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 |
|---|---|---|---|---|---|
| 2014-04-25 | United Parcel Service | Personal Expenditure for Reimbursement | $142 | — | — |
| 2014-04-25 | Gateway Communications, Inc. | Cash Expenditure | $4,284 | — | — |
| 2014-04-25 | Gateway Communications, Inc. | Cash Expenditure | $750 | — | — |
| 2014-04-25 | Paypal | Cash Expenditure | $1 | Credit Card Fees | — |
| 2014-04-25 | Tharco Containers Inc | Cash Expenditure | $415 | Mailing supplies | — |
| 2014-04-24 | Gateway Communications, Inc. | Account Payable | $2,384 | This is the date the invoice was received - the piece was ordered on the invoice date - Gateway does not give us estimates | — |
| 2014-04-24 | Gateway Communications, Inc. | Account Payable | $779 | This is the date the invoice was received - this is POSTAGE which cannot be estimated without a piece count & weight which were not determined until the piece was mailed | — |
| 2014-04-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2014-04-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $555 | — | — |
| 2014-04-22 | Pacific Office Automation | Account Payable | $90 | Office Supplies | — |
| 2014-04-22 | Pacific Power | Cash Expenditure | $103 | — | — |
| 2014-04-22 | Oregon Family Council, Inc. | Cash Expenditure | $9,354 | — | — |
| 2014-04-22 | Oregon Family Council, Inc. | Cash Expenditure | $8,646 | — | — |
| 2014-04-21 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2014-04-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $15 | — | — |
| 2014-04-19 | Paypal | Cash Expenditure | $1 | Credit Card Fees | — |
| 2014-04-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy calls | — |
| 2014-04-16 | Shilo Inn Restaurant | Personal Expenditure for Reimbursement | $214 | Meeting room and meals | — |
| 2014-04-15 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $146 | — | — |
| 2014-04-15 | OR Family Council (Paid to credit card) | Cash Expenditure | $136 | — | — |
| 2014-04-15 | Teresa R Harke | Cash Expenditure | $13 | — | — |
| 2014-04-15 | Jack Louman | Cash Expenditure | $342 | — | — |
| 2014-04-15 | Comcast | Cash Expenditure | $99 | — | — |
| 2014-04-15 | The Affari Project | Cash Expenditure | $2,612 | Website maintenance | — |
| 2014-04-15 | OR Family Council (Paid to credit card) | Cash Expenditure | $264 | — | — |
| 2014-04-14 | Gateway Communications, Inc. | Account Payable | $5,099 | — | — |
| 2014-04-11 | Pacific Power | Account Payable | $103 | — | — |
| 2014-04-11 | US Postal Service | Personal Expenditure for Reimbursement | $98 | — | — |
| 2014-04-10 | Fred Meyer | Personal Expenditure for Reimbursement | $13 | Office Supplies | — |
| 2014-04-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $990 | — | — |
| 2014-04-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $11 | — | — |
| 2014-04-09 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $45 | — | — |
| 2014-04-09 | Gateway Communications, Inc. | Account Payable | $750 | — | — |
| 2014-04-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2014-04-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $26 | — | — |
| 2014-04-07 | Paypal | Cash Expenditure | $4 | Credit Card Fees | — |
| 2014-04-04 | Nearman4Oregon (16767) | Cash Expenditure | $15,000 | late filing due to an ORESTAR upload error | — |
| 2014-04-04 | OR Family Council (Paid to credit card) | Cash Expenditure | $6,272 | late filing due to an ORESTAR upload error | — |
| 2014-04-02 | Parkrose Business Center | Cash Expenditure | $1,000 | Office rent - late filing due to an ORESTAR upload error | — |
| 2014-04-01 | Common Ground Initiative | Account Payable | $275 | E-mail service | — |
| 2014-04-01 | DCWorks | Personal Expenditure for Reimbursement | $25 | Computer maintenance | — |
| 2014-04-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,195 | — | — |
| 2014-04-01 | Capitol Accounting Service | Cash Expenditure | $1,555 | — | — |
| 2014-04-01 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2014-03-31 | Gateway Communications, Inc. | Cash Expenditure | $4,125 | — | — |
| 2014-03-31 | Gateway Communications, Inc. | Cash Expenditure | $100 | — | — |
| 2014-03-31 | Gateway Communications, Inc. | Cash Expenditure | $124 | Website maintenance | — |
| 2014-03-31 | Gateway Communications, Inc. | Cash Expenditure | $750 | — | — |
| 2014-03-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $33 | — | — |
| 2014-03-29 | Studio Instrument Rentals, Inc | Cash Expenditure | $605 | Equipment rental | — |