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 |
|---|---|---|---|---|---|
| 2017-02-03 | Capitol Accounting Service | Cash Expenditure | $6,650 | — | — |
| 2017-02-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2017-02-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2017-02-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2017-02-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $2,204 | — | — |
| 2017-02-01 | Bicoastal Media LLC | Personal Expenditure for Reimbursement | $1,528 | Advertising | — |
| 2017-01-31 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $51 | — | — |
| 2017-01-31 | WPC Parkrose LLC | Cash Expenditure | $1,050 | Office rent | — |
| 2017-01-31 | Pacific Power | Cash Expenditure | $133 | — | — |
| 2017-01-31 | Gateway Communications, Inc. | Cash Expenditure | $895 | — | — |
| 2017-01-31 | Gateway Communications, Inc. | Cash Expenditure | $4,113 | — | — |
| 2017-01-31 | Gateway Communications, Inc. | Cash Expenditure | $1,313 | — | — |
| 2017-01-31 | Gateway Communications, Inc. | Cash Expenditure | $24,588 | Advocacy calls | — |
| 2017-01-30 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $3 | — | — |
| 2017-01-26 | Miscellaneous Return/Refund of Contribution $100 and under | Return or Refund of Contribution | $50 | — | — |
| 2017-01-26 | Paypal | Refunds and Rebates | $2 | refund | — |
| 2017-01-26 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $37 | — | — |
| 2017-01-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2017-01-25 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $860 | — | — |
| 2017-01-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $616 | Telephone | — |
| 2017-01-24 | Express Employment Professionals | Cash Expenditure | $351 | — | — |
| 2017-01-24 | Express Employment Professionals | Cash Expenditure | $260 | — | — |
| 2017-01-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $377 | — | — |
| 2017-01-19 | Staples | Personal Expenditure for Reimbursement | $33 | Office Supplies | — |
| 2017-01-19 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $207 | — | — |
| 2017-01-19 | Parsons Farnell & Green LLP | Cash Expenditure | $7,534 | — | — |
| 2017-01-19 | Harris Berne Christensen LLP | Cash Expenditure | $944 | — | — |
| 2017-01-19 | Metro Exposition Recreation Commission | Cash Expenditure | $3,650 | Deposit for rally | — |
| 2017-01-19 | Express Employment Professionals | Cash Expenditure | $76 | Payroll reimbursement | — |
| 2017-01-19 | Caron Broadcasting Inc | Cash Expenditure | $2,054 | — | — |
| 2017-01-19 | Gateway Communications, Inc. | Cash Expenditure | $4,911 | — | — |
| 2017-01-19 | Gateway Communications, Inc. | Cash Expenditure | $19,622 | — | — |
| 2017-01-19 | Gateway Communications, Inc. | Cash Expenditure | $1,217 | — | — |
| 2017-01-19 | Gateway Communications, Inc. | Cash Expenditure | $4,372 | — | — |
| 2017-01-19 | Gateway Communications, Inc. | Cash Expenditure | $240 | — | — |
| 2017-01-19 | Comcast | Cash Expenditure | $322 | — | — |
| 2017-01-19 | John Lang | Cash Expenditure | $1,200 | Design services | — |
| 2017-01-19 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,045 | — | — |
| 2017-01-19 | OR Family Council (Paid to credit card) | Cash Expenditure | $2,060 | — | — |
| 2017-01-19 | Oregon Family Council, Inc. | Cash Expenditure | $3,958 | — | — |
| 2017-01-18 | Express Employment Professionals | Cash Expenditure | $564 | — | — |
| 2017-01-18 | Express Employment Professionals | Cash Expenditure | $587 | — | — |
| 2017-01-18 | Express Employment Professionals | Cash Expenditure | $595 | — | — |
| 2017-01-18 | Express Employment Professionals | Cash Expenditure | $576 | — | — |
| 2017-01-18 | Express Employment Professionals | Cash Expenditure | $385 | — | — |
| 2017-01-18 | Express Employment Professionals | Cash Expenditure | $479 | — | — |
| 2017-01-18 | Express Employment Professionals | Cash Expenditure | $38 | — | — |
| 2017-01-18 | Express Employment Professionals | Cash Expenditure | $38 | — | — |
| 2017-01-18 | Express Employment Professionals | Cash Expenditure | $610 | — | — |
| 2017-01-18 | Express Employment Professionals | Cash Expenditure | $568 | — | — |