ORESTAR Archive

Oregon Family Council PAC

Committee 2189 · Miscellaneous · Political Action Committee · active 2006-12-01 → 2026-08-13 · ORESTAR · Export to Excel

Contributions received
$6.0M
Expenditures
$6.5M
Transactions
16,405
Cash balance
$184.3K
as of 2026-08-14
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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
2007-08-10 Elizabeth Maynard Cash Expenditure $128 Mileage
2007-08-10 Gateway Communications, Inc. Cash Expenditure $500 Rent
2007-08-10 Spring2 Solutions, Inc Cash Expenditure $57 Website
2007-08-10 Gateway Communications, Inc. Cash Expenditure $2,500
2007-08-10 OR Family Council (paid to credit card) Cash Expenditure $100
2007-08-06 Elizabeth Maynard Account Payable $128 Mileage
2007-08-03 Miscellaneous contributions $100 and under Cash Contribution $37
2007-08-01 Bank of the West Cash Expenditure $20 Bank Charge
2007-08-01 RBS Lynk Cash Expenditure $30 Bank Charges
2007-08-01 Miscellaneous contributions $100 and under Cash Contribution $50
2007-08-01 Oregon Family Council, Inc. Account Payable $1,272
2007-08-01 Spring2 Solutions, Inc Account Payable $57 website
2007-07-27 Gateway Communications, Inc. Account Payable $500 Rent
2007-07-27 Gateway Communications, Inc. Account Payable $2,500
2007-07-26 Oregon Family Council, Inc. Cash Expenditure $1,272
2007-07-26 Royal Mini Storage Cash Expenditure $125 Rent
2007-07-25 Best Buy Personal Expenditure for Reimbursement $23 Office Supplies
2007-07-23 Constant Contact Personal Expenditure for Reimbursement $75 Website
2007-07-23 Oregon Family Council, Inc. Account Payable $1,272
2007-07-20 City of Portland Personal Expenditure for Reimbursement $2 Office Supplies
2007-07-20 Miscellaneous contributions $100 and under Cash Contribution $20
2007-07-19 Qwest Account Payable $46
2007-07-18 Miscellaneous contributions $100 and under Cash Contribution $50
2007-07-18 Spring2 Solutions, Inc Cash Expenditure $57 Website
2007-07-17 Qwest Cash Expenditure $46
2007-07-17 Gateway Communications, Inc. Cash Expenditure $2,500
2007-07-17 Gateway Communications, Inc. Cash Expenditure $500 Rent
2007-07-17 Shannon Armstead Cash Expenditure $54 Mileage
2007-07-17 Elizabeth Maynard Cash Expenditure $60 Mileage
2007-07-17 OR Family Council (paid to credit card) Cash Expenditure $241
2007-07-13 Royal Mini Storage Account Payable $125 Rent
2007-07-13 Miscellaneous contributions $100 and under Cash Contribution $10
2007-07-10 Miscellaneous contributions $100 and under Cash Contribution $40
2007-07-06 Shannon Armstead Account Payable $54 Mileage
2007-07-06 Elizabeth Maynard Account Payable $60 Mileage
2007-07-05 Miscellaneous contributions $100 and under Cash Contribution $10
2007-07-03 Oregon Family Council, Inc. Cash Expenditure $1,272
2007-07-02 RBS Lynk Cash Expenditure $30 Bank Charges
2007-07-02 Gateway Communications, Inc. Account Payable $500 Rent
2007-07-02 Miscellaneous contributions $100 and under Cash Contribution $100
2007-07-01 Spring2 Solutions, Inc Account Payable $57 Website
2007-06-29 Gateway Communications, Inc. Account Payable $2,500
2007-06-28 BankCard Center Personal Expenditure for Reimbursement $4 Finance Charge
2007-06-28 American Express Cash Expenditure $4 Bank Charges
2007-06-25 BankCard Center Personal Expenditure for Reimbursement $25 Finance Charge
2007-06-25 Miscellaneous contributions $100 and under Cash Contribution $2
2007-06-25 OR Family Council (paid to credit card) Cash Expenditure $107
2007-06-25 Royal Mini Storage Cash Expenditure $125 Storage rent
2007-06-25 Capitol Accounting Service Cash Expenditure $1,785
2007-06-23 Constant Contact Personal Expenditure for Reimbursement $75 Website
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