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 |
|---|---|---|---|---|---|
| 2012-11-01 | Paypal | Cash Expenditure | $5 | Credit Card Fees | — |
| 2012-11-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,360 | — | — |
| 2012-11-01 | Franklyn Mahar | Cash Contribution | $150 | — | Retired |
| 2012-11-01 | Corneliu Ardeleanu | Cash Contribution | $120 | — | Tool and Cutter Grinder · Almar Tool |
| 2012-10-31 | United Parcel Service | Account Payable | $112 | — | — |
| 2012-10-31 | Paypal | Cash Expenditure | $16 | Credit Card Fees | — |
| 2012-10-31 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,985 | — | — |
| 2012-10-30 | Brad White | Cash Contribution | $100 | — | Machinist |
| 2012-10-30 | Paypal | Cash Expenditure | $11 | Credit Card Fees | — |
| 2012-10-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $2,600 | — | — |
| 2012-10-30 | Henry Sooter | Cash Contribution | $100 | — | Retired |
| 2012-10-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $10 | — | — |
| 2012-10-29 | Staples | Personal Expenditure for Reimbursement | $30 | Office Supplies | — |
| 2012-10-29 | Paypal | Cash Expenditure | $9 | Credit Card Fees | — |
| 2012-10-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,280 | — | — |
| 2012-10-28 | Pacific Power | Cash Expenditure | $119 | — | — |
| 2012-10-28 | Gateway Communications, Inc. | Cash Expenditure | $1,500 | — | — |
| 2012-10-28 | Capitol Accounting Service | Cash Expenditure | $2,390 | — | — |
| 2012-10-28 | US Postal Service | Cash Expenditure | $1,000 | — | — |
| 2012-10-28 | Pacific Office Automation | Cash Expenditure | $131 | Copier maintenance | — |
| 2012-10-28 | DCWorks | Cash Expenditure | $75 | Computer maintenance | — |
| 2012-10-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $350 | — | — |
| 2012-10-27 | Paypal | Cash Expenditure | $11 | Credit Card Fees | — |
| 2012-10-26 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $4,081 | — | — |
| 2012-10-26 | Paypal | Cash Expenditure | $15 | Credit Card Fees | — |
| 2012-10-26 | Internet Prof. & Network Solutions | Account Payable | $52 | Website maintenance | — |
| 2012-10-26 | Target | Personal Expenditure for Reimbursement | $45 | Office Supplies | — |
| 2012-10-25 | Paypal | Cash Expenditure | $5 | Credit Card Fees | — |
| 2012-10-25 | Infinity Box Inc dba WuFoo.com | Personal Expenditure for Reimbursement | $30 | Website maintenance | — |
| 2012-10-25 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2012-10-24 | Paypal | Cash Expenditure | $14 | Credit Card Fees | — |
| 2012-10-24 | US Postal Service | Personal Expenditure for Reimbursement | $150 | — | — |
| 2012-10-24 | United Parcel Service | Account Payable | $341 | — | — |
| 2012-10-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $2,165 | — | — |
| 2012-10-23 | Alice Rau | Cash Contribution | $50 | — | Retired |
| 2012-10-23 | Michael Neumann | Cash Contribution | $100 | — | Financail advisor · Transamerica |
| 2012-10-23 | Dina Oti | Cash Contribution | $100 | — | Letter sent 10/29/12 |
| 2012-10-23 | Paypal | Cash Expenditure | $26 | Credit Card Fees | — |
| 2012-10-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $3,365 | — | — |
| 2012-10-23 | Jack Louman | Cash Expenditure | $185 | — | — |
| 2012-10-23 | Internet Prof. & Network Solutions | Personal Expenditure for Reimbursement | $200 | Website maintenance | — |
| 2012-10-22 | Carolyn Nicholson | Cash Contribution | $200 | — | Retired |
| 2012-10-22 | Paypal | Cash Expenditure | $16 | Credit Card Fees | — |
| 2012-10-22 | Paypal | Cash Expenditure | $13 | Credit Card Fees | — |
| 2012-10-22 | Teresa Clemens | Cash Contribution | $50 | — | Homemaker |
| 2012-10-22 | Gateway Communications, Inc. | Account Payable | $28,625 | — | — |
| 2012-10-22 | Gateway Communications, Inc. | Account Payable | $12,163 | — | — |
| 2012-10-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $4,540 | — | — |
| 2012-10-22 | Oregon Family Council Education Foundatin | Miscellaneous Other Disbursement | $100 | Dodge Community Church check was deposited to the wrong account | — |
| 2012-10-20 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |