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 |
|---|---|---|---|---|---|
| 2017-02-23 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,068 | — | — |
| 2017-02-23 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,858 | — | — |
| 2017-02-23 | Harris Berne Christensen LLP | Cash Expenditure | $1,298 | — | — |
| 2017-02-23 | Gateway Communications, Inc. | Cash Expenditure | $2,322 | — | — |
| 2017-02-23 | Gateway Communications, Inc. | Cash Expenditure | $1,183 | — | — |
| 2017-02-23 | Express Employment Professionals | Cash Expenditure | $284 | — | — |
| 2017-02-23 | Express Employment Professionals | Cash Expenditure | $351 | — | — |
| 2017-02-23 | Express Employment Professionals | Cash Expenditure | $358 | — | — |
| 2017-02-23 | Express Employment Professionals | Cash Expenditure | $458 | — | — |
| 2017-02-23 | Bank of the West | Cash Expenditure | $75 | Safe deposit box | — |
| 2017-02-22 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $38 | — | — |
| 2017-02-21 | Target | Personal Expenditure for Reimbursement | $37 | Office Supplies | — |
| 2017-02-20 | West Coast Event Productions | Personal Expenditure for Reimbursement | $839 | Equipment for rally | — |
| 2017-02-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $985 | — | — |
| 2017-02-20 | Tom Fox | Cash Contribution | $100 | — | — |
| 2017-02-18 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2017-02-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2017-02-17 | Paypal | Cash Expenditure | $21 | Credit Card Fees | — |
| 2017-02-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $600 | — | — |
| 2017-02-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $617 | Telephone | — |
| 2017-02-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2017-02-15 | Diana Nashif | Cash Expenditure | $481 | Website maintenance | — |
| 2017-02-14 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $25 | — | — |
| 2017-02-13 | Bank of the West | Cash Expenditure | $15 | Bank charge | — |
| 2017-02-13 | Bank of the West | Cash Expenditure | $70 | Bank charge | — |
| 2017-02-13 | Bank of the West | Cash Expenditure | $913 | Bank charge | — |
| 2017-02-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $44 | — | — |
| 2017-02-10 | Express Employment Professionals | Refunds and Rebates | $610 | Refund of overpayment | — |
| 2017-02-10 | Parsons Farnell & Green LLP | Cash Expenditure | $1,343 | — | — |
| 2017-02-10 | Northwest Natural Gas | Cash Expenditure | $85 | — | — |
| 2017-02-10 | Express Employment Professionals | Cash Expenditure | $430 | — | — |
| 2017-02-10 | Express Employment Professionals | Cash Expenditure | $458 | — | — |
| 2017-02-10 | Express Employment Professionals | Cash Expenditure | $336 | — | — |
| 2017-02-10 | Express Employment Professionals | Cash Expenditure | $366 | — | — |
| 2017-02-10 | Express Employment Professionals | Cash Expenditure | $284 | — | — |
| 2017-02-10 | Express Employment Professionals | Cash Expenditure | $274 | — | — |
| 2017-02-10 | Express Employment Professionals | Cash Expenditure | $274 | — | — |
| 2017-02-10 | Bopp Law Firm PC | Cash Expenditure | $2,512 | — | — |
| 2017-02-10 | Arrow Sanitary Service | Cash Expenditure | $139 | — | — |
| 2017-02-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $2,024 | — | — |
| 2017-02-09 | Patricia Miller | Cash Contribution | $105 | — | CPA · Jorve, Horn, and Cluff PC |
| 2017-02-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $47 | — | — |
| 2017-02-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $48 | — | — |
| 2017-02-06 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2017-02-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2017-02-06 | Hostmonster Inc | Personal Expenditure for Reimbursement | $509 | Websitre maintenance | — |
| 2017-02-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2017-02-03 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $106 | — | — |
| 2017-02-03 | Oregon Family Council, Inc. | Cash Expenditure | $6,302 | — | — |
| 2017-02-03 | Capitol Accounting Service | Cash Expenditure | $385 | Office supplies | — |