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 |
|---|---|---|---|---|---|
| 2014-10-20 | US Postal Service | Personal Expenditure for Reimbursement | $5 | — | — |
| 2014-10-20 | Gateway Communications | Account Payable | $12,406 | — | — |
| 2014-10-20 | Gateway Communications | Account Payable | $4,443 | — | — |
| 2014-10-20 | Gateway Communications | Account Payable | $10,000 | — | — |
| 2014-10-17 | US Postal Service | Personal Expenditure for Reimbursement | $4 | — | — |
| 2014-10-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy calls | — |
| 2014-10-15 | Oregon Family Council, Inc. | Account Payable | $3,554 | — | — |
| 2014-10-14 | US Postal Service | Personal Expenditure for Reimbursement | $4 | — | — |
| 2014-10-13 | D C Works | Account Payable | $200 | Website maintenance | — |
| 2014-10-12 | Pacific Power | Cash Expenditure | $100 | — | — |
| 2014-10-12 | Comcast | Cash Expenditure | $99 | — | — |
| 2014-10-12 | OR Family Council - Paid to Credit Card | Cash Expenditure | $614 | — | — |
| 2014-10-12 | OR Family Council - Paid to Credit Card | Cash Expenditure | $16 | — | — |
| 2014-10-10 | Arrow Sanitary Service | Account Payable | $52 | — | — |
| 2014-10-10 | US Postal Service | Personal Expenditure for Reimbursement | $8 | — | — |
| 2014-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $3 | — | — |
| 2014-10-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $8 | — | — |
| 2014-10-03 | US Postal Service | Personal Expenditure for Reimbursement | $6 | — | — |
| 2014-10-03 | US Postal Service | Personal Expenditure for Reimbursement | $10 | — | — |
| 2014-10-02 | The Affanri Project | Personal Expenditure for Reimbursement | $15 | Website maintenance | — |
| 2014-10-01 | Gateway Communications | Account Payable | $750 | — | — |
| 2014-09-30 | Oregon Family Council, Inc. | Account Payable | $4,721 | — | — |
| 2014-09-30 | Gateway Communications | Cash Expenditure | $750 | — | — |
| 2014-09-30 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2014-09-26 | Jack Louman | Cash Expenditure | $295 | — | — |
| 2014-09-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | — | — |
| 2014-09-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2014-09-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Telephone | — |
| 2014-09-22 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $13 | — | — |
| 2014-09-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $35 | — | — |
| 2014-09-19 | Harris Berne Christensen LLP | Cash Expenditure | $3,000 | — | — |
| 2014-09-19 | Pacific Power | Cash Expenditure | $87 | — | — |
| 2014-09-19 | Comcast | Cash Expenditure | $99 | — | — |
| 2014-09-19 | Arrow Sanitary Service | Cash Expenditure | $51 | — | — |
| 2014-09-19 | OR Family Council - Paid to Credit Card | Cash Expenditure | $38 | — | — |
| 2014-09-19 | OR Family Council - Paid to Credit Card | Cash Expenditure | $632 | — | — |
| 2014-09-17 | Sprint | Personal Expenditure for Reimbursement | $170 | — | — |
| 2014-09-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2014-09-15 | Office Depot | Personal Expenditure for Reimbursement | $12 | Office Supplies | — |
| 2014-09-15 | Oregon Family Council, Inc. | Account Payable | $4,109 | — | — |
| 2014-09-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $10 | — | — |
| 2014-09-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2014-09-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $40 | — | — |
| 2014-09-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $10 | — | — |
| 2014-09-02 | The Affanri Project | Personal Expenditure for Reimbursement | $15 | Website maintenance | — |
| 2014-09-02 | Oregon Family Council, Inc. | Account Payable | $4,516 | — | — |
| 2014-08-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $10 | — | — |
| 2014-08-28 | Arrow Sanitary Service | Cash Expenditure | $51 | — | — |
| 2014-08-28 | Uffelman Insurance, Inc | Cash Expenditure | $906 | Insurance | — |
| 2014-08-27 | US Postal Service | Personal Expenditure for Reimbursement | $1 | — | — |