood, OR | $107.94 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-31 | AmTrust Financial Services, Inc.Cleveland, OH | $160.52 | Uncoded | Work Comp Insurance | Cash Expenditure |
| 2026-08-31 | FedEx-TualatinTualatin, OR | $10.95 | Printing & postage | Postage | Cash Expenditure |
| 2026-08-30 | Orion Digital Media LLCBaton Rouge, LA | $152.90 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-30 | WinRedArlington, VA | $189.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-30 | WinRedArlington, VA | $446.79 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-29 | Public Opinion StrategiesAlexandria, VA | $36,500.00 | Research | Surveys and Polls | Cash Expenditure |
| 2026-08-28 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-08-28 | Payroll Taxes | $7,133.00 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-08-28 | Chaim LibelWest Linn, OR | $3,069.70 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-08-28 | Ashley KuenziSalem, OR | $6,937.48 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-08-28 | Kaylee DresserSherwood, OR | $3,667.22 | Staff & consultants | Wages, Salaries, Benefits | Cash Expenditure |
| 2026-08-28 | Fireside MediaGresham, OR | $1,250.00 | Advertising | Preparation and Production of Advertising | Cash Expenditure |
| 2026-08-27 | Orion Digital Media LLCBaton Rouge, LA | $61.80 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-27 | Majority MoneyJacksonville, FL | $16.66 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-27 | WinRedArlington, VA | $185.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-27 | WinRedArlington, VA | $246.52 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-27 | Miscellaneous Cash Expenditures $100 and under | $65.00 | Uncoded | — | Cash Expenditure |
| 2026-08-26 | Orion Digital Media LLCBaton Rouge, LA | $65.00 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-26 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-26 | WinRedArlington, VA | $198.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-26 | WinRedArlington, VA | $317.34 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-26 | Majority Strategies, LLCDallas, TX | $1,025.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-08-26 | Merc PhotographyPortland, OR | $250.00 | Uncoded | Photography | Cash Expenditure |
| 2026-08-25 | Miscellaneous Personal Expenditures $100 and under | $103.11 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-08-25 | WinRedArlington, VA | $424.18 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-25 | Miscellaneous Cash Expenditures $100 and under | $21.90 | Uncoded | — | Cash Expenditure |
| 2026-08-25 | Oregon Secretary of StateSalem, OR | $3,000.00 | Uncoded | Voter Pamphlet Statement | Cash Expenditure |
| 2026-08-25 | Orion Digital Media LLCBaton Rouge, LA | $171.10 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-25 | Majority MoneyJacksonville, FL | $5.21 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-25 | WinRedArlington, VA | $60.00 | Uncoded | Dispute Fee | Cash Expenditure |
| 2026-08-25 | WinRedArlington, VA | $510.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-25 | Karen KelloggWest Linn, OR | $250.00 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-25 | James DornanWashington, DC | $4,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-08-25 | James DornanWashington, DC | $50.00 | Operations | Reimbursement for Personal Expenditures | Cash Expenditure |
| 2026-08-25 | James DornanWashington, DC | $4,000.00 | Staff & consultants | Management Services | Cash Expenditure |
| 2026-08-25 | J Gately, Inc.The Dalles, OR | $5,000.00 | Staff & consultants | Policy Consulting | Cash Expenditure |
| 2026-08-24 | US Postal ServiceCanby, OR | $14.69 | Printing & postage | Postage | Personal Expenditure for Reimbursement |
| 2026-08-24 | Pendleton Round-UpPendleton, OR | $165.27 | Uncoded | Event Tickets | Cash Expenditure |
| 2026-08-24 | Campaign Mail & Data, Inc.Tysons Corner, DE | $1,600.00 | Uncoded | Campaign Finance Tracking Service | Cash Expenditure |
| 2026-08-24 | Orion Digital Media LLCBaton Rouge, LA | $187.72 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-24 | Majority MoneyJacksonville, FL | $0.52 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-24 | WinRedArlington, VA | $103.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-24 | WinRedArlington, VA | $621.86 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-24 | Aimee ReinerDamascus, OR | $4,000.00 | Staff & consultants | Field & Digital Coordinator Services | Cash Expenditure |
| 2026-08-23 | Orion Digital Media LLCBaton Rouge, LA | $80.90 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-23 | Oregon Secretary of StateSalem, OR | $328.71 | Uncoded | Late Filing Penalty | Cash Expenditure |
| 2026-08-23 | WinRedArlington, VA | $207.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-23 | WinRedArlington, VA | $340.54 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-22 | Golden Valley BreweryBeaverton, OR | $250.00 | Uncoded | Room rental for event | Personal Expenditure for Reimbursement |
| 2026-08-22 | Miscellaneous Personal Expenditures $100 and under | $50.00 | Uncoded | — | Personal Expenditure for Reimbursement |
| 2026-08-21 | Majority Strategies, LLCDallas, TX | $253,500.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-08-21 | Miscellaneous Cash Expenditures $100 and under | $135.97 | Uncoded | — | Cash Expenditure |
| 2026-08-21 | Bank of AmericaOregon City, OR | $30.00 | Uncoded | Wire Fee | Cash Expenditure |
| 2026-08-21 | Mountain View ConsultingSpokane, WA | $2,030.91 | Travel | Airfare, Hotel, Rental Car, Airport Parking | Cash Expenditure |
| 2026-08-21 | Orion Digital Media LLCBaton Rouge, LA | $25,459.83 | Printing & postage | Literature, Brochures, Printing; Postage | Cash Expenditure |
| 2026-08-21 | Kyle BunchWilsonville, OR | $4,000.00 | Staff & consultants | Field Operations | Cash Expenditure |
| 2026-08-21 | November, Inc.Las Vegas, NV | $2,444.19 | Travel | Airfare; Hotel, Food, Airport Parking | Cash Expenditure |
| 2026-08-21 | JBurke Communications LLCLas Vegas, NV | $3,000.00 | Uncoded | Communications Consulting | Cash Expenditure |
| 2026-08-20 | Miscellaneous Cash Expenditures $100 and under | $119.70 | Uncoded | — | Cash Expenditure |
| 2026-08-20 | Orion Digital Media LLCBaton Rouge, LA | $77.70 | Uncoded | List Fees | Cash Expenditure |
| 2026-08-20 | WinRedArlington, VA | $221.00 | Uncoded | Merchandise Fees | Cash Expenditure |
| 2026-08-20 | WinRedArlington, VA | $380.18 | Uncoded | Credit card processing fee | Cash Expenditure |
| 2026-08-20 | Pacific Pioneer Market Analysis LLCBoise, ID | $30,000.00 | Uncoded | Data & Analytics | Cash Expenditure |
| 2026-08-20 | Buzz 360 LLCLakeville, MN | $250.00 | Uncoded | Door Knocking & Phone Bank App | Cash Expenditure |
| 2026-08-20 | Majority Strategies, LLCDallas, TX | $1,425.00 | Advertising | Online and Social Media Advertising | Cash Expenditure |
| 2026-08-20 | Oregon Restaurant Member ServicesPortland, OR | $800.00 | Uncoded | Office Rent | Cash Expenditure |
| 2026-08-20 | November, Inc.Las Vegas, NV | $1,300.00 | Printing & postage | Postage | Cash Expenditure |
| 2026-08-20 | November, Inc.Las Vegas, NV | $11,505.00 | Advertising, Printing & postage | Preparation and Production of Advertising; Postage | 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.