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 |
|---|---|---|---|---|---|
| 2007-07-18 | 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 | — |
| 2007-06-20 | Miscellaneous contributions $100 and under | Cash Contribution | $125 | — | — |
| 2007-06-19 | Office Depot | Personal Expenditure for Reimbursement | $6 | Office Supplies | — |
| 2007-06-19 | Qwest | Account Payable | $46 | — | — |
| 2007-06-19 | Miscellaneous contributions $100 and under | Cash Contribution | $50 | — | — |
| 2007-06-19 | Oregon Family Council, Inc. | Cash Expenditure | $1,272 | — | — |
| 2007-06-18 | Miscellaneous contributions $100 and under | Cash Contribution | $125 | — | — |
| 2007-06-14 | Capitol Accounting Service | Account Payable | $1,785 | — | — |
| 2007-06-13 | Royal Mini Storage | Account Payable | $125 | Storage rent | — |
| 2007-06-13 | Miscellaneous contributions $100 and under | Cash Contribution | $50 | — | — |
| 2007-06-11 | US Postal Service | Personal Expenditure for Reimbursement | $104 | — | — |
| 2007-06-11 | Miscellaneous contributions $100 and under | Cash Contribution | $160 | — | — |
| 2007-06-11 | Miscellaneous contributions $100 and under | Cash Contribution | $20 | — | — |
| 2007-06-08 | Shannon Armstead | Cash Expenditure | $56 | Mileage | — |
| 2007-06-08 | Elizabeth Maynard | Cash Expenditure | $92 | Mileage | — |
| 2007-06-08 | Qwest | Cash Expenditure | $46 | — | — |
| 2007-06-08 | Spring2 Solutions, Inc | Cash Expenditure | $57 | Website | — |
| 2007-06-08 | Gateway Communications, Inc. | Cash Expenditure | $500 | Rent | — |
| 2007-06-08 | Gateway Communications, Inc. | Cash Expenditure | $1,500 | — | — |
| 2007-06-05 | Oregon Family Council, Inc. | Cash Expenditure | $1,272 | — | — |
| 2007-06-04 | Shannon Armstead | Account Payable | $56 | Mileage | — |
| 2007-06-04 | Elizabeth Maynard | Account Payable | $92 | Mileage | — |
| 2007-06-01 | Bank of the West | Cash Expenditure | $20 | Bank charge | — |
| 2007-06-01 | Gateway Communications, Inc. | Account Payable | $1,500 | — | — |