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 |
|---|---|---|---|---|---|
| 2016-04-18 | Staples | Personal Expenditure for Reimbursement | $57 | Office Supplies | — |
| 2016-04-18 | US Postal Service | Personal Expenditure for Reimbursement | $300 | — | — |
| 2016-04-18 | US Postal Service | Personal Expenditure for Reimbursement | $400 | — | — |
| 2016-04-18 | US Postal Service | Personal Expenditure for Reimbursement | $400 | — | — |
| 2016-04-18 | US Postal Service | Personal Expenditure for Reimbursement | $430 | — | — |
| 2016-04-18 | US Postal Service | Personal Expenditure for Reimbursement | $300 | — | — |
| 2016-04-18 | US Postal Service | Personal Expenditure for Reimbursement | $300 | — | — |
| 2016-04-18 | US Postal Service | Personal Expenditure for Reimbursement | $351 | — | — |
| 2016-04-18 | US Postal Service | Personal Expenditure for Reimbursement | $477 | — | — |
| 2016-04-18 | US Postal Service | Personal Expenditure for Reimbursement | $300 | — | — |
| 2016-04-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,070 | — | — |
| 2016-04-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $28 | — | — |
| 2016-04-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $950 | Telephone | — |
| 2016-04-16 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2016-04-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2016-04-15 | Tharco Containers Inc | Personal Expenditure for Reimbursement | $77 | Office Supplies | — |
| 2016-04-15 | A-1 Scale Sales & Service | Personal Expenditure for Reimbursement | $145 | Scale rent | — |
| 2016-04-15 | Custom Church Apps | Personal Expenditure for Reimbursement | $40 | App | — |
| 2016-04-15 | Custom Church Apps | Personal Expenditure for Reimbursement | $104 | app | — |
| 2016-04-15 | Computer Lift | Personal Expenditure for Reimbursement | $30 | Cloud fee | — |
| 2016-04-15 | Computer Lift | Personal Expenditure for Reimbursement | $30 | Cloud fee | — |
| 2016-04-15 | FDC Financial LLC | Cash Expenditure | $25 | Credit card processing fee | — |
| 2016-04-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $20 | — | — |
| 2016-04-14 | US Postal Service | Personal Expenditure for Reimbursement | $4 | — | — |
| 2016-04-13 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2016-04-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2016-04-12 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2016-04-12 | Bank of the West | Cash Expenditure | $70 | Bank charge | — |
| 2016-04-12 | Bank of the West | Cash Expenditure | $52 | Bank charge | — |
| 2016-04-11 | Jimmy Johns | Personal Expenditure for Reimbursement | $63 | Meals | — |
| 2016-04-11 | Citizens to Elect Dennis Richardson (4155) | Lost or Returned Check | $250 | Check returned by candidate | — |
| 2016-04-11 | Express Employment Professionals | Account Payable | $435 | — | — |
| 2016-04-11 | Gateway Communications, Inc. | Account Payable | $750 | — | — |
| 2016-04-11 | Comcast | Account Payable | $79 | — | — |
| 2016-04-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $73 | — | — |
| 2016-04-10 | Oregon Family Council, Inc. | Cash Expenditure | $4,000 | — | — |
| 2016-04-10 | Oregon Family Council, Inc. | Cash Expenditure | $205 | — | — |
| 2016-04-10 | Express Employment Professionals | Cash Expenditure | $442 | — | — |
| 2016-04-10 | Pacific Office Automation | Cash Expenditure | $102 | Copier maintenance | — |
| 2016-04-08 | Jimmy Johns | Personal Expenditure for Reimbursement | $60 | Meals | — |
| 2016-04-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $72 | — | — |
| 2016-04-08 | US Postal Service | Personal Expenditure for Reimbursement | $200 | — | — |
| 2016-04-08 | Michelle Shaffer | Account Payable | $5 | Mileage | — |
| 2016-04-08 | Teresa R Harke | Account Payable | $324 | Mileage | — |
| 2016-04-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $65 | — | — |
| 2016-04-05 | K Mart | Personal Expenditure for Reimbursement | $41 | Paper towels | — |
| 2016-04-05 | Express Employment Professionals | Account Payable | $557 | — | — |
| 2016-04-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2016-04-01 | US Postal Service | Personal Expenditure for Reimbursement | $35 | — | — |
| 2016-04-01 | TollFreeForwarding.com | Personal Expenditure for Reimbursement | $45 | — | — |