ORESTAR Archive

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

RoleNameSinceOccupation
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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2017-03-06 FDC Financial LLC Personal Expenditure for Reimbursement $114 Credit card fee —
2017-03-06 Paypal Cash Expenditure $30 Credit Card Fees —
2017-03-06 Express Employment Professionals Cash Expenditure $435 — —
2017-03-06 Express Employment Professionals Cash Expenditure $412 — —
2017-03-06 Express Employment Professionals Cash Expenditure $252 — —
2017-03-06 Express Employment Professionals Cash Expenditure $454 — —
2017-03-06 Express Employment Professionals Cash Expenditure $252 — —
2017-03-06 Express Employment Professionals Cash Expenditure $374 — —
2017-03-06 Express Employment Professionals Cash Expenditure $465 — —
2017-03-06 Express Employment Professionals Cash Expenditure $479 — —
2017-03-06 Bulk Books Cash Expenditure $2,850 Books for resale —
2017-03-06 WPC Parkrose LLC Cash Expenditure $1,050 Office rent —
2017-03-06 Pacific Office Automation Cash Expenditure $1,600 Copier —
2017-03-06 Common Ground Initiative Cash Expenditure $700 e-mail service —
2017-03-06 Michelle Shaffer Cash Expenditure $109 Mileage —
2017-03-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 — —
2017-03-05 Paypal Cash Expenditure $1 Credit Card Fees —
2017-03-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $628 — —
2017-03-03 Mary Rose Cash Contribution $150 — Retired
2017-03-02 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $76 — —
2017-02-28 Budget Car Rental Refunds and Rebates $15 — —
2017-02-28 Facebook Personal Expenditure for Reimbursement $500 — —
2017-02-27 Embassy Suites Personal Expenditure for Reimbursement $26 Lodging —
2017-02-27 Embassy Suites Personal Expenditure for Reimbursement $323 Lodging —
2017-02-26 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $23 — —
2017-02-26 Embassy Suites Personal Expenditure for Reimbursement $160 Lodging —
2017-02-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 — —
2017-02-25 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $25 — —
2017-02-25 Paypal Cash Expenditure $3 Credit Card Fees —
2017-02-25 Book sales Items Sold at Fair Market Value $1,539 Book sales —
2017-02-24 Budget Car Rental Personal Expenditure for Reimbursement $182 Car rental —
2017-02-24 American Airlines Personal Expenditure for Reimbursement $35 Agent fee —
2017-02-24 American Airlines Personal Expenditure for Reimbursement $608 Aire fare —
2017-02-23 Target Personal Expenditure for Reimbursement $59 Office Supplies —
2017-02-23 Made in Oregon Warehouse Personal Expenditure for Reimbursement $271 Gifts —
2017-02-23 Pelroy & Associates Cash Expenditure $195 Data processing services —
2017-02-23 Pacific Power Cash Expenditure $138 — —
2017-02-23 Oregon Family Council, Inc. Cash Expenditure $4,267 — —
2017-02-23 OR Family Council (Paid to credit card) Cash Expenditure $1,068 — —
2017-02-23 OR Family Council (Paid to credit card) Cash Expenditure $1,858 — —
2017-02-23 Harris Berne Christensen LLP Cash Expenditure $1,298 — —
2017-02-23 Gateway Communications, Inc. Cash Expenditure $2,322 — —
2017-02-23 Gateway Communications, Inc. Cash Expenditure $1,183 — —
2017-02-23 Express Employment Professionals Cash Expenditure $284 — —
2017-02-23 Express Employment Professionals Cash Expenditure $351 — —
2017-02-23 Express Employment Professionals Cash Expenditure $358 — —
2017-02-23 Express Employment Professionals Cash Expenditure $458 — —
2017-02-23 Bank of the West Cash Expenditure $75 Safe deposit box —
2017-02-22 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $38 — —
2017-02-21 Target Personal Expenditure for Reimbursement $37 Office Supplies —
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