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 |
|---|---|---|---|---|---|
| 2017-03-06 | Paypal | Cash Expenditure | $7 | Credit Card Fees | — |
| 2017-03-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $205 | — | — |
| 2017-03-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $55 | — | — |
| 2017-03-06 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | — | — |
| 2017-03-06 | Personal Expenditure for Reimbursement | $750 | — | — | |
| 2017-03-06 | Personal Expenditure for Reimbursement | $750 | — | — | |
| 2017-03-06 | US Postal Service | Personal Expenditure for Reimbursement | $35 | — | — |
| 2017-03-06 | Google Adwords | Personal Expenditure for Reimbursement | $481 | — | — |
| 2017-03-06 | TollFreeForwarding.com | Personal Expenditure for Reimbursement | $102 | Telephone | — |
| 2017-03-06 | TollFreeForwarding.com | Personal Expenditure for Reimbursement | $57 | Telephone | — |
| 2017-03-06 | TollFreeForwarding.com | Personal Expenditure for Reimbursement | $29 | Telephone | — |
| 2017-03-06 | TollFreeForwarding.com | Personal Expenditure for Reimbursement | $69 | Telephone | — |
| 2017-03-06 | FDC Financial LLC | Personal Expenditure for Reimbursement | $114 | Credit card fee | — |
| 2017-03-06 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2017-03-06 | Express Employment Professionals | Cash Expenditure | $435 | — | — |
| 2017-03-06 | Express Employment Professionals | Cash Expenditure | $412 | — | — |
| 2017-03-06 | Express Employment Professionals | Cash Expenditure | $252 | — | — |
| 2017-03-06 | Express Employment Professionals | Cash Expenditure | $454 | — | — |
| 2017-03-06 | Express Employment Professionals | Cash Expenditure | $252 | — | — |
| 2017-03-06 | Express Employment Professionals | Cash Expenditure | $374 | — | — |
| 2017-03-06 | Express Employment Professionals | Cash Expenditure | $465 | — | — |
| 2017-03-06 | Express Employment Professionals | Cash Expenditure | $479 | — | — |
| 2017-03-06 | Bulk Books | Cash Expenditure | $2,850 | Books for resale | — |
| 2017-03-06 | WPC Parkrose LLC | Cash Expenditure | $1,050 | Office rent | — |
| 2017-03-06 | Pacific Office Automation | Cash Expenditure | $1,600 | Copier | — |
| 2017-03-06 | Common Ground Initiative | Cash Expenditure | $700 | e-mail service | — |
| 2017-03-06 | Michelle Shaffer | Cash Expenditure | $109 | Mileage | — |
| 2017-03-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2017-03-05 | Paypal | Cash Expenditure | $1 | Credit Card Fees | — |
| 2017-03-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $628 | — | — |
| 2017-03-03 | Mary Rose | Cash Contribution | $150 | — | Retired |
| 2017-03-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $76 | — | — |
| 2017-02-28 | Budget Car Rental | Refunds and Rebates | $15 | — | — |
| 2017-02-28 | Personal Expenditure for Reimbursement | $500 | — | — | |
| 2017-02-27 | Embassy Suites | Personal Expenditure for Reimbursement | $26 | Lodging | — |
| 2017-02-27 | Embassy Suites | Personal Expenditure for Reimbursement | $323 | Lodging | — |
| 2017-02-26 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $23 | — | — |
| 2017-02-26 | Embassy Suites | Personal Expenditure for Reimbursement | $160 | Lodging | — |
| 2017-02-25 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2017-02-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2017-02-25 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2017-02-25 | Book sales | Items Sold at Fair Market Value | $1,539 | Book sales | — |
| 2017-02-24 | Budget Car Rental | Personal Expenditure for Reimbursement | $182 | Car rental | — |
| 2017-02-24 | American Airlines | Personal Expenditure for Reimbursement | $35 | Agent fee | — |
| 2017-02-24 | American Airlines | Personal Expenditure for Reimbursement | $608 | Aire fare | — |
| 2017-02-23 | Target | Personal Expenditure for Reimbursement | $59 | Office Supplies | — |
| 2017-02-23 | Made in Oregon Warehouse | Personal Expenditure for Reimbursement | $271 | Gifts | — |
| 2017-02-23 | Pelroy & Associates | Cash Expenditure | $195 | Data processing services | — |
| 2017-02-23 | Pacific Power | Cash Expenditure | $138 | — | — |
| 2017-02-23 | Oregon Family Council, Inc. | Cash Expenditure | $4,267 | — | — |