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
2008-04-29 United Parcel Service Account Payable $8,724 — —
2008-04-29 Miscellaneous contributions of $100 and under Cash Contribution $922 — —
2008-04-28 Miscellaneous expenditures of $100 and under Cash Expenditure $20 Bank Charges —
2008-04-28 Miscellaneous contributions of $100 and under Cash Contribution $410 — —
2008-04-28 US Postal Service Personal Expenditure for Reimbursement $34 — —
2008-04-28 Qwest Account Payable $24 — —
2008-04-25 US Postal Service Personal Expenditure for Reimbursement $58 — —
2008-04-24 Miscellaneous expenditures of $100 and under Personal Expenditure for Reimbursement $19 Meeting Meals —
2008-04-24 US Postal Service Personal Expenditure for Reimbursement $6 — —
2008-04-24 Gateway Communications, Inc. Account Payable $185 — —
2008-04-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $45 Meeting Meals —
2008-04-23 Miscellaneous contributions of $100 and under Cash Contribution $130 — —
2008-04-23 US Postal Service Personal Expenditure for Reimbursement $123 — —
2008-04-23 Gateway Communications, Inc. Account Payable $15,854 — —
2008-04-22 US Postal Service Personal Expenditure for Reimbursement $217 — —
2008-04-22 US Postal Service Personal Expenditure for Reimbursement $2,082 — —
2008-04-22 Carlinos Pizza & Deli Personal Expenditure for Reimbursement $150 Meeting Meals —
2008-04-22 US Postal Service Personal Expenditure for Reimbursement $942 — —
2008-04-22 Akros Marketing Account Payable $300 List services - IK Weidner —
2008-04-22 Staples Personal Expenditure for Reimbursement $23 Office supplies —
2008-04-22 Staples Personal Expenditure for Reimbursement $114 Office Supplies - paper —
2008-04-22 Miscellaneous contributions of $100 and under Cash Contribution $25 — —
2008-04-22 Royal Mini Storage Cash Expenditure $125 Rent —
2008-04-22 Elizabeth Maynard Cash Expenditure $48 — —
2008-04-21 Gateway Communications, Inc. Account Payable $617 — —
2008-04-21 Gateway Communications, Inc. Account Payable $371 — —
2008-04-21 Gateway Communications, Inc. Account Payable $330 — —
2008-04-21 Davis Digital Business & Internet Graphics Account Payable $756 Graphic design —
2008-04-21 Office Depot Personal Expenditure for Reimbursement $220 Office supplies - print toner and labels —
2008-04-18 Bonnie Trumbull Interiors Account Payable $328 Decor supplies —
2008-04-17 Image Graphics & Litho, Inc. Account Payable $14,976 — —
2008-04-17 Royal Mini Storage Account Payable $10 Late fee —
2008-04-16 Miscellaneous contributions of $100 and under Cash Contribution $130 — —
2008-04-16 Miscellaneous contributions of $100 and under Cash Contribution $150 — —
2008-04-16 Oregon Family Council, Inc. Cash Expenditure $2,742 — —
2008-04-16 Elizabeth Maynard Cash Expenditure $24 Mileage —
2008-04-16 Miscellaneous expenditures of $100 and under Cash Expenditure $85 Mileage —
2008-04-16 Qwest Cash Expenditure $38 — —
2008-04-16 Columbia Basin Properties LLC Cash Expenditure $1,200 Rent —
2008-04-16 Internet Prof. & Network Solutions Cash Expenditure $56 Website —
2008-04-16 Gateway Communications, Inc. Cash Expenditure $2,500 — —
2008-04-16 OR Family Council (paid to credit card) Cash Expenditure $848 — —
2008-04-16 Elizabeth Maynard Cash Expenditure $23 — —
2008-04-16 Royal Mini Storage Cash Expenditure $135 Rent —
2008-04-15 Oregon Family Council, Inc. Account Payable $2,742 — —
2008-04-14 Miscellaneous contributions of $100 and under Cash Contribution $50 — —
2008-04-14 Royal Mini Storage Account Payable $125 Rent —
2008-04-14 US Postal Service Personal Expenditure for Reimbursement $48 — —
2008-04-11 Paypal Cash Expenditure $30 Credit Card Fees —
2008-04-11 Miscellaneous contributions of $100 and under Cash Contribution $15 — —
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