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 |
|---|---|---|---|---|---|
| 2014-10-14 | Gateway Communications, Inc. | Account Payable | $1,834 | — | — |
| 2014-10-14 | Paypal | Cash Expenditure | $7 | Credit Card Fees | — |
| 2014-10-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,814 | — | — |
| 2014-10-13 | DCWorks | Account Payable | $200 | Website maintenance | — |
| 2014-10-13 | Paypal | Cash Expenditure | $5 | Credit Card Fees | — |
| 2014-10-13 | Holiday Inn | Personal Expenditure for Reimbursement | $744 | Meeting expenses | — |
| 2014-10-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $160 | — | — |
| 2014-10-12 | Paypal | Cash Expenditure | $6 | Credit Card Fees | — |
| 2014-10-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $200 | — | — |
| 2014-10-12 | Tharco Containers Inc | Cash Expenditure | $759 | Shipping materials | — |
| 2014-10-12 | Pacific Office Automation | Cash Expenditure | $85 | Copier maintenance | — |
| 2014-10-12 | Northwest Natural Gas | Cash Expenditure | $17 | — | — |
| 2014-10-12 | Pacific Power | Cash Expenditure | $100 | — | — |
| 2014-10-12 | Comcast | Cash Expenditure | $99 | — | — |
| 2014-10-12 | OR Family Council (Paid to credit card) | Cash Expenditure | $79 | — | — |
| 2014-10-12 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,299 | — | — |
| 2014-10-11 | Paypal | Cash Expenditure | $4 | Credit Card Fees | — |
| 2014-10-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2014-10-10 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2014-10-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $2,185 | — | — |
| 2014-10-10 | Elsa Geier | Cash Contribution | $100 | — | Retired |
| 2014-10-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2014-10-08 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2014-10-07 | Home Depot | Personal Expenditure for Reimbursement | $44 | Office Supplies | — |
| 2014-10-07 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2014-10-07 | Office Depot | Personal Expenditure for Reimbursement | $63 | Office Supplies | — |
| 2014-10-07 | Ean Holdings LLC | Personal Expenditure for Reimbursement | $128 | Vehicle rental | — |
| 2014-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $433 | was $403 | — |
| 2014-10-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $66 | — | — |
| 2014-10-06 | Bible & Journal App | Personal Expenditure for Reimbursement | $40 | App | — |
| 2014-10-06 | Home Depot | Personal Expenditure for Reimbursement | $9 | Office Supplies | — |
| 2014-10-06 | A-1 Scale Sales & Service | Personal Expenditure for Reimbursement | $145 | Scale rent | — |
| 2014-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $365 | — | — |
| 2014-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $270 | — | — |
| 2014-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $457 | — | — |
| 2014-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $413 | — | — |
| 2014-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $452 | — | — |
| 2014-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $425 | — | — |
| 2014-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $403 | Postage | — |
| 2014-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $451 | — | — |
| 2014-10-06 | United Parcel Service | Cash Expenditure | $44 | — | — |
| 2014-10-03 | Staples | Personal Expenditure for Reimbursement | $53 | Office Supplies | — |
| 2014-10-03 | Tharco Containers Inc | Account Payable | $759 | Shipping materials | — |
| 2014-10-02 | Gateway Communications, Inc. | Account Payable | $2,296 | Research | — |
| 2014-10-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $225 | — | — |
| 2014-10-01 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2014-10-01 | Gateway Communications, Inc. | Account Payable | $750 | — | — |
| 2014-09-30 | Office Depot | Personal Expenditure for Reimbursement | $46 | Office Supplies | — |
| 2014-09-30 | Oregon Family Council, Inc. | Account Payable | $4,721 | — | — |
| 2014-09-30 | Pacific Office Automation | Account Payable | $85 | Copier maintenance | — |