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
2008-10-02 Gateway Communications, Inc. Account Payable $500 IK Weidner —
2008-10-01 US Postal Service Personal Expenditure for Reimbursement $5 aggregate correction only —
2008-10-01 ENU Inc. Personal Expenditure for Reimbursement $153 Computer Software —
2008-10-01 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $50 Gift - committee has opted out of ORESTAR aggregates —
2008-10-01 Columbia Basin Properties LLC Account Payable $1,200 Office rent —
2008-10-01 Gateway Communications, Inc. Account Payable $1,500 — —
2008-09-30 Benjamin Clapa Cash Contribution $75 agg 225 Real estate investor
2008-09-30 Miscellaneous contributions of $100 and under Cash Contribution $50 Was $125.00 - over all daily total received for the day did nto change —
2008-09-26 Image Graphics Account Payable $19,000 ESTIMATED - Amended to correct name (AP was phoned to accountants Image sounds like MH the name used on the original transaction) —
2008-09-26 Miscellaneous contributions of $100 and under Cash Contribution $50 — —
2008-09-24 Uffelman Insurance, Inc Cash Expenditure $919 Insurance —
2008-09-24 Miscellaneous contributions of $100 and under Cash Contribution $20 — —
2008-09-23 Miscellaneous contributions of $100 and under Cash Contribution $10 — —
2008-09-23 Qwest Account Payable $23 — —
2008-09-23 Elizabeth Maynard Cash Expenditure $72 Mileage —
2008-09-23 Gateway Communications, Inc. Cash Expenditure $1,138 — —
2008-09-23 Gateway Communications, Inc. Cash Expenditure $1,500 — —
2008-09-23 Elizabeth Maynard Cash Expenditure $370 — —
2008-09-23 Elizabeth Maynard Nonpartisan Activity $838 Church voter registration drive —
2008-09-22 Miscellaneous contributions of $100 and under Cash Contribution $105 — —
2008-09-19 Miscellaneous contributions of $100 and under Cash Contribution $120 — —
2008-09-19 Gateway Communications, Inc. Account Payable $14,980 Voter identification project —
2008-09-18 Miscellaneous contributions of $100 and under Cash Contribution $120 — —
2008-09-18 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $30 Meeting Meal —
2008-09-17 Miscellaneous contributions of $100 and under Cash Contribution $25 — —
2008-09-16 Miscellaneous contributions of $100 and under Cash Contribution $45 — —
2008-09-15 Rand Dickson Cash Contribution $100 agg 200 Firefighter
2008-09-15 Benjamin Clapa Cash Contribution $50 agg 150 Real estate investor
2008-09-15 Miscellaneous contributions of $100 and under Cash Contribution $285 Was $435.00 - over all daily receipts total did not change —
2008-09-15 Bank of the West Cash Expenditure $20 Fees, Dues, Charges —
2008-09-15 Northwest Netcom Account Payable $50 Software Installation —
2008-09-12 Elizabeth Maynard Account Payable $72 Mileage —
2008-09-12 Root Whole Body Personal Expenditure for Reimbursement $110 Office Supplies —
2008-09-11 US Postal Service Personal Expenditure for Reimbursement $221 aggregate correction only —
2008-09-11 US Postal Service Personal Expenditure for Reimbursement $149 aggregate correction only —
2008-09-11 Uffelman Insurance, Inc Account Payable $919 Insurance —
2008-09-11 Miscellaneous contributions of $100 and under Cash Contribution $170 — —
2008-09-11 Carlinos Pizza & Deli Personal Expenditure for Reimbursement $70 Meeting Meals —
2008-09-10 Miscellaneous contributions of $100 and under Cash Contribution $120 — —
2008-09-10 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $56 Gift —
2008-09-09 Gateway Communications, Inc. Account Payable $1,138 — —
2008-09-09 Miscellaneous contributions of $100 and under Cash Contribution $150 — —
2008-09-09 Gem Software Associates Account Payable $150 List processing —
2008-09-08 Internet Prof. & Network Solutions Cash Expenditure $56 Website maintenance —
2008-09-08 Miscellaneous contributions of $100 and under Cash Contribution $20 — —
2008-09-08 Office Depot Personal Expenditure for Reimbursement $71 Office supplies —
2008-09-08 Columbia Basin Properties LLC Cash Expenditure $1,200 Office rent —
2008-09-08 Joel Maynard Cash Expenditure $21 Mileage —
2008-09-08 Qwest Cash Expenditure $23 — —
2008-09-08 Internet Prof. & Network Solutions Cash Expenditure $56 Website maintenance —
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