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 |
|---|---|---|---|---|---|
| 2016-02-17 | Michelle Shaffer | Cash Expenditure | $49 | Mileage | — |
| 2016-02-17 | Michelle Shaffer | Cash Expenditure | $12 | — | — |
| 2016-02-17 | Pacific Power | Cash Expenditure | $94 | — | — |
| 2016-02-17 | John Lang | Cash Expenditure | $500 | Design services | — |
| 2016-02-17 | Jeff Imel | Cash Expenditure | $200 | Rally music | — |
| 2016-02-17 | Gateway Communications, Inc. | Cash Expenditure | $750 | — | — |
| 2016-02-17 | Express Employment Professionals | Cash Expenditure | $358 | — | — |
| 2016-02-17 | Express Employment Professionals | Cash Expenditure | $274 | — | — |
| 2016-02-17 | Express Employment Professionals | Cash Expenditure | $92 | — | — |
| 2016-02-17 | Express Employment Professionals | Cash Expenditure | $446 | — | — |
| 2016-02-17 | Comcast | Cash Expenditure | $158 | — | — |
| 2016-02-17 | Josh Clark | Cash Expenditure | $200 | Rally music | — |
| 2016-02-17 | Josh Clark | Cash Expenditure | $10 | — | — |
| 2016-02-16 | Paypal | Cash Expenditure | $13 | Credit Card Fees | — |
| 2016-02-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $375 | — | — |
| 2016-02-15 | West Coast Event Productions | Personal Expenditure for Reimbursement | $403 | Equipment for event | — |
| 2016-02-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $755 | — | — |
| 2016-02-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $24 | — | — |
| 2016-02-12 | Oregon Liberty Alliance (17091) | Cash Expenditure | $3,500 | — | — |
| 2016-02-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,040 | — | — |
| 2016-02-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $2,375 | — | — |
| 2016-02-10 | Don Moore | Cash Contribution | $30 | — | Retired |
| 2016-02-10 | Paypal | Cash Expenditure | $1 | Credit Card Fees | — |
| 2016-02-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $32 | — | — |
| 2016-02-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $38 | — | — |
| 2016-02-07 | Embassy Suites | Personal Expenditure for Reimbursement | $381 | Loding and meals for speaker | — |
| 2016-02-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $10 | — | — |
| 2016-02-06 | Thrifty Car Rental | Personal Expenditure for Reimbursement | $239 | Car rental | — |
| 2016-02-06 | Shilo Inn Restaurant | Personal Expenditure for Reimbursement | $128 | Meals | — |
| 2016-02-06 | Personal Expenditure for Reimbursement | $1,012 | — | — | |
| 2016-02-06 | Embassy Suites | Personal Expenditure for Reimbursement | $29 | Lodging | — |
| 2016-02-06 | Pacific Wild Catering | Cash Expenditure | $4,769 | Catering for rally | — |
| 2016-02-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $44 | — | — |
| 2016-02-05 | Embassy Suites | Personal Expenditure for Reimbursement | $159 | Lodging | — |
| 2016-02-05 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2016-02-05 | OR Family Council (Paid to credit card) | Cash Expenditure | $750 | Reimb/Credit card payment | — |
| 2016-02-05 | OR Family Council (Paid to credit card) | Cash Expenditure | $3,000 | — | — |
| 2016-02-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2016-02-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $91 | — | — |
| 2016-02-04 | TollFreeForwarding.com | Personal Expenditure for Reimbursement | $23 | Telephone | — |
| 2016-02-04 | TollFreeForwarding.com | Personal Expenditure for Reimbursement | $22 | Telephone | — |
| 2016-02-04 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2016-02-04 | Google Adwords | Personal Expenditure for Reimbursement | $399 | — | — |
| 2016-02-04 | FDC Financial LLC | Personal Expenditure for Reimbursement | $104 | Credit card fee | — |
| 2016-02-04 | Personal Expenditure for Reimbursement | $356 | — | — | |
| 2016-02-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $510 | — | — |
| 2016-02-03 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2016-02-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2016-02-02 | Target | Personal Expenditure for Reimbursement | $300 | Gift cards | — |
| 2016-02-01 | Custom Church Apps | Personal Expenditure for Reimbursement | $104 | App | — |