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
2008-09-08 Christian News Northwest Cash Expenditure $800 — —
2008-09-08 Capitol Accounting Service Cash Expenditure $2,140 — —
2008-09-08 OR Family Council (paid to credit card) Cash Expenditure $636 — —
2008-09-05 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $6 Food - committee has opted out of ORESTAR aggregates —
2008-09-05 Joel Maynard Account Payable $21 Mileage —
2008-09-04 Miscellaneous contributions of $100 and under Cash Contribution $85 — —
2008-09-04 Internet Prof. & Network Solutions Account Payable $56 Website maintenance —
2008-09-02 Miscellaneous contributions of $100 and under Cash Contribution $175 — —
2008-09-01 Gateway Communications, Inc. Account Payable $1,500 — —
2008-09-01 Columbia Basin Properties LLC Account Payable $1,200 Office rent —
2008-08-29 Miscellaneous contributions of $100 and under Cash Contribution $50 — —
2008-08-27 Qwest Account Payable $23 — —
2008-08-26 Miscellaneous contributions of $100 and under Cash Contribution $110 — —
2008-08-25 Miscellaneous contributions of $100 and under Cash Contribution $200 — —
2008-08-22 Robert Allred Cash Contribution $100 agg 150 Retired
2008-08-22 Miscellaneous contributions of $100 and under Cash Contribution $50 Was $150.00 - over all daily receipt total did not change —
2008-08-21 Network Solutions LLC Personal Expenditure for Reimbursement $228 Website maintenance —
2008-08-21 Miscellaneous contributions of $100 and under Cash Contribution $135 — —
2008-08-20 Miscellaneous contributions of $100 and under Cash Contribution $100 — —
2008-08-19 Capitol Accounting Service Account Payable $2,140 — —
2008-08-19 Oregon Family Council, Inc. Cash Expenditure $1,852 Payroll Expense —
2008-08-19 Capitol Accounting Service Cash Expenditure $140 Office Supplies —
2008-08-18 Capitol Accounting Service Account Payable $140 Office Supplies —
2008-08-18 Miscellaneous contributions of $100 and under Cash Contribution $30 — —
2008-08-15 Oregon Family Council, Inc. Account Payable $1,852 Payroll Expense —
2008-08-14 Bank of the West Cash Expenditure $20 Fees, Dues, Charges —
2008-08-13 Laura Edmonson Cash Contribution $500 agg 600 Corrections Deputy
2008-08-13 Miscellaneous contributions of $100 and under Cash Contribution $70 Was $570.00 - over all total for the day did not change —
2008-08-13 US Postal Service Personal Expenditure for Reimbursement $188 P O Box rent —
2008-08-12 Network Solutions LLC Personal Expenditure for Reimbursement $135 Website maintenance —
2008-08-08 Internet Prof. & Network Solutions Account Payable $56 Website maintenance —
2008-08-08 Internet Prof. & Network Solutions Account Payable $56 Website maintenance —
2008-08-08 Miscellaneous contributions of $100 and under Cash Contribution $212 — —
2008-08-07 PREP4Kids Cash Expenditure $400 — —
2008-08-07 Elizabeth Maynard Cash Expenditure $36 Mileage —
2008-08-07 Miscellaneous expenditures of $100 and under Cash Expenditure $76 Mileage —
2008-08-07 Joel Maynard Cash Expenditure $55 Mileage —
2008-08-07 Columbia Basin Properties LLC Cash Expenditure $1,200 Rent —
2008-08-07 Qwest Cash Expenditure $22 — —
2008-08-07 Gateway Communications, Inc. Cash Expenditure $2,500 — —
2008-08-07 Oregon Family Council, Inc. Cash Expenditure $398 Insurance —
2008-08-07 OR Family Council (paid to credit card) Cash Expenditure $79 — —
2008-08-06 Miscellaneous contributions of $100 and under Cash Contribution $26 — —
2008-08-05 US Postal Service Personal Expenditure for Reimbursement $19 — —
2008-08-04 PREP4Kids Account Payable $400 — —
2008-08-04 Elizabeth Maynard Account Payable $36 Mileage —
2008-08-04 Miscellaneous Accounts Payable $100 and under Account Payable $76 Mileage —
2008-08-04 Joel Maynard Account Payable $55 Mileage —
2008-08-04 Miscellaneous contributions of $100 and under Cash Contribution $135 — —
2008-08-01 US Postal Service Personal Expenditure for Reimbursement $5 — —
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