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 |
|---|---|---|---|---|---|
| 2016-11-04 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2016-11-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $32 | — | — |
| 2016-11-03 | Paypal | Cash Expenditure | $4 | Credit Card Fees | — |
| 2016-11-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $3,140 | — | — |
| 2016-11-03 | Bopp Law Firm PC | Cash Expenditure | $4,907 | — | — |
| 2016-11-03 | Parsons Farnell & Green LLP | Cash Expenditure | $508 | — | — |
| 2016-11-03 | Computer Lift | Cash Expenditure | $302 | Computer maintenance | — |
| 2016-11-03 | Computer Lift | Cash Expenditure | $370 | Computer maintenance | — |
| 2016-11-03 | Computer Lift | Cash Expenditure | $45 | Computer maintenance | — |
| 2016-11-03 | Michelle Shaffer | Cash Expenditure | $59 | Mileage | — |
| 2016-11-03 | United Parcel Service | Cash Expenditure | $343 | — | — |
| 2016-11-03 | Northwest Natural Gas | Cash Expenditure | $22 | — | — |
| 2016-11-02 | Infinity Box Inc dba WuFoo.com | Personal Expenditure for Reimbursement | $30 | Website maintenance | — |
| 2016-11-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $200 | — | — |
| 2016-11-02 | US Postal Service | Personal Expenditure for Reimbursement | $35 | — | — |
| 2016-11-02 | Paypal | Cash Expenditure | $7 | Credit Card Fees | — |
| 2016-11-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $520 | — | — |
| 2016-11-01 | Custom Church Apps | Personal Expenditure for Reimbursement | $40 | App | — |
| 2016-11-01 | Oregon Family Council, Inc. | Account Payable | $3,252 | — | — |
| 2016-11-01 | Paypal | Cash Expenditure | $18 | Credit Card Fees | — |
| 2016-10-31 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $5,647 | — | — |
| 2016-10-31 | Virginia Anderson | Cash Contribution | $200 | — | — |
| 2016-10-31 | Audrey Puscas | Cash Contribution | $100 | — | emergency medical physician · The Salem Hospital |
| 2016-10-31 | Mark Bunton | Cash Contribution | $100 | — | retired |
| 2016-10-31 | Paypal | Cash Expenditure | $38 | Credit Card Fees | — |
| 2016-10-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $200 | — | — |
| 2016-10-29 | Paypal | Cash Expenditure | $6 | Credit Card Fees | — |
| 2016-10-29 | Paypal | Cash Expenditure | $7 | Credit Card Fees | — |
| 2016-10-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $210 | — | — |
| 2016-10-28 | Phyllis Bufton | Cash Contribution | $50 | — | — |
| 2016-10-28 | Paypal | Cash Expenditure | $8 | Credit Card Fees | — |
| 2016-10-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $3,432 | — | — |
| 2016-10-28 | Kenneth Maier | Cash Contribution | $100 | — | MD · Heart of Health |
| 2016-10-28 | Gayle Collins | Cash Contribution | $20 | — | Apartment Manager · Cascade Management Inc. |
| 2016-10-28 | Oregon Family Council, Inc. | Cash Expenditure | $3,845 | — | — |
| 2016-10-28 | Oregon Family Council, Inc. | Cash Expenditure | $3,824 | — | — |
| 2016-10-28 | United Parcel Service | Cash Expenditure | $9,986 | — | — |
| 2016-10-28 | US Postal Service | Cash Expenditure | $215 | Bulk mail permit renewal | — |
| 2016-10-28 | WPC Parkrose LLC | Cash Expenditure | $775 | Office rent | — |
| 2016-10-27 | Sherrene Walker | Cash Contribution | $75 | — | — |
| 2016-10-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $3,777 | — | — |
| 2016-10-27 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2016-10-27 | Kathleen Goertz | Cash Contribution | $100 | — | Dialysis Tech. Specialist |
| 2016-10-26 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2016-10-26 | Computer Lift | Personal Expenditure for Reimbursement | $30 | Computer maintenance | — |
| 2016-10-26 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2016-10-26 | Gateway Communications, Inc. | Account Payable | $6,824 | — | — |
| 2016-10-26 | Gateway Communications, Inc. | Account Payable | $2,176 | — | — |
| 2016-10-25 | US Postal Service | Personal Expenditure for Reimbursement | $201 | — | — |
| 2016-10-25 | Paypal | Cash Expenditure | $23 | Credit Card Fees | — |