ORESTAR Archive

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

RoleNameSinceOccupation
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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2012-12-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,690
2012-12-03 Larry Sipe Cash Contribution $100 Retired
2012-11-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $345
2012-11-29 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,705
2012-11-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,505
2012-11-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $551
2012-11-19 Gateway Communications Cash Expenditure $12,163
2012-11-19 Gateway Communications Cash Expenditure $1,500
2012-11-19 Oregon Family Council, Inc. Cash Expenditure $2,750
2012-11-19 Oregon Family Council, Inc. Cash Expenditure $1,750
2012-11-19 Arrow Sanitary Service Cash Expenditure $88
2012-11-19 Comcast Cash Expenditure $97
2012-11-19 Pacific Power Cash Expenditure $91
2012-11-17 Five 9 Inc Personal Expenditure for Reimbursement $578
2012-11-07 Arrow Sanitary Service Lost or Returned Check $87
2012-11-07 OR Family Council - Paid to Credit Card Cash Expenditure $68
2012-11-07 United Parcel Service Cash Expenditure $112
2012-11-07 OR Family Council - Paid to Credit Card Cash Expenditure $2,659
2012-11-05 United Parcel Service Nonpartisan Activity $5,357
2012-11-05 Parkrose Business Center Cash Expenditure $500 Rent
2012-10-31 United Parcel Service Account Payable $112
2012-10-28 Gateway Communications Cash Expenditure $1,500
2012-10-28 Pacific Power Cash Expenditure $119
2012-10-28 Capitol Accounting Service Cash Expenditure $1,295
2012-10-28 Pacific Office Automation Cash Expenditure $131 Copier maintenance
2012-10-28 US Postal Service Cash Expenditure $1,000
2012-10-22 Gateway Communications Account Payable $12,163
2012-10-18 Gateway Communications Account Payable $1,500
2012-10-18 US Postal Service Personal Expenditure for Reimbursement $100
2012-10-17 US Postal Service Personal Expenditure for Reimbursement $100
2012-10-17 Five 9 Inc Personal Expenditure for Reimbursement $578 Advocacy Calls
2012-10-12 Pacific Power Account Payable $119
2012-10-12 Parkrose Chevron Personal Expenditure for Reimbursement $15 Fuel
2012-10-12 Arrow Sanitary Service Cash Expenditure $44
2012-10-12 Comcast Cash Expenditure $97
2012-10-12 Arrow Sanitary Service Cash Expenditure $43
2012-10-12 Oregon Family Council, Inc. Cash Expenditure $3,750
2012-10-12 Oregon Family Council, Inc. Cash Expenditure $965
2012-10-12 OR Family Council - Paid to Credit Card Cash Expenditure $679
2012-10-10 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $53
2012-10-10 Adco Commercial Printing & Graphics Inc Cash Expenditure $8,937
2012-10-09 TracFone Personal Expenditure for Reimbursement $102
2012-10-09 US Postal Service Personal Expenditure for Reimbursement $175 Postage
2012-10-09 US Postal Service Personal Expenditure for Reimbursement $128 Postage
2012-10-09 US Postal Service Personal Expenditure for Reimbursement $138 Postage
2012-10-09 US Postal Service Personal Expenditure for Reimbursement $175 Postage
2012-10-09 US Postal Service Personal Expenditure for Reimbursement $124 Postage
2012-10-08 Capitol Accounting Service Account Payable $1,295
2012-10-08 US Postal Service Personal Expenditure for Reimbursement $225 Postage
2012-10-08 US Postal Service Personal Expenditure for Reimbursement $219 Postage
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