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 |
|---|---|---|---|---|---|
| 2012-03-19 | Oregon Family Council, Inc. | Cash Expenditure | $245 | — | — |
| 2012-03-19 | Oregon Family Council, Inc. | Cash Expenditure | $10,000 | — | — |
| 2012-03-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy Calls | — |
| 2012-03-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $35 | — | — |
| 2012-03-16 | Teresa Harke | Lost or Returned Check | $307 | 1/23/12 | — |
| 2012-03-16 | Teresa Harke | Cash Expenditure | $307 | Replaced check #6313 from 1/23/12 | — |
| 2012-03-16 | Teresa Harke | Cash Expenditure | $11 | — | — |
| 2012-03-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $120 | — | — |
| 2012-03-13 | Oregon Family Council, Inc. | Cash Expenditure | $3,561 | — | — |
| 2012-03-13 | Oregon Family Council, Inc. | Cash Expenditure | $2,223 | — | — |
| 2012-03-13 | Capitol Accounting Service | Cash Expenditure | $375 | — | — |
| 2012-03-13 | Capitol Accounting Service | Cash Expenditure | $1,120 | — | — |
| 2012-03-13 | Comcast | Cash Expenditure | $97 | — | — |
| 2012-03-13 | Gateway Communications | Cash Expenditure | $1,500 | — | — |
| 2012-03-13 | Teresa Harke | Cash Expenditure | $113 | — | — |
| 2012-03-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2012-03-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $88 | — | — |
| 2012-03-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2012-03-01 | Parkrose Business Center | Cash Expenditure | $500 | Office rent | — |
| 2012-03-01 | Gateway Communications | Cash Expenditure | $2,294 | Advocacy Calls | — |
| 2012-03-01 | Pacific Power | Cash Expenditure | $81 | — | — |
| 2012-03-01 | Teresa Harke | Cash Expenditure | $89 | — | — |
| 2012-02-21 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | — | — |
| 2012-02-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $96 | — | — |
| 2012-02-21 | Gateway Communications | Cash Expenditure | $1,500 | — | — |
| 2012-02-21 | OR Family Council - Paid to Credit Card | Cash Expenditure | $553 | — | — |
| 2012-02-18 | Hampton Inn | Personal Expenditure for Reimbursement | $123 | Lodging | — |
| 2012-02-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | — | — |
| 2012-02-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $11 | — | — |
| 2012-02-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2012-02-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2012-02-08 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $122 | — | — |
| 2012-02-08 | Parkrose Business Center | Cash Expenditure | $730 | Office rent | — |
| 2012-02-02 | Oregon Family Council, Inc. | Cash Expenditure | $4,942 | — | — |
| 2012-02-02 | Oregon Family Council, Inc. | Cash Expenditure | $4,142 | — | — |
| 2012-02-02 | Gateway Communications | Cash Expenditure | $12,618 | Advocacy Calls | — |
| 2012-02-02 | Gateway Communications | Cash Expenditure | $4,599 | Advocacy Calls | — |
| 2012-01-31 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $9 | — | — |
| 2012-01-30 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | — | — |
| 2012-01-28 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $21 | — | — |
| 2012-01-24 | Governor Hotel | Personal Expenditure for Reimbursement | $367 | Lodging | — |
| 2012-01-24 | Chevron | Personal Expenditure for Reimbursement | $79 | Fuel | — |
| 2012-01-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $66 | — | — |
| 2012-01-23 | Gateway Communications | Cash Expenditure | $62,344 | — | — |
| 2012-01-23 | Gateway Communications | Cash Expenditure | $2,372 | — | — |
| 2012-01-23 | Gateway Communications | Cash Expenditure | $24 | Mail handling | — |
| 2012-01-23 | Gateway Communications | Cash Expenditure | $6,677 | — | — |
| 2012-01-23 | Gateway Communications | Cash Expenditure | $60 | Mail fees and processing | — |
| 2012-01-23 | Teresa Harke | Cash Expenditure | $307 | — | — |
| 2012-01-22 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $47 | — | — |