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
| Role | Name | Since | Occupation |
|---|---|---|---|
| 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
| Effective | Type | Description | |
|---|---|---|---|
| 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
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2007-12-16 | Miscellaneous contributions $100 and under | Cash Contribution | $550 | — | — |
| 2007-12-15 | Royal Mini Storage | Account Payable | $125 | Rent | — |
| 2007-12-15 | Paypal | Cash Expenditure | $13 | Credit Card Fees | — |
| 2007-12-15 | Miscellaneous contributions $100 and under | Cash Contribution | $400 | — | — |
| 2007-12-14 | Miscellaneous contributions $100 and under | Cash Contribution | $4,490 | — | — |
| 2007-12-13 | Techspeed | Cash Expenditure | $3,718 | — | — |
| 2007-12-13 | KKPZ | Cash Expenditure | $1,332 | — | — |
| 2007-12-13 | Miscellaneous contributions $100 and under | Cash Contribution | $3,130 | — | — |
| 2007-12-13 | Elizabeth Maynard | Cash Expenditure | $105 | Mileage | — |
| 2007-12-13 | Gateway Communications, Inc. | Cash Expenditure | $500 | Rent | — |
| 2007-12-13 | Gateway Communications, Inc. | Cash Expenditure | $2,500 | — | — |
| 2007-12-13 | Internet Prof. & Network Solutions | Cash Expenditure | $56 | Website | — |
| 2007-12-13 | Qwest | Cash Expenditure | $47 | — | — |
| 2007-12-13 | Royal Mini Storage | Cash Expenditure | $125 | Rent | — |
| 2007-12-13 | OR Family Council (paid to credit card) | Cash Expenditure | $476 | — | — |
| 2007-12-13 | Capitol Accounting Service | Cash Expenditure | $1,964 | — | — |
| 2007-12-12 | Techspeed | Account Payable | $3,718 | — | — |
| 2007-12-12 | Miscellaneous contributions $100 and under | Cash Contribution | $4,940 | — | — |
| 2007-12-12 | Paypal | Cash Expenditure | $37 | Credit Card Processing Fee | — |
| 2007-12-12 | Miscellaneous contributions $100 and under | Cash Contribution | $1,150 | — | — |
| 2007-12-12 | Miscellaneous contributions $100 and under | Cash Contribution | $1,710 | — | — |
| 2007-12-11 | US Postal Service | Personal Expenditure for Reimbursement | $4 | — | — |
| 2007-12-11 | Code Monkeys | Account Payable | $419 | Website | — |
| 2007-12-11 | Oregon Family Council, Inc. | Cash Expenditure | $1,260 | — | — |
| 2007-12-11 | US Postal Service | Cash Expenditure | $5,000 | — | — |
| 2007-12-11 | US Postal Service | Cash Expenditure | $4,035 | — | — |
| 2007-12-11 | Miscellaneous contributions $100 and under | Cash Contribution | $3,610 | — | — |
| 2007-12-10 | Gateway Communications, Inc. | Account Payable | $20,825 | Phone Calls | — |
| 2007-12-10 | American Express | Cash Expenditure | $4 | Credit card fees | — |
| 2007-12-10 | RBS Lynk | Cash Expenditure | $127 | Credit Card Fees | — |
| 2007-12-10 | American Express | Cash Expenditure | $11 | Credit card fees | — |
| 2007-12-10 | PayPal {c} | Miscellaneous Other Receipt | $0 | Test deposits | — |
| 2007-12-10 | Elizabeth Maynard | Account Payable | $105 | Mileage | — |
| 2007-12-10 | Miscellaneous contributions $100 and under | Cash Contribution | $5,645 | — | — |
| 2007-12-07 | Paypal | Cash Expenditure | $30 | Credit Card Processing Fee | — |
| 2007-12-07 | Paypal | Cash Expenditure | $36 | Credit Card Processing Fee | — |
| 2007-12-07 | Miscellaneous contributions $100 and under | Cash Contribution | $1,100 | — | — |
| 2007-12-07 | Miscellaneous contributions $100 and under | Cash Contribution | $2,475 | — | — |
| 2007-12-07 | Miscellaneous contributions $100 and under | Cash Contribution | $9,247 | — | — |
| 2007-12-04 | Miscellaneous contributions $100 and under | Cash Contribution | $2,610 | — | — |
| 2007-12-03 | RBS Lynk | Cash Expenditure | $20 | Credit Card Fees | — |
| 2007-12-03 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2007-12-03 | Oregon Family Council, Inc. | Account Payable | $1,260 | — | — |
| 2007-12-03 | Miscellaneous contributions $100 and under | Cash Contribution | $4,800 | — | — |
| 2007-12-03 | Miscellaneous contributions $100 and under | Cash Contribution | $600 | — | — |
| 2007-12-01 | Gateway Communications, Inc. | Account Payable | $500 | Rent | — |
| 2007-12-01 | Gateway Communications, Inc. | Account Payable | $2,500 | — | — |
| 2007-11-30 | Tri-Media Marketing Services | Account Payable | $1,148 | List Rental | — |
| 2007-11-30 | Internet Prof. & Network Solutions | Account Payable | $56 | Website | — |
| 2007-11-30 | Techspeed | Cash Expenditure | $800 | Data Entry | — |