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
| 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 |
|---|---|---|---|---|---|
| 2007-03-21 | Miscellaneous contributions $100 and under | Cash Contribution | $30 | — | — |
| 2007-03-19 | Miscellaneous contributions $100 and under | Cash Contribution | $80 | — | — |
| 2007-03-16 | Miscellaneous contributions $100 and under | Cash Contribution | $25 | — | — |
| 2007-03-15 | Oregon Family Council, Inc. | Account Payable | $1,272 | — | — |
| 2007-03-15 | Miscellaneous contributions $100 and under | Cash Contribution | $25 | — | — |
| 2007-03-14 | Miscellaneous contributions $100 and under | Cash Contribution | $70 | — | — |
| 2007-03-13 | Royal Mini Storage | Account Payable | $115 | Rent | — |
| 2007-03-09 | Design Point Inc. | Account Payable | $116 | Website | — |
| 2007-03-08 | Miscellaneous contributions $100 and under | Cash Contribution | $55 | — | — |
| 2007-03-07 | RBS Lynk | Cash Expenditure | $72 | Credit Card Processing Fees | — |
| 2007-03-06 | Miscellaneous contributions $100 and under | Cash Contribution | $60 | — | — |
| 2007-03-02 | Miscellaneous contributions $100 and under | Cash Contribution | $100 | — | — |
| 2007-03-02 | Gateway Communications, Inc. | Account Payable | $1,500 | — | — |
| 2007-03-02 | Miscellaneous contributions $100 and under | Cash Contribution | $12 | — | — |
| 2007-03-01 | American Express | Cash Expenditure | $3 | Bank Charges | — |
| 2007-03-01 | Bank of the West | Cash Expenditure | $20 | Bank Charges | — |
| 2007-03-01 | Spring2 Solutions, Inc | Cash Expenditure | $57 | website | — |
| 2007-03-01 | Spring2 Solutions, Inc | Account Payable | $57 | Website | — |
| 2007-03-01 | Royal Mini Storage | Cash Expenditure | $115 | Rent | — |
| 2007-02-28 | American Express | Cash Expenditure | $4 | Fee for processing credit card contributions | — |
| 2007-02-26 | Miscellaneous contributions $100 and under | Cash Contribution | $10 | — | — |
| 2007-02-26 | Miscellaneous contributions $100 and under | Cash Contribution | $20 | — | — |
| 2007-02-22 | RBS Lynk | Cash Expenditure | $50 | Bank Charge | — |
| 2007-02-19 | Qwest | Account Payable | $47 | — | — |
| 2007-02-16 | Miscellaneous contributions $100 and under | Cash Contribution | $125 | — | — |
| 2007-02-07 | Bank of the West | Cash Expenditure | $21 | Bank Charge | — |
| 2007-02-06 | RBS Lynk | Cash Expenditure | $278 | Credit Card Fees | — |
| 2007-02-01 | Spring2 Solutions, Inc | Account Payable | $57 | Website | — |
| 2007-02-01 | Bank of the West | Cash Expenditure | $20 | Bank Charge | — |
| 2007-02-01 | American Express | Cash Expenditure | $72 | Fee for processing credit card contributions | — |
| 2007-01-26 | Northwest Netcom | Cash Expenditure | $57 | Website | — |
| 2007-01-26 | Qwest | Cash Expenditure | $46 | — | — |
| 2007-01-26 | City of Salem | Cash Expenditure | $15 | Parking | — |
| 2007-01-26 | Sara Jackson | Cash Expenditure | $40 | Mileage | — |
| 2007-01-19 | Nicholas Graham | Cash Expenditure | $255 | — | — |
| 2007-01-09 | Oregon Family Council, Inc. | Cash Expenditure | $1,284 | — | — |
| 2007-01-05 | Gateway Communications, Inc. | Cash Expenditure | $16,403 | — | — |
| 2007-01-05 | Gateway Communications, Inc. | Cash Expenditure | $50,439 | — | — |
| 2007-01-05 | Gateway Communications, Inc. | Cash Expenditure | $3,000 | — | — |
| 2007-01-05 | Gateway Communications, Inc. | Cash Expenditure | $1,000 | Rent | — |
| 2007-01-04 | American Express | Cash Expenditure | $4 | Fee for process credit card contributions | — |
| 2007-01-04 | RBS Lynk | Cash Expenditure | $1,406 | Credit Card Fees | — |
| 2007-01-03 | Gateway Communications, Inc. | Account Payable | $7,795 | — | — |
| 2007-01-03 | Miscellaneous contributions $100 and under | Cash Contribution | $22,805 | — | — |
| 2007-01-03 | Bank of the West | Cash Expenditure | $20 | Fees | — |
| 2007-01-02 | American Express | Cash Expenditure | $59 | Fee for processing credit card contributions | — |
| 2006-12-22 | Oregon Family Council, Inc. | Cash Expenditure | $1,135 | — | — |
| 2006-12-18 | Casey Hill | Cash Expenditure | $750 | — | — |
| 2006-12-15 | Gateway Communications, Inc. | Account Payable | $27,034 | — | — |
| 2006-12-01 | Gateway Communications, Inc. | Cash Expenditure | $3,031 | Mail Handling | — |