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 |
|---|---|---|---|---|---|
| 2010-04-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $5 | Committee has opted out of ORESTAR aggregates | — |
| 2010-04-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $890 | Committee has opted out of ORESTAR aggregates | — |
| 2010-04-28 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $76 | — | — |
| 2010-04-28 | Gateway Communications, Inc. | Account Payable | $891 | IK MacLeod | — |
| 2010-04-28 | Paypal | Cash Expenditure | $5 | Credit Card Fees | — |
| 2010-04-28 | Casey Hill | Account Payable | $500 | — | — |
| 2010-04-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | Committee has opted out of ORESTAR aggregates | — |
| 2010-04-27 | Gateway Communications, Inc. | Account Payable | $17,949 | — | — |
| 2010-04-27 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2010-04-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $60 | Committee has opted out of ORESTAR aggregates | — |
| 2010-04-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $80 | Committee has opted out of ORESTAR aggregates | — |
| 2010-04-27 | DCWorks | Account Payable | $60 | Website mainentance | — |
| 2010-04-27 | Internet Prof. & Network Solutions | Account Payable | $50 | Wesbsite maintenance | — |
| 2010-04-27 | Qwest | Account Payable | $30 | — | — |
| 2010-04-27 | Gateway Communications, Inc. | Account Payable | $4,000 | Auto dial calls | — |
| 2010-04-26 | Image Graphics & Litho, Inc. | Account Payable | $14,112 | — | — |
| 2010-04-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | — | — |
| 2010-04-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $4 | — | — |
| 2010-04-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2010-04-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $5 | — | — |
| 2010-04-23 | US Postal Service | Personal Expenditure for Reimbursement | $200 | — | — |
| 2010-04-23 | US Postal Service | Personal Expenditure for Reimbursement | $475 | — | — |
| 2010-04-23 | US Postal Service | Personal Expenditure for Reimbursement | $300 | — | — |
| 2010-04-23 | US Postal Service | Personal Expenditure for Reimbursement | $490 | — | — |
| 2010-04-23 | US Postal Service | Personal Expenditure for Reimbursement | $245 | — | — |
| 2010-04-23 | US Postal Service | Personal Expenditure for Reimbursement | $495 | — | — |
| 2010-04-23 | US Postal Service | Personal Expenditure for Reimbursement | $499 | — | — |
| 2010-04-23 | US Postal Service | Personal Expenditure for Reimbursement | $245 | — | — |
| 2010-04-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $84 | — | — |
| 2010-04-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2010-04-22 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | Paper goods for snacks **Late filing was due to the unavailibility of ORESTAR on the evening of 4/29** | — |
| 2010-04-22 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $69 | **Late filing was due to the unavailibility of ORESTAR on the evening of 4/29** | — |
| 2010-04-21 | Paypal | Cash Expenditure | $1 | Credit card processing fee **Filing of this transaction was delayed by the unavailibilty of ORESTAR on the evening of 4/29** | — |
| 2010-04-21 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | **filing was delayed by unavailibilty of ORESTAR on the evening of 4/29** | — |
| 2010-04-21 | Tharco | Personal Expenditure for Reimbursement | $75 | Shipping materials - **Filing of this transaction was delayed by the unavailibiliy of ORESTAR of the evening of 4/29** | — |
| 2010-04-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $30 | Committee has opted out of ORESTAR aggregates | — |
| 2010-04-19 | Tharco | Personal Expenditure for Reimbursement | $300 | Shipping materials - **Filing of this transaction was delayed by the unavailibility of ORESTAR on the evening of 4/29** | — |
| 2010-04-19 | Harry's Fresh Deli | Personal Expenditure for Reimbursement | $430 | Meeting meals | — |
| 2010-04-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2010-04-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2010-04-15 | Staples | Personal Expenditure for Reimbursement | $39 | Office supplies | — |
| 2010-04-15 | Amazon.com | Personal Expenditure for Reimbursement | $46 | Toner **Filing was delayed by unavailibility of ORESTAR on the evening of 4/29** | — |
| 2010-04-14 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $39 | **Filing delayed by unavailability of ORESTAR on the evening of 4/29** | — |
| 2010-04-14 | Staples | Personal Expenditure for Reimbursement | $66 | Mailing labels | — |
| 2010-04-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | Committee has opted out of ORESTAR aggregates | — |
| 2010-04-10 | Oregon Family Council, Inc. | Cash Expenditure | $1,738 | — | — |
| 2010-04-10 | Oregon Family Council, Inc. | Cash Expenditure | $1,738 | — | — |
| 2010-04-10 | Columbia Basin Properties LLC | Cash Expenditure | $1,200 | Rent | — |
| 2010-04-10 | Internet Prof. & Network Solutions | Cash Expenditure | $45 | Website maintenance | — |
| 2010-04-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | — | — |