Oregon Family Council Issues PAC
Committee 5446 · Miscellaneous · Political Action Committee · active 2006-12-01 → 2026-09-14 · ORESTAR · Export to Excel
Contributions received
$2.6M
Expenditures
$2.7M
Transactions
3,670
Cash balance
$50.4K
as of 2026-09-18
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Statement of Organization
Support initiatives that build family values and oppose initiatives that diminish 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 | 2006-08-08 | CFO 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 |
| 2018-06-26 → 2023-08-10 | Amendment | — | ORESTAR |
| 2018-05-22 → 2018-06-26 | Amendment | — | ORESTAR |
| 2014-07-07 → 2018-05-22 | Amendment | — | ORESTAR |
| 2014-04-24 → 2014-07-07 | Amendment | — | ORESTAR |
| 2011-11-07 → 2014-04-24 | Amendment | MeasureSupports Measure 43 - 2006 | ORESTAR |
| 2010-09-28 → 2011-11-07 | Amendment | — | ORESTAR |
| 2008-03-21 → 2010-09-28 | Amendment | — | ORESTAR |
| 2007-01-10 → 2008-03-20 | Amendment | — | ORESTAR |
| 2006-08-08 → 2007-01-09 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2016-03-01 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2016-03-01 | KPQD | Cash Expenditure | $2,300 | — | — |
| 2016-02-26 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $29 | — | — |
| 2016-02-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2016-02-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $608 | Telephone | — |
| 2016-02-19 | Taylour White | Cash Expenditure | $200 | Rally photography | — |
| 2016-02-19 | Express Services Inc | Cash Expenditure | $130 | — | — |
| 2016-02-19 | Express Services Inc | Cash Expenditure | $458 | — | — |
| 2016-02-19 | Express Services Inc | Cash Expenditure | $183 | — | — |
| 2016-02-18 | Oregon Family Council, Inc. | Cash Expenditure | $2,952 | — | — |
| 2016-02-18 | Oregon Family Council, Inc. | Cash Expenditure | $3,459 | — | — |
| 2016-02-17 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $132 | — | — |
| 2016-02-17 | Gateway Communications | Cash Expenditure | $750 | — | — |
| 2016-02-17 | Pacific Power | Cash Expenditure | $94 | — | — |
| 2016-02-17 | Arrow Sanitary Service | Cash Expenditure | $86 | — | — |
| 2016-02-17 | Diana Nashif | Cash Expenditure | $261 | Website services | — |
| 2016-02-17 | Comcast | Cash Expenditure | $158 | — | — |
| 2016-02-17 | Express Services Inc | Cash Expenditure | $366 | — | — |
| 2016-02-17 | Express Services Inc | Cash Expenditure | $214 | — | — |
| 2016-02-17 | Express Services Inc | Cash Expenditure | $122 | — | — |
| 2016-02-17 | Express Services Inc | Cash Expenditure | $336 | — | — |
| 2016-02-15 | West Coast Event Productions | Personal Expenditure for Reimbursement | $403 | Event equipment | — |
| 2016-02-05 | Oba Restaurante | Personal Expenditure for Reimbursement | $299 | Meals with speakers | — |
| 2016-02-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $50 | — | — |
| 2016-02-05 | Microsoft Bing | Refunds and Rebates | $22 | — | — |
| 2016-02-05 | OR Family Council - Paid to Credit Card | Cash Expenditure | $1,500 | — | — |
| 2016-02-05 | OR Family Council - Paid to Credit Card | Cash Expenditure | $1,522 | — | — |
| 2016-02-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $60 | — | — |
| 2016-02-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2016-02-02 | Staples | Personal Expenditure for Reimbursement | $199 | Supplies for rally | — |
| 2016-02-01 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $23 | — | — |
| 2016-01-31 | Personal Expenditure for Reimbursement | $575 | — | — | |
| 2016-01-31 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2016-01-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $3 | — | — |
| 2016-01-29 | Five 9 Inc | Personal Expenditure for Reimbursement | $229 | Telephone | — |
| 2016-01-29 | Express Services Inc | Cash Expenditure | $488 | — | — |
| 2016-01-29 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2016-01-29 | Gateway Communications | Cash Expenditure | $750 | — | — |
| 2016-01-28 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $41 | — | — |
| 2016-01-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2016-01-20 | KPQD | Cash Expenditure | $1,250 | — | — |
| 2016-01-20 | Arrow Sanitary Service | Cash Expenditure | $109 | — | — |
| 2016-01-20 | OR Family Council - Paid to Credit Card | Cash Expenditure | $2,057 | — | — |
| 2016-01-20 | Pacific Power | Cash Expenditure | $205 | — | — |
| 2016-01-20 | Oregon Family Council, Inc. | Cash Expenditure | $4,967 | — | — |
| 2016-01-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2016-01-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $11 | — | — |
| 2016-01-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $435 | Telephone | — |
| 2016-01-15 | Computer Lift | Personal Expenditure for Reimbursement | $30 | Computer maintenance | — |
| 2016-01-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $19 | — | — |