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 |
|---|---|---|---|---|---|
| 2014-05-22 | DCWorks | Personal Expenditure for Reimbursement | $25 | Website maintenance | — |
| 2014-05-20 | Katy Eliason | Cash Expenditure | $356 | Mileage | — |
| 2014-05-20 | Teresa R Harke | Cash Expenditure | $447 | Mileage | — |
| 2014-05-20 | Jack Louman | Cash Expenditure | $242 | — | — |
| 2014-05-20 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,191 | — | — |
| 2014-05-20 | OR Family Council (Paid to credit card) | Cash Expenditure | $277 | — | — |
| 2014-05-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $390 | — | — |
| 2014-05-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy calls | — |
| 2014-05-17 | Sprint | Personal Expenditure for Reimbursement | $170 | — | — |
| 2014-05-16 | United Parcel Service | Account Payable | $399 | — | — |
| 2014-05-15 | US Postal Service | Personal Expenditure for Reimbursement | $42 | — | — |
| 2014-05-15 | Office Depot | Personal Expenditure for Reimbursement | $120 | Office Supplies | — |
| 2014-05-14 | US Postal Service | Personal Expenditure for Reimbursement | $98 | — | — |
| 2014-05-13 | US Postal Service | Personal Expenditure for Reimbursement | $35 | — | — |
| 2014-05-13 | Nearman4Oregon (16767) | Cash Expenditure | $20,000 | — | — |
| 2014-05-12 | Paypal | Cash Expenditure | $6 | Credit Card Fees | — |
| 2014-05-12 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $335 | — | — |
| 2014-05-12 | Tharco Containers Inc | Account Payable | $258 | Mailing supplies | — |
| 2014-05-12 | Gateway Communications, Inc. | Account Payable | $773 | — | — |
| 2014-05-12 | Gateway Communications, Inc. | Account Payable | $2,832 | — | — |
| 2014-05-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $72 | — | — |
| 2014-05-09 | Gateway Communications, Inc. | Account Payable | $18,305 | — | — |
| 2014-05-09 | Gateway Communications, Inc. | Account Payable | $17,148 | — | — |
| 2014-05-09 | Gateway Communications, Inc. | Account Payable | $575 | — | — |
| 2014-05-09 | Comcast | Account Payable | $99 | — | — |
| 2014-05-09 | United Parcel Service | Account Payable | $12,041 | — | — |
| 2014-05-08 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $66 | — | — |
| 2014-05-07 | Gateway Communications, Inc. | Account Payable | $750 | — | — |
| 2014-05-07 | Paypal | Cash Expenditure | $4 | Credit Card Fees | — |
| 2014-05-07 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $125 | — | — |
| 2014-05-06 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2014-05-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $415 | — | — |
| 2014-05-06 | Mildred Lum | Cash Contribution | $200 | — | Retired |
| 2014-05-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2014-05-05 | US Postal Service | Personal Expenditure for Reimbursement | $98 | — | — |
| 2014-05-05 | US Postal Service | Personal Expenditure for Reimbursement | $128 | — | — |
| 2014-05-05 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2014-05-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2014-05-04 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2014-05-02 | Pacific Office Automation | Cash Expenditure | $90 | Copier maintenance | — |
| 2014-05-02 | Parkrose Business Center | Cash Expenditure | $1,000 | Office rent | — |
| 2014-05-01 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2014-05-01 | Home Depot | Personal Expenditure for Reimbursement | $52 | Hand truck | — |
| 2014-04-30 | Home Depot | Personal Expenditure for Reimbursement | $42 | Office Supplies | — |
| 2014-04-29 | US Postal Service | Personal Expenditure for Reimbursement | $460 | — | — |
| 2014-04-29 | US Postal Service | Personal Expenditure for Reimbursement | $386 | — | — |
| 2014-04-29 | US Postal Service | Personal Expenditure for Reimbursement | $494 | — | — |
| 2014-04-29 | US Postal Service | Personal Expenditure for Reimbursement | $474 | — | — |
| 2014-04-29 | US Postal Service | Personal Expenditure for Reimbursement | $498 | — | — |
| 2014-04-29 | US Postal Service | Personal Expenditure for Reimbursement | $495 | — | — |