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 |
|---|---|---|---|---|---|
| 2012-04-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2012-04-05 | US Postal Service | Personal Expenditure for Reimbursement | $450 | — | — |
| 2012-04-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $40 | — | — |
| 2012-04-04 | Pacific Office Automation | Cash Expenditure | $71 | Office Supplies | — |
| 2012-04-04 | Internet Prof. & Network Solutions | Cash Expenditure | $52 | Website maintenance | — |
| 2012-04-04 | Gateway Communications, Inc. | Cash Expenditure | $500 | — | — |
| 2012-04-04 | Parkrose Business Center | Cash Expenditure | $1,000 | Office rent | — |
| 2012-04-04 | OR Family Council (Paid to credit card) | Cash Expenditure | $271 | — | — |
| 2012-04-03 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2012-04-02 | US Postal Service | Personal Expenditure for Reimbursement | $100 | — | — |
| 2012-04-02 | US Postal Service | Personal Expenditure for Reimbursement | $106 | — | — |
| 2012-04-02 | Staples | Personal Expenditure for Reimbursement | $39 | Office Supplies | — |
| 2012-04-02 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2012-04-02 | Northwest Natural Gas | Account Payable | $12 | — | — |
| 2012-04-02 | Gateway Communications, Inc. | Account Payable | $1,500 | — | — |
| 2012-03-30 | A-1 Scale Sales & Service | Personal Expenditure for Reimbursement | $145 | Scale rent | — |
| 2012-03-29 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $180 | — | — |
| 2012-03-28 | Staples | Personal Expenditure for Reimbursement | $59 | Office Supplies | — |
| 2012-03-28 | Target | Personal Expenditure for Reimbursement | $44 | Office Supplies | — |
| 2012-03-28 | US Postal Service | Personal Expenditure for Reimbursement | $11 | — | — |
| 2012-03-26 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2012-03-26 | Common Ground Initiative | Cash Expenditure | $400 | Website maintenance | — |
| 2012-03-26 | DCWorks | Cash Expenditure | $149 | Computer repair | — |
| 2012-03-26 | Pacific Office Automation | Cash Expenditure | $89 | Stapler | — |
| 2012-03-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $75 | — | — |
| 2012-03-23 | OR Family Council (Paid to credit card) | Cash Expenditure | $44 | — | — |
| 2012-03-22 | Staples | Personal Expenditure for Reimbursement | $79 | Office Supplies | — |
| 2012-03-21 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $440 | — | — |
| 2012-03-20 | HomeGoods | Personal Expenditure for Reimbursement | $105 | Office decor | — |
| 2012-03-20 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2012-03-19 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2012-03-19 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2012-03-19 | OR Family Council (Paid to credit card) | Cash Expenditure | $3,370 | — | — |
| 2012-03-19 | Oregon Family Council, Inc. | Cash Expenditure | $2,949 | — | — |
| 2012-03-19 | Oregon Family Council, Inc. | Cash Expenditure | $2,338 | — | — |
| 2012-03-19 | Pacific Power | Cash Expenditure | $77 | — | — |
| 2012-03-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $19 | — | — |
| 2012-03-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy calls | — |
| 2012-03-15 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $200 | — | — |
| 2012-03-15 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2012-03-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $85 | — | — |
| 2012-03-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $290 | — | — |
| 2012-03-13 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $7 | — | — |
| 2012-03-13 | US Postal Service | Personal Expenditure for Reimbursement | $5 | — | — |
| 2012-03-13 | Capitol Accounting Service | Cash Expenditure | $750 | — | — |
| 2012-03-13 | Capitol Accounting Service | Cash Expenditure | $1,810 | — | — |
| 2012-03-13 | Comcast | Cash Expenditure | $97 | — | — |
| 2012-03-13 | Pacific Office Automation | Cash Expenditure | $285 | Copier maintenance | — |
| 2012-03-13 | Gateway Communications, Inc. | Cash Expenditure | $1,500 | — | — |
| 2012-03-13 | Internet Prof. & Network Solutions | Cash Expenditure | $50 | Website maintenance | — |