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 |
|---|---|---|---|---|---|
| 2014-06-20 | Comcast | Cash Expenditure | $99 | — | — |
| 2014-06-20 | Express Employment Professionals | Cash Expenditure | $1,416 | — | — |
| 2014-06-20 | United Parcel Service | Cash Expenditure | $29 | — | — |
| 2014-06-20 | Ja Chris Ziegler | Cash Expenditure | $269 | Mileage | — |
| 2014-06-20 | Katy Eliason | Cash Expenditure | $227 | Mileage | — |
| 2014-06-20 | OR Family Council (Paid to credit card) | Cash Expenditure | $3,775 | — | — |
| 2014-06-20 | OR Family Council (Paid to credit card) | Cash Expenditure | $288 | — | — |
| 2014-06-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2014-06-14 | Paypal | Cash Expenditure | $5 | Credit Card Fees | — |
| 2014-06-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $125 | — | — |
| 2014-06-09 | Bible & Journal App | Personal Expenditure for Reimbursement | $40 | App | — |
| 2014-06-08 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2014-06-07 | Paypal | Cash Expenditure | $0 | Credit Card Fees | — |
| 2014-06-05 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2014-06-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2014-06-04 | United Parcel Service | Cash Expenditure | $413 | — | — |
| 2014-06-04 | DCWorks | Cash Expenditure | $128 | Computer maintenance | — |
| 2014-06-04 | Oregon Family Council, Inc. | Cash Expenditure | $5,127 | — | — |
| 2014-06-04 | Oregon Family Council, Inc. | Cash Expenditure | $4,852 | — | — |
| 2014-06-04 | Oregon Family Council, Inc. | Cash Expenditure | $3,522 | — | — |
| 2014-06-04 | Parkrose Business Center | Cash Expenditure | $1,000 | Offlice rent | — |
| 2014-06-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $65 | — | — |
| 2014-06-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $175 | — | — |
| 2014-06-01 | DCWorks | Personal Expenditure for Reimbursement | $25 | Website maintenance | — |
| 2014-06-01 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2014-05-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2014-05-27 | Common Ground Initiative | Cash Expenditure | $825 | E-mail service | — |
| 2014-05-27 | Express Employment Professionals | Cash Expenditure | $516 | — | — |
| 2014-05-27 | Gateway Communications, Inc. | Cash Expenditure | $575 | — | — |
| 2014-05-27 | Gateway Communications, Inc. | Cash Expenditure | $750 | — | — |
| 2014-05-27 | Gateway Communications, Inc. | Cash Expenditure | $3,162 | — | — |
| 2014-05-27 | Gateway Communications, Inc. | Cash Expenditure | $3,605 | Nearman | — |
| 2014-05-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2014-05-23 | Tharco Containers Inc | Cash Expenditure | $258 | Mailing supplies | — |
| 2014-05-23 | United Parcel Service | Cash Expenditure | $12,041 | — | — |
| 2014-05-23 | United Parcel Service | Cash Expenditure | $399 | — | — |
| 2014-05-23 | Pacific Power | Cash Expenditure | $103 | — | — |
| 2014-05-23 | Comcast | Cash Expenditure | $99 | — | — |
| 2014-05-22 | DCWorks | Personal Expenditure for Reimbursement | $25 | Website maintenance | — |
| 2014-05-20 | Katy Eliason | Cash Expenditure | $356 | Mileage | — |
| 2014-05-20 | Teresa R Harke | Cash Expenditure | $447 | Mileage | — |
| 2014-05-20 | Jack Louman | Cash Expenditure | $242 | — | — |
| 2014-05-20 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,191 | — | — |
| 2014-05-20 | OR Family Council (Paid to credit card) | Cash Expenditure | $277 | — | — |
| 2014-05-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $390 | — | — |
| 2014-05-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy calls | — |
| 2014-05-17 | Sprint | Personal Expenditure for Reimbursement | $170 | — | — |
| 2014-05-16 | United Parcel Service | Account Payable | $399 | — | — |
| 2014-05-15 | US Postal Service | Personal Expenditure for Reimbursement | $42 | — | — |
| 2014-05-15 | Office Depot | Personal Expenditure for Reimbursement | $120 | Office Supplies | — |