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 |
|---|---|---|---|---|---|
| 2015-02-26 | Qdoba Mexican Grill | Personal Expenditure for Reimbursement | $286 | Meals | — |
| 2015-02-25 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2015-02-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2015-02-25 | Safeway | Personal Expenditure for Reimbursement | $62 | Refreshments | — |
| 2015-02-25 | US Postal Service | Personal Expenditure for Reimbursement | $25 | — | — |
| 2015-02-25 | Teresa R Harke | Cash Expenditure | $220 | Mileage | — |
| 2015-02-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $53 | — | — |
| 2015-02-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Telephone | — |
| 2015-02-24 | WPC Parkrose LLC | Cash Expenditure | $1,050 | Office rent | — |
| 2015-02-24 | Michelle Shaffer | Cash Expenditure | $101 | Mileage | — |
| 2015-02-24 | Pacific Power | Cash Expenditure | $69 | — | — |
| 2015-02-24 | Pacific Office Automation | Cash Expenditure | $44 | Office Supplies | — |
| 2015-02-24 | Oregon Family Council, Inc. | Cash Expenditure | $3,170 | — | — |
| 2015-02-24 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,538 | Reimb/Credit card payment | — |
| 2015-02-24 | OR Family Council (Paid to credit card) | Cash Expenditure | $3,768 | — | — |
| 2015-02-24 | Jack Louman | Cash Expenditure | $258 | — | — |
| 2015-02-24 | Gateway Communications, Inc. | Cash Expenditure | $2,067 | — | — |
| 2015-02-24 | Gateway Communications, Inc. | Cash Expenditure | $1,904 | — | — |
| 2015-02-24 | Gateway Communications, Inc. | Cash Expenditure | $750 | — | — |
| 2015-02-24 | DCWorks | Cash Expenditure | $195 | Computer repairs | — |
| 2015-02-24 | Common Ground Initiative | Cash Expenditure | $550 | E-mail service | — |
| 2015-02-24 | Comcast | Cash Expenditure | $77 | — | — |
| 2015-02-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $286 | — | — |
| 2015-02-20 | Oregon Freedom Rally | Personal Expenditure for Reimbursement | $21 | User fee | — |
| 2015-02-20 | Oregon Freedom Rally | Personal Expenditure for Reimbursement | $242 | User fee | — |
| 2015-02-20 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2015-02-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $115 | — | — |
| 2015-02-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $290 | — | — |
| 2015-02-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $185 | — | — |
| 2015-02-16 | US Postal Service | Personal Expenditure for Reimbursement | $7 | — | — |
| 2015-02-16 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2015-02-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $195 | — | — |
| 2015-02-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $85 | — | — |
| 2015-02-12 | Embassy Suites | Personal Expenditure for Reimbursement | $600 | Meeting room | — |
| 2015-02-12 | Paypal | Cash Expenditure | $1 | Credit Card Fees | — |
| 2015-02-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $350 | — | — |
| 2015-02-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2015-02-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $5 | — | — |
| 2015-02-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2015-02-09 | Bank of the West | Cash Expenditure | $7 | Bank charge | — |
| 2015-02-09 | US Postal Service | Personal Expenditure for Reimbursement | $13 | — | — |
| 2015-02-09 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2015-02-09 | Bank of the West | Cash Expenditure | $70 | Bank charge | — |
| 2015-02-09 | Bank of the West | Cash Expenditure | $536 | Bank charge | — |
| 2015-02-09 | Bank of the West | Cash Expenditure | $15 | Bank charge | — |
| 2015-02-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $565 | — | — |
| 2015-02-08 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2015-02-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2015-02-07 | Shilo Inn Restaurant | Personal Expenditure for Reimbursement | $110 | Meals | — |
| 2015-02-06 | DCWorks | Personal Expenditure for Reimbursement | $25 | Website maintenance | — |