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 |
|---|---|---|---|---|---|
| 2013-11-05 | Oregon Family Council, Inc. | Cash Expenditure | $4,160 | — | — |
| 2013-11-05 | Oregon Family Council, Inc. | Cash Expenditure | $3,958 | — | — |
| 2013-11-05 | Alliance Defending Freedom | Cash Expenditure | $598 | Air fare and lodging | — |
| 2013-11-05 | KPQD | Cash Expenditure | $1,500 | — | — |
| 2013-11-05 | Sweetcakes | Cash Expenditure | $338 | Food for meeting | — |
| 2013-11-05 | D C Works | Cash Expenditure | $953 | Computer maintenance | — |
| 2013-11-05 | Oregon Patrol Service | Cash Expenditure | $228 | Security services | — |
| 2013-11-05 | Gateway Communications | Cash Expenditure | $184 | — | — |
| 2013-11-05 | Gateway Communications | Cash Expenditure | $750 | — | — |
| 2013-11-05 | Pacific Office Automation | Cash Expenditure | $30 | Office Supplies | — |
| 2013-11-04 | US Postal Service | Personal Expenditure for Reimbursement | $46 | — | — |
| 2013-11-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $40 | — | — |
| 2013-11-04 | The Affanri Project | Personal Expenditure for Reimbursement | $15 | Website services | — |
| 2013-11-01 | US Postal Service | Personal Expenditure for Reimbursement | $35 | — | — |
| 2013-10-30 | Staples | Personal Expenditure for Reimbursement | $18 | Office Supplies | — |
| 2013-10-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $24 | — | — |
| 2013-10-24 | Staples | Personal Expenditure for Reimbursement | $6 | Office Supplies | — |
| 2013-10-18 | Starbucks | Personal Expenditure for Reimbursement | $52 | Refreshments | — |
| 2013-10-18 | Subway | Personal Expenditure for Reimbursement | $720 | Food for meeting | — |
| 2013-10-18 | Cash & Carry | Personal Expenditure for Reimbursement | $31 | Meeting supplies | — |
| 2013-10-18 | Signs Now | Personal Expenditure for Reimbursement | $204 | Signs | — |
| 2013-10-18 | Cash & Carry | Personal Expenditure for Reimbursement | $244 | Meeting supplies | — |
| 2013-10-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | — | — |
| 2013-10-17 | Katy Hubbard | Cash Expenditure | $142 | Mileage | — |
| 2013-10-17 | Parkrose Business Center | Cash Expenditure | $500 | Office rent | — |
| 2013-10-17 | Comcast | Cash Expenditure | $99 | — | — |
| 2013-10-17 | Pacific Power | Cash Expenditure | $105 | — | — |
| 2013-10-17 | Maggie Gallagher | Cash Expenditure | $583 | Speaker expenses | — |
| 2013-10-17 | Alliance Defending Freedom | Cash Expenditure | $646 | Speaker expenses | — |
| 2013-10-17 | OR Family Council - Paid to Credit Card | Cash Expenditure | $586 | — | — |
| 2013-10-17 | OR Family Council - Paid to Credit Card | Cash Expenditure | $840 | — | — |
| 2013-10-15 | Staples | Personal Expenditure for Reimbursement | $34 | Office Supplies | — |
| 2013-10-07 | Capitol Accounting Service | Cash Expenditure | $1,855 | — | — |
| 2013-10-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $16 | — | — |
| 2013-10-04 | Oregon Family Council, Inc. | Cash Expenditure | $4,000 | — | — |
| 2013-10-04 | Oregon Family Council, Inc. | Cash Expenditure | $443 | — | — |
| 2013-10-04 | Oregon Family Council, Inc. | Cash Expenditure | $3,510 | — | — |
| 2013-10-04 | Oregon Family Council, Inc. | Cash Expenditure | $3,779 | — | — |
| 2013-10-04 | Oregon Family Council, Inc. | Cash Expenditure | $1,189 | — | — |
| 2013-10-04 | Oregon Family Council, Inc. | Cash Expenditure | $163 | — | — |
| 2013-10-04 | Harris Berne Christensen LLP | Cash Expenditure | $3,000 | — | — |
| 2013-10-04 | Christian News Northwest | Cash Expenditure | $500 | — | — |
| 2013-10-04 | Common Ground Initiative | Cash Expenditure | $275 | E-mail service | — |
| 2013-10-04 | Arrow Sanitary Service | Cash Expenditure | $94 | — | — |
| 2013-10-04 | Pacific Power | Cash Expenditure | $109 | — | — |
| 2013-10-04 | The Affanri Project | Cash Expenditure | $418 | Websites | — |
| 2013-10-04 | Pacific Office Automation | Cash Expenditure | $56 | Office Supplies | — |
| 2013-10-04 | Gateway Communications | Cash Expenditure | $855 | — | — |
| 2013-10-04 | Gateway Communications | Cash Expenditure | $360 | Video services | — |
| 2013-10-04 | Gateway Communications | Cash Expenditure | $750 | — | — |