ORESTAR Archive

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

RoleNameSinceOccupation
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

EffectiveTypeDescription
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2015-09-28 Computer Lift Cash Expenditure $80 Computer maintenance
2015-09-28 Computer Lift Cash Expenditure $206 Computer maintenance
2015-09-28 Pacific Office Automation Cash Expenditure $100 Copier maintenance
2015-09-28 WPC Parkrose LLC Cash Expenditure $750 Office rent
2015-09-28 Express Employment Professionals Cash Expenditure $137
2015-09-28 Express Employment Professionals Cash Expenditure $221
2015-09-27 Paypal Cash Expenditure $3 Credit Card Fees
2015-09-26 Paypal Cash Expenditure $2 Credit Card Fees
2015-09-25 US Postal Service Personal Expenditure for Reimbursement $400
2015-09-25 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2015-09-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $305
2015-09-24 Paypal Cash Expenditure $4 Credit Card Fees
2015-09-24 Five 9 Inc Personal Expenditure for Reimbursement $435 Telephone
2015-09-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2015-09-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $175
2015-09-19 Computer Lift Personal Expenditure for Reimbursement $30 Computer maintenance
2015-09-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $125
2015-09-18 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2015-09-18 US Postal Service Personal Expenditure for Reimbursement $200
2015-09-17 Capitol Accounting Service Account Payable $3,525
2015-09-17 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $10
2015-09-17 US Postal Service Personal Expenditure for Reimbursement $6
2015-09-16 Express Employment Professionals Cash Expenditure $221 Payroll reimbursement
2015-09-16 Express Employment Professionals Cash Expenditure $221
2015-09-16 OR Family Council (Paid to credit card) Cash Expenditure $98
2015-09-16 Secretary of State - Elections Division Cash Expenditure $118 Penalty
2015-09-16 Accurate Heating Inc Cash Expenditure $82 Furnace repair
2015-09-16 Arrow Sanitary Service Cash Expenditure $108
2015-09-16 Pacific Power Cash Expenditure $117
2015-09-16 Comcast Cash Expenditure $77
2015-09-16 OR Family Council (Paid to credit card) Cash Expenditure $569
2015-09-15 Paypal Cash Expenditure $4 Credit Card Fees
2015-09-15 FDC Financial LLC Cash Expenditure $25 Credit card fee
2015-09-15 Oregon Family Council, Inc. Account Payable $4,692
2015-09-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $741
2015-09-13 Paypal Cash Expenditure $2 Credit Card Fees
2015-09-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2015-09-11 Paypal Cash Expenditure $1 Credit Card Fees
2015-09-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $85
2015-09-10 Paypal Cash Expenditure $2 Credit Card Fees
2015-09-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $165
2015-09-09 Miscellaneous Cash Contributions $100 and under Cash Contribution $53
2015-09-08 Bible & Journal App Personal Expenditure for Reimbursement $40 App
2015-09-08 Bank of the West Cash Expenditure $70 Bank fee
2015-09-08 Bank of the West Cash Expenditure $10 Bank fee
2015-09-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,185
2015-09-08 Express Employment Professionals Cash Expenditure $175
2015-09-08 Pacific Office Automation Cash Expenditure $61 Office Supplies
2015-09-08 WPC Parkrose LLC Cash Expenditure $517 Office rent
2015-09-08 Michelle Shaffer Cash Expenditure $90 Mileage
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