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 |
|---|---|---|---|---|---|
| 2015-06-03 | Cash & Carry | Personal Expenditure for Reimbursement | $44 | Office supplies | — |
| 2015-06-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $235 | — | — |
| 2015-06-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $38 | — | — |
| 2015-06-02 | US Postal Service | Personal Expenditure for Reimbursement | $150 | — | — |
| 2015-06-02 | US Postal Service | Personal Expenditure for Reimbursement | $35 | — | — |
| 2015-06-01 | Oregon Family Council, Inc. | Account Payable | $645 | — | — |
| 2015-06-01 | US Postal Service | Personal Expenditure for Reimbursement | $150 | — | — |
| 2015-06-01 | Custom Church Apps | Personal Expenditure for Reimbursement | $104 | App | — |
| 2015-06-01 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2015-05-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $245 | — | — |
| 2015-05-27 | Michelle Shaffer | Cash Expenditure | $122 | Mileage | — |
| 2015-05-27 | Common Ground Initiative | Cash Expenditure | $550 | E-mail service | — |
| 2015-05-27 | WPC Parkrose LLC | Cash Expenditure | $1,050 | Office rent | — |
| 2015-05-26 | Five 9 Inc | Personal Expenditure for Reimbursement | $608 | Telephone | — |
| 2015-05-25 | Infinity Box Inc dba WuFoo.com | Personal Expenditure for Reimbursement | $30 | Website maintenance | — |
| 2015-05-22 | Computer Lift | Personal Expenditure for Reimbursement | $25 | Computer maintenance | — |
| 2015-05-22 | Paypal | Cash Expenditure | $1 | Credit Card Fees | — |
| 2015-05-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $75 | — | — |
| 2015-05-22 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $54 | — | — |
| 2015-05-22 | Oregon Family Council, Inc. | Cash Expenditure | $3,500 | — | — |
| 2015-05-22 | Oregon Family Council, Inc. | Cash Expenditure | $3,065 | — | — |
| 2015-05-22 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,073 | — | — |
| 2015-05-22 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,098 | — | — |
| 2015-05-21 | Red Robin | Personal Expenditure for Reimbursement | $89 | Meals | — |
| 2015-05-20 | Paypal | Cash Expenditure | $5 | Credit Card Fees | — |
| 2015-05-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2015-05-20 | Computer Lift | Cash Expenditure | $40 | Router maintenance | — |
| 2015-05-20 | Pacific Office Automation | Cash Expenditure | $104 | Copier maintenance | — |
| 2015-05-20 | Comcast | Cash Expenditure | $77 | — | — |
| 2015-05-20 | Pacific Power | Cash Expenditure | $108 | — | — |
| 2015-05-20 | Northwest Natural Gas | Cash Expenditure | $20 | — | — |
| 2015-05-19 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2015-05-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $80 | — | — |
| 2015-05-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2015-05-18 | Fred Meyer | Personal Expenditure for Reimbursement | $76 | Office Supplies | — |
| 2015-05-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2015-05-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $45 | — | — |
| 2015-05-12 | FDC Financial LLC | Cash Expenditure | $25 | Processing fee | — |
| 2015-05-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $490 | — | — |
| 2015-05-08 | Holiday Inn | Personal Expenditure for Reimbursement | $117 | Meeting meals | — |
| 2015-05-08 | Target | Personal Expenditure for Reimbursement | $3 | Office Supplies | — |
| 2015-05-08 | US Postal Service | Personal Expenditure for Reimbursement | $6 | — | — |
| 2015-05-07 | FDC Financial LLC | Cash Expenditure | $25 | Processing fee | — |
| 2015-05-07 | Bank of the West | Cash Expenditure | $70 | Fees, Dues, Charges | — |
| 2015-05-06 | Fred Meyer | Personal Expenditure for Reimbursement | $3 | Refreshments | — |
| 2015-05-06 | Paypal | Cash Expenditure | $1 | Credit Card Fees | — |
| 2015-05-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2015-05-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $66 | — | — |
| 2015-05-05 | US Postal Service | Personal Expenditure for Reimbursement | $35 | — | — |
| 2015-05-05 | TollFreeForwarding.com | Personal Expenditure for Reimbursement | $45 | — | — |