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 |
|---|---|---|---|---|---|
| 2015-01-20 | Pacific Power | Cash Expenditure | $104 | — | — |
| 2015-01-20 | John Lang | Cash Expenditure | $600 | Design services | — |
| 2015-01-20 | Gateway Communications, Inc. | Cash Expenditure | $750 | — | — |
| 2015-01-20 | Express Employment Professionals | Cash Expenditure | $801 | Payroll reimbursement | — |
| 2015-01-20 | Express Employment Professionals | Cash Expenditure | $869 | — | — |
| 2015-01-20 | Express Employment Professionals | Cash Expenditure | $1,129 | — | — |
| 2015-01-20 | Common Ground Initiative | Cash Expenditure | $275 | E-mail service | — |
| 2015-01-19 | US Postal Service | Personal Expenditure for Reimbursement | $50 | — | — |
| 2015-01-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $42 | — | — |
| 2015-01-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $3 | — | — |
| 2015-01-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2015-01-17 | Sprint | Personal Expenditure for Reimbursement | $170 | — | — |
| 2015-01-17 | Shilo Inn Restaurant | Personal Expenditure for Reimbursement | $177 | Meals | — |
| 2015-01-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Telephone | — |
| 2015-01-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2015-01-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $60 | — | — |
| 2015-01-15 | Holiday Inn | Personal Expenditure for Reimbursement | $375 | Meeting room fee | — |
| 2015-01-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $521 | — | — |
| 2015-01-14 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $108 | — | — |
| 2015-01-14 | Accurate Heating Inc | Cash Expenditure | $550 | Furnace repair | — |
| 2015-01-14 | OR Family Council (Paid to credit card) | Cash Expenditure | $92 | — | — |
| 2015-01-14 | Gateway Communications, Inc. | Cash Expenditure | $11,182 | — | — |
| 2015-01-14 | Gateway Communications, Inc. | Cash Expenditure | $4,649 | — | — |
| 2015-01-14 | Gateway Communications, Inc. | Cash Expenditure | $4,583 | — | — |
| 2015-01-14 | Gateway Communications, Inc. | Cash Expenditure | $4,480 | — | — |
| 2015-01-14 | OR Family Council (Paid to credit card) | Cash Expenditure | $2,007 | — | — |
| 2015-01-13 | Cash & Carry | Personal Expenditure for Reimbursement | $140 | Refreshments for meeting | — |
| 2015-01-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $325 | — | — |
| 2015-01-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2015-01-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $47 | — | — |
| 2015-01-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $23 | — | — |
| 2015-01-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $18 | — | — |
| 2015-01-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $340 | — | — |
| 2015-01-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $62 | — | — |
| 2015-01-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $35 | — | — |
| 2015-01-08 | Hostmonster Inc | Personal Expenditure for Reimbursement | $164 | Website maintenance | — |
| 2015-01-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $550 | — | — |
| 2015-01-08 | WPC Parkrose LLC | Cash Expenditure | $1,000 | Office rent | — |
| 2015-01-08 | Express Employment Professionals | Cash Expenditure | $1,174 | — | — |
| 2015-01-08 | Gateway Communications, Inc. | Cash Expenditure | $18,365 | — | — |
| 2015-01-08 | Gateway Communications, Inc. | Cash Expenditure | $750 | — | — |
| 2015-01-08 | Friends of Bill Post (16583) | Cash Expenditure | $2,500 | — | — |
| 2015-01-07 | Capitol Club | Personal Expenditure for Reimbursement | $400 | Dues | — |
| 2015-01-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2015-01-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $500 | — | — |
| 2015-01-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $148 | — | — |
| 2015-01-06 | Google Adwords | Personal Expenditure for Reimbursement | $500 | — | — |
| 2015-01-06 | Google Adwords | Personal Expenditure for Reimbursement | $500 | — | — |
| 2015-01-06 | Google Adwords | Personal Expenditure for Reimbursement | $500 | — | — |
| 2015-01-06 | Personal Expenditure for Reimbursement | $256 | — | — |