ORESTAR Archive

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

RoleNameSinceOccupation
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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2009-04-01 Paypal Cash Expenditure $30 Credit Card Fees —
2009-04-01 Oregon Family Council, Inc. Account Payable $2,228 Payroll reimbursement —
2009-03-31 Internet Prof. & Network Solutions Account Payable $56 Website maintenance —
2009-03-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $205 Committee has opted out of ORESTAR aggregates —
2009-03-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $15 Committee has opted out of ORESTAR aggregates —
2009-03-25 Miscellaneous Accounts Payable $100 and under Account Payable $27 — —
2009-03-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $115 Committee has opted out of ORESTAR aggregates —
2009-03-24 Miscellaneous Cash Contributions $100 and under Cash Contribution $135 Committee has opted out of ORESTAR aggregates —
2009-03-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $5 Committee has opted out of ORESTAR aggregates —
2009-03-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $140 Committee has opted out of ORESTAR aggregates —
2009-03-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $307 Committee has opted out of ORESTAR aggregates —
2009-03-18 Oregon Family Council, Inc. Cash Expenditure $2,487 Payroll reimbursement —
2009-03-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $275 Committee has opted out of ORESTAR aggregates —
2009-03-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 Committee has opted out of ORESTAR aggregates —
2009-03-16 Oregon Family Council, Inc. Account Payable $2,487 Payroll reimbursement —
2009-03-14 Paypal Cash Expenditure $3 Credit Card Fees —
2009-03-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 Committee has opted out of ORESTAR aggregates —
2009-03-13 Internet Prof. & Network Solutions Cash Expenditure $56 Website maintenance —
2009-03-13 Gateway Communications, Inc. Cash Expenditure $2,000 — —
2009-03-13 Columbia Basin Properties LLC Cash Expenditure $1,200 Office rent —
2009-03-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $22 Website maintenance —
2009-03-13 Capitol Accounting Service Cash Expenditure $730 — —
2009-03-13 Capitol Accounting Service Cash Expenditure $2,985 — —
2009-03-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $27 — —
2009-03-13 OR Family Council (paid to credit card) Cash Expenditure $134 — —
2009-03-12 Paypal Cash Expenditure $2 Credit Card Fees —
2009-03-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 Committee has opted out of ORESTAR aggregates —
2009-03-11 Paypal Cash Expenditure $1 Credit Card Fees —
2009-03-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 Committee has opted out of ORESTAR aggregates —
2009-03-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $140 Committee has opted out of ORESTAR aggregates —
2009-03-09 Paypal Cash Expenditure $30 Credit Card Fees (amend aggregate) —
2009-03-09 Paypal Refunds and Rebates $13 Refund of credit card fees —
2009-03-09 Bank of the West Refunds and Rebates $20 Reversal of unauthorized bank fee —
2009-03-09 Bank of the West Refunds and Rebates $135 Refund of merchant fees —
2009-03-05 Paypal Cash Expenditure $30 Credit Card Fees —
2009-03-05 US Postal Service Personal Expenditure for Reimbursement $67 — —
2009-03-05 Oregon Family Council, Inc. Cash Expenditure $932 Payroll reimbursement —
2009-03-02 Oregon Family Council, Inc. Account Payable $932 Payroll reimbursement —
2009-03-01 Gateway Communications, Inc. Account Payable $2,000 — —
2009-02-28 Internet Prof. & Network Solutions Account Payable $56 Website maintenance —
2009-02-27 Columbia Basin Properties LLC Account Payable $1,200 Office rent —
2009-02-27 Miscellaneous Accounts Payable $100 and under Account Payable $22 Website maintenance —
2009-02-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 Committee has opted out of ORESTAR aggregates —
2009-02-25 Gateway Communications, Inc. Account Payable $1,979 — —
2009-02-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 Committee has opted out of ORESTAR aggregates —
2009-02-24 US Postal Service Personal Expenditure for Reimbursement $5 — —
2009-02-24 Gateway Communications, Inc. Cash Expenditure $3,200 Research —
2009-02-24 Gateway Communications, Inc. Cash Expenditure $3,600 Thank you calls —
2009-02-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $75 Committee has opted out of ORESTAR aggregates —
2009-02-19 Miscellaneous Accounts Payable $100 and under Account Payable $27 — —
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