Oregon Family Council PAC
Committee 2189 · Miscellaneous · Political Action Committee · active 2006-12-01 → 2026-07-28 · ORESTAR · Export to Excel
Contributions received
$6.0M
Expenditures
$6.5M
Transactions
16,394
Cash balance
$189.8K
as of 2026-08-01
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Statement of Organization
Support Candidates/Meaures Promoting Family Values — The committee is not a candidate-controlled committee.
Address: 12035 NE Marx - Building 5C Portland, OR 97220
Treasurer: Donna L Butler
Latest filing:
Amendment, effective 2018-06-26
· view on ORESTAR
People
| Role | Name | Since | Occupation |
|---|---|---|---|
| Alternate Transaction Filer | Brenda L Collette | — | — |
| Correspondence Recipient | Jack A Louman | — | — |
| Director | Jack A Louman | 2011-11-07 | Executive director Oregon Family Council Inc Portland, OR |
| Director | Wayne Fordice | 1999-10-14 | Chief Financial Officer 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 |
| 2023-04-06 → 2023-08-10 | Amendment | — | ORESTAR |
| 2018-06-26 → 2023-04-06 | Amendment | — | ORESTAR |
| 2018-05-22 → 2018-06-26 | Amendment | — | ORESTAR |
| 2014-04-24 → 2018-05-22 | Amendment | — | ORESTAR |
| 2011-11-07 → 2014-04-24 | Amendment | — | ORESTAR |
| 2010-09-28 → 2011-11-07 | Amendment | — | ORESTAR |
| 2008-03-19 → 2010-09-28 | Amendment | — | ORESTAR |
| 2007-01-10 → 2008-03-18 | Amendment | — | ORESTAR |
| 2006-02-13 → 2007-01-09 | Amendment | — | ORESTAR |
| 2004-11-26 → 2006-02-12 | Amendment | — | ORESTAR |
| 2003-12-10 → 2004-11-25 | Amendment | — | ORESTAR |
| 2001-06-25 → 2003-12-09 | Amendment | — | ORESTAR |
| 1999-10-14 → 2001-06-24 | Amendment | Oregon Family Council Issues PAC | ORESTAR |
| 1995-11-15 → 1999-10-13 | Amendment | — | ORESTAR |
| 1995-10-16 → 1995-11-14 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2018-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $47 | — | — |
| 2018-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $186 | — | — |
| 2018-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $376 | — | — |
| 2018-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $422 | — | — |
| 2018-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $10 | — | — |
| 2018-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $352 | — | — |
| 2018-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $628 | — | — |
| 2018-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $10 | — | — |
| 2018-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $1,046 | — | — |
| 2018-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $1,500 | — | — |
| 2018-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $1,060 | — | — |
| 2018-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $3,000 | — | — |
| 2018-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $1,000 | — | — |
| 2018-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $10 | — | — |
| 2018-10-08 | OR Family Council (Paid to credit card) | Cash Expenditure | $114 | — | — |
| 2018-10-08 | OR Family Council (Paid to credit card) | Cash Expenditure | $158 | — | — |
| 2018-10-08 | ABM Equipment Company Inc | Personal Expenditure for Reimbursement | $310 | Scale | — |
| 2018-10-05 | Gateway Communications, Inc. | Account Payable | $625 | Envelopes | — |
| 2018-10-05 | FDC Financial LLC | Cash Expenditure | $25 | Credit card fee | — |
| 2018-10-05 | Bank of the West | Cash Expenditure | $70 | Bank fee | — |
| 2018-10-04 | Jeff Bartell | Cash Contribution | $50 | — | Construction contractor |
| 2018-10-04 | Staples | Personal Expenditure for Reimbursement | $1 | Office Supplies | — |
| 2018-10-04 | Home Depot | Personal Expenditure for Reimbursement | $118 | Table & tape | — |
| 2018-10-04 | Gateway Communications, Inc. | Account Payable | $14,863 | — | — |
| 2018-10-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $215 | — | — |
| 2018-10-03 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2018-10-03 | WPC Parkrose LLC | Cash Expenditure | $234 | Office rent | — |
| 2018-10-03 | Staples | Personal Expenditure for Reimbursement | $113 | Office Supplies | — |
| 2018-10-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2018-10-02 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2018-10-02 | Gateway Communications, Inc. | Cash Expenditure | $131 | — | — |
| 2018-10-02 | Gateway Communications, Inc. | Cash Expenditure | $914 | — | — |
| 2018-10-02 | Gateway Communications, Inc. | Cash Expenditure | $276 | — | — |
| 2018-10-02 | Comcast | Cash Expenditure | $206 | — | — |
| 2018-10-02 | WPC Parkrose LLC | Cash Expenditure | $1,000 | Office rent | — |
| 2018-10-02 | Oregon Family Council, Inc. | Cash Expenditure | $2,933 | — | — |
| 2018-10-02 | Oregon Family Council, Inc. | Cash Expenditure | $2,735 | — | — |
| 2018-10-02 | Infinity Box Inc dba WuFoo.com | Personal Expenditure for Reimbursement | $34 | Website maintenance | — |
| 2018-10-02 | Custom Church Apps | Personal Expenditure for Reimbursement | $60 | App | — |
| 2018-10-01 | Harris Berne Christensen LLP | Account Payable | $488 | — | — |
| 2018-09-29 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2018-09-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2018-09-27 | Ted III Harmsen | Cash Contribution | $50 | — | Labor Provider |
| 2018-09-27 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2018-09-27 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $305 | — | — |
| 2018-09-27 | Treeca Adams | Cash Contribution | $120 | — | RETIRED |
| 2018-09-19 | WPC Parkrose LLC | Account Payable | $234 | Rent - charge is in dispute | — |
| 2018-09-19 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2018-09-19 | Parsons Farnell & Green LLP | Account Payable | $3,718 | — | — |
| 2018-09-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $300 | — | — |