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 |
|---|---|---|---|---|---|
| 2012-10-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $295 | — | — |
| 2012-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $175 | — | — |
| 2012-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $128 | — | — |
| 2012-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $138 | — | — |
| 2012-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $175 | — | — |
| 2012-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $124 | — | — |
| 2012-10-08 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2012-10-08 | Capitol Accounting Service | Account Payable | $2,390 | — | — |
| 2012-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $225 | — | — |
| 2012-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $219 | — | — |
| 2012-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $250 | — | — |
| 2012-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $248 | — | — |
| 2012-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $200 | — | — |
| 2012-10-08 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2012-10-07 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2012-10-05 | Staples | Personal Expenditure for Reimbursement | $114 | Office Supplies | — |
| 2012-10-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $21 | — | — |
| 2012-10-04 | A-1 Scale Sales & Service | Personal Expenditure for Reimbursement | $145 | Equipment rent | — |
| 2012-10-04 | US Postal Service | Personal Expenditure for Reimbursement | $100 | — | — |
| 2012-10-03 | Tharco Containers Inc | Account Payable | $369 | Shipping supplies | — |
| 2012-10-03 | Paypal | Cash Expenditure | $1 | Credit Card Fees | — |
| 2012-10-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $315 | — | — |
| 2012-10-02 | US Postal Service | Personal Expenditure for Reimbursement | $35 | — | — |
| 2012-10-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $28 | — | — |
| 2012-10-02 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2012-10-01 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2012-10-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $395 | — | — |
| 2012-10-01 | Kenneth Purnell | Cash Contribution | $25 | — | Retired |
| 2012-09-30 | Internet Prof. & Network Solutions | Cash Expenditure | $52 | Website maintenance | — |
| 2012-09-30 | Common Ground Initiative | Cash Expenditure | $400 | E-mail service | — |
| 2012-09-30 | Oregon Family Council, Inc. | Cash Expenditure | $3,367 | — | — |
| 2012-09-30 | Oregon Family Council, Inc. | Cash Expenditure | $2,750 | — | — |
| 2012-09-28 | Gateway Communications, Inc. | Cash Expenditure | $403 | — | — |
| 2012-09-28 | Gateway Communications, Inc. | Cash Expenditure | $24 | Mail Handling | — |
| 2012-09-28 | Gateway Communications, Inc. | Cash Expenditure | $1,141 | IK Pishuiberi | — |
| 2012-09-28 | Gateway Communications, Inc. | Cash Expenditure | $1,500 | — | — |
| 2012-09-28 | Comcast | Cash Expenditure | $97 | — | — |
| 2012-09-28 | Pacific Power | Cash Expenditure | $50 | — | — |
| 2012-09-28 | Pacific Office Automation | Cash Expenditure | $45 | Office Supplies | — |
| 2012-09-28 | Parkrose Business Center | Cash Expenditure | $1,000 | Office rent | — |
| 2012-09-26 | Gateway Communications, Inc. | Account Payable | $1,000 | amended to add "in-kind" disclosure | — |
| 2012-09-26 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $61 | — | — |
| 2012-09-26 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $485 | — | — |
| 2012-09-26 | Staples | Personal Expenditure for Reimbursement | $134 | Office Supplies | — |
| 2012-09-26 | Target | Personal Expenditure for Reimbursement | $21 | Office Supplies | — |
| 2012-09-26 | Internet Prof. & Network Solutions | Account Payable | $52 | Website maintenance | — |
| 2012-09-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $11 | — | — |
| 2012-09-25 | Infinity Box Inc dba WuFoo.com | Personal Expenditure for Reimbursement | $30 | Website maintenance | — |
| 2012-09-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2012-09-24 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |