Oregon Family Council PAC
Committee 2189 · Miscellaneous · Political Action Committee · active 2006-12-01 → 2026-11-05 · ORESTAR · Export to Excel
Contributions received
$6.1M
Expenditures
$6.6M
Transactions
16,732
Cash balance
$169.9K
as of 2026-11-06
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Statement of Organization
Support Candidates Promoting Family Values — The committee is not a candidate-controlled committee.
Address: 17721 NE Riverside Pkwy - Suite B Portland, OR 97230
Treasurer: Donna L Butler
Latest filing:
Amendment, effective 2025-01-15
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Brenda L Collette | — | — |
| Correspondence Recipient | Karissa Sears | — | — |
| Director | Karissa Sears | 2023-08-10 | Executive director Oregon Family Council Inc Portland, OR |
| Director | Wayne Fordice | 1999-10-14 | Chief Financial Officer CUI, Inc Beaverton, OR |
| Treasurer | Donna L Butler | — | — |
Monthly activity
Cash balance
Daily account-summary snapshots (collection began July 2026).
Filing history
| Effective | Type | Description | |
|---|---|---|---|
| 2025-01-15 | Amendment | Miscellaneous | ORESTAR |
| 2023-11-03 → 2025-01-15 | Amendment | — | ORESTAR |
| 2023-08-10 → 2023-11-03 | Amendment | — | ORESTAR |
| 2023-04-06 → 2023-08-10 | Amendment | — | ORESTAR |
| 2018-06-26 → 2023-04-06 | Amendment | — | ORESTAR |
| 2018-05-22 → 2018-06-26 | Amendment | — | ORESTAR |
| 2014-04-24 → 2018-05-22 | Amendment | — | ORESTAR |
| 2011-11-07 → 2014-04-24 | Amendment | — | ORESTAR |
| 2010-09-28 → 2011-11-07 | Amendment | — | ORESTAR |
| 2008-03-19 → 2010-09-28 | Amendment | — | ORESTAR |
| 2007-01-10 → 2008-03-18 | Amendment | — | ORESTAR |
| 2006-02-13 → 2007-01-09 | Amendment | — | ORESTAR |
| 2004-11-26 → 2006-02-12 | Amendment | — | ORESTAR |
| 2003-12-10 → 2004-11-25 | Amendment | — | ORESTAR |
| 2001-06-25 → 2003-12-09 | Amendment | — | ORESTAR |
| 1999-10-14 → 2001-06-24 | Amendment | Oregon Family Council Issues PAC | ORESTAR |
| 1995-11-15 → 1999-10-13 | Amendment | — | ORESTAR |
| 1995-10-16 → 1995-11-14 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2019-02-07 | Holiday Inn | Cash Expenditure | $6,000 | Facility costs for Rally | — |
| 2019-02-07 | Bank of the West | Cash Expenditure | $10 | Cashiers check fee | — |
| 2019-02-06 | West Coast Event Productions | Personal Expenditure for Reimbursement | $1,118 | Equipment rent | — |
| 2019-02-06 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2019-02-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2019-02-04 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2019-02-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $530 | — | — |
| 2019-01-31 | Paypal | Personal Expenditure for Reimbursement | $35 | Credit Card Fees | — |
| 2019-01-31 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,710 | — | — |
| 2019-01-30 | Paypal | Cash Expenditure | $4 | Credit Card Fees | — |
| 2019-01-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $140 | — | — |
| 2019-01-28 | Salem Media of Oregon (KPQD) | Cash Expenditure | $595 | Fundraising - amended to change transaction purpose code | — |
| 2019-01-28 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $92 | — | — |
| 2019-01-28 | WPC Parkrose LLC | Cash Expenditure | $1,000 | Office rent | — |
| 2019-01-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2019-01-27 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2019-01-26 | Google Adwords | Personal Expenditure for Reimbursement | $317 | Advertising | — |
| 2019-01-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $178 | — | — |
| 2019-01-25 | Staples | Personal Expenditure for Reimbursement | $82 | Office Supplies | — |
| 2019-01-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $521 | Telephone | — |
| 2019-01-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2019-01-24 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2019-01-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $34 | — | — |
| 2019-01-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $85 | — | — |
| 2019-01-23 | Oregon Liberty Alliance (17091) | Cash Expenditure | $15,000 | — | — |
| 2019-01-21 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $36 | — | — |
| 2019-01-19 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2019-01-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2019-01-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $325 | — | — |
| 2019-01-18 | Daniel Jue | Cash Contribution | $110 | — | — |
| 2019-01-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2019-01-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $75 | — | — |
| 2019-01-17 | Oregon Family Council, Inc. | Cash Expenditure | $1,763 | — | — |
| 2019-01-17 | Oregon Family Council, Inc. | Cash Expenditure | $1,727 | — | — |
| 2019-01-17 | WPC Parkrose LLC | Cash Expenditure | $394 | Plumbing repair | — |
| 2019-01-17 | Salem Communications Holding Corp (KFIS) | Cash Expenditure | $2,055 | — | — |
| 2019-01-17 | Salem Media of Oregon (KPQD) | Cash Expenditure | $402 | — | — |
| 2019-01-17 | Advantage Heating & Air Conditioning LLC | Cash Expenditure | $367 | Repair furnace | — |
| 2019-01-17 | Comcast | Cash Expenditure | $211 | — | — |
| 2019-01-17 | Capitol Accounting Service | Cash Expenditure | $1,350 | — | — |
| 2019-01-17 | Gateway Communications, Inc. | Cash Expenditure | $3,870 | Advocacy calls | — |
| 2019-01-17 | Gateway Communications, Inc. | Cash Expenditure | $1,578 | — | — |
| 2019-01-17 | Gateway Communications, Inc. | Cash Expenditure | $5,881 | — | — |
| 2019-01-17 | Gateway Communications, Inc. | Cash Expenditure | $2,801 | — | — |
| 2019-01-17 | Gateway Communications, Inc. | Cash Expenditure | $10,472 | — | — |
| 2019-01-17 | Gateway Communications, Inc. | Cash Expenditure | $17,843 | Advocacy calls | — |
| 2019-01-17 | Gateway Communications, Inc. | Cash Expenditure | $368 | Design web ads | — |
| 2019-01-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2019-01-16 | OR Family Council (Paid to credit card) | Cash Expenditure | $565 | — | — |
| 2019-01-16 | OR Family Council (Paid to credit card) | Cash Expenditure | $2,968 | — | — |