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 |
|---|---|---|---|---|---|
| 2016-10-14 | US Postal Service | Personal Expenditure for Reimbursement | $4 | — | — |
| 2016-10-13 | Paypal | Cash Expenditure | $8 | Credit Card Fees | — |
| 2016-10-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $220 | — | — |
| 2016-10-13 | Arrow Sanitary Service | Cash Expenditure | $130 | — | — |
| 2016-10-13 | Comcast | Cash Expenditure | $159 | — | — |
| 2016-10-13 | Harris Berne Christensen LLP | Cash Expenditure | $502 | — | — |
| 2016-10-12 | Budget Car Rental | Refunds and Rebates | $9 | — | — |
| 2016-10-12 | Gateway Communications, Inc. | Account Payable | $48 | Domain names | — |
| 2016-10-12 | Paypal | Cash Expenditure | $1 | Credit Card Fees | — |
| 2016-10-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2016-10-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2016-10-12 | Gateway Communications, Inc. | Account Payable | $9,561 | — | — |
| 2016-10-11 | US Postal Service | Personal Expenditure for Reimbursement | $475 | — | — |
| 2016-10-11 | US Postal Service | Personal Expenditure for Reimbursement | $401 | — | — |
| 2016-10-10 | Budget Car Rental | Personal Expenditure for Reimbursement | $171 | Truck rental (description same as original - I made a typo on the code was P) | — |
| 2016-10-10 | US Postal Service | Personal Expenditure for Reimbursement | $400 | — | — |
| 2016-10-10 | US Postal Service | Personal Expenditure for Reimbursement | $484 | — | — |
| 2016-10-10 | US Postal Service | Personal Expenditure for Reimbursement | $212 | — | — |
| 2016-10-10 | US Postal Service | Personal Expenditure for Reimbursement | $300 | — | — |
| 2016-10-10 | US Postal Service | Personal Expenditure for Reimbursement | $201 | — | — |
| 2016-10-10 | US Postal Service | Personal Expenditure for Reimbursement | $301 | — | — |
| 2016-10-10 | US Postal Service | Personal Expenditure for Reimbursement | $301 | — | — |
| 2016-10-07 | Gateway Communications, Inc. | Account Payable | $16,597 | — | — |
| 2016-10-07 | Computer Lift | Cash Expenditure | $282 | Website maintenance | — |
| 2016-10-07 | Michelle Shaffer | Cash Expenditure | $85 | Mileage | — |
| 2016-10-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2016-10-05 | Hightail | Personal Expenditure for Reimbursement | $15 | Telephone | — |
| 2016-10-05 | Bank of the West | Personal Expenditure for Reimbursement | $17 | Finance charge | — |
| 2016-10-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $160 | — | — |
| 2016-10-05 | Paypal | Cash Expenditure | $6 | Credit Card Fees | — |
| 2016-10-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2016-10-03 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2016-10-03 | US Postal Service | Personal Expenditure for Reimbursement | $35 | — | — |
| 2016-10-03 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2016-10-03 | Pacific Office Automation | Cash Expenditure | $39 | Copier maintenance | — |
| 2016-10-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2016-10-02 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2016-10-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2016-10-01 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2016-10-01 | Custom Church Apps | Personal Expenditure for Reimbursement | $40 | App | — |
| 2016-10-01 | Oregon Family Council, Inc. | Account Payable | $3,824 | — | — |
| 2016-10-01 | WPC Parkrose LLC | Cash Expenditure | $275 | Office rent | — |
| 2016-09-29 | Paypal | Cash Expenditure | $4 | Credit Card Fees | — |
| 2016-09-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $125 | — | — |
| 2016-09-27 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2016-09-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2016-09-26 | Target | Personal Expenditure for Reimbursement | $20 | Office Supplies | — |
| 2016-09-26 | Computer Lift | Personal Expenditure for Reimbursement | $30 | Website maintenance | — |
| 2016-09-24 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2016-09-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $434 | Telephone | — |