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
2008-01-15 American Express Cash Expenditure $20 Credit card processing fees —
2008-01-15 American Express Cash Expenditure $4 Credit card processing fees —
2008-01-15 Miscellaneous contributions of $100 and under Cash Contribution $275 — —
2008-01-14 American Express Cash Expenditure $53 Credit Card Processing Fee —
2008-01-14 Qwest Cash Expenditure $46 — —
2008-01-14 Code Monkeys Cash Expenditure $419 Website —
2008-01-14 Internet Prof. & Network Solutions Cash Expenditure $56 Website —
2008-01-14 Royal Mini Storage Cash Expenditure $135 Rent —
2008-01-14 St. Thomas Aquinas Church Cash Expenditure $10 Event Registration —
2008-01-14 Miscellaneous contributions of $100 and under Cash Contribution $715 — —
2008-01-14 Miscellaneous contributions of $100 and under Cash Contribution $295 — —
2008-01-13 Close Knit LLC Personal Expenditure for Reimbursement $14 Volunteer gift —
2008-01-10 Gateway Communications, Inc. Cash Expenditure $3,080 Phone calls —
2008-01-10 Gateway Communications, Inc. Cash Expenditure $500 Rent —
2008-01-10 Gateway Communications, Inc. Cash Expenditure $2,500 — —
2008-01-10 Gateway Communications, Inc. Cash Expenditure $5,285 — —
2008-01-10 Gateway Communications, Inc. Cash Expenditure $18,190 — —
2008-01-10 Gateway Communications, Inc. Cash Expenditure $4,499 — —
2008-01-10 Gateway Communications, Inc. Cash Expenditure $20,825 Phone Calls —
2008-01-10 Gateway Communications, Inc. Cash Expenditure $6,977 — —
2008-01-10 Gateway Communications, Inc. Cash Expenditure $7,795 — —
2008-01-10 Gateway Communications, Inc. Cash Expenditure $27,034 — —
2008-01-10 Elizabeth Maynard Account Payable $178 Mileage —
2008-01-09 Liberty Counsel Personal Expenditure for Reimbursement $5 Office supplies —
2008-01-09 Miscellaneous contributions of $100 and under Cash Contribution $205 — —
2008-01-08 Office Depot Personal Expenditure for Reimbursement $37 Office Supplies —
2008-01-08 Gateway Communications, Inc. Account Payable $3,080 Phone calls —
2008-01-08 Gateway Communications, Inc. Account Payable $500 Rent —
2008-01-08 Gateway Communications, Inc. Account Payable $2,500 — —
2008-01-08 Miscellaneous contributions of $100 and under Cash Contribution $630 — —
2008-01-07 IKEA Personal Expenditure for Reimbursement $100 Office Supplies —
2008-01-07 Oregon Family Council, Inc. Cash Expenditure $908 — —
2008-01-07 Miscellaneous contributions of $100 and under Cash Contribution $2,233 — —
2008-01-05 JC Media Group Account Payable $576 — —
2008-01-04 Walmart Personal Expenditure for Reimbursement $43 Office Supplies - Cell phone —
2008-01-04 Miscellaneous contributions of $100 and under Cash Contribution $2,885 — —
2008-01-03 Oregon Family Council, Inc. Account Payable $908 — —
2008-01-03 Miscellaneous contributions of $100 and under Cash Contribution $8,490 — —
2008-01-03 Miscellaneous contributions of $100 and under Cash Contribution $660 — —
2008-01-02 Michael's Personal Expenditure for Reimbursement $10 Office Supplies —
2008-01-02 Oregon Family Council, Inc. Cash Expenditure $1,280 — —
2008-01-02 Miscellaneous contributions of $100 and under Cash Contribution $26,875 — —
2008-01-02 Miscellaneous contributions of $100 and under Cash Contribution $7,090 — —
2007-12-31 Internet Prof. & Network Solutions Account Payable $56 Website —
2007-12-31 Miscellaneous contributions $100 and under Cash Contribution $8,964 — —
2007-12-28 Miscellaneous contributions $100 and under Cash Contribution $4,300 — —
2007-12-27 Paypal Cash Expenditure $67 Credit Card Fees —
2007-12-27 Miscellaneous contributions $100 and under Cash Contribution $2,050 — —
2007-12-27 Miscellaneous contributions $100 and under Cash Contribution $2,360 — —
2007-12-27 Miscellaneous contributions $100 and under Cash Contribution $2,293 — —
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