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 |
|---|---|---|---|---|---|
| 2011-01-19 | Google Adwords | Personal Expenditure for Reimbursement | $120 | — | — |
| 2011-01-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2011-01-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $2 | — | — |
| 2011-01-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | — | — |
| 2011-01-18 | US Postal Service | Refunds and Rebates | $742 | — | — |
| 2011-01-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $3 | — | — |
| 2011-01-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2011-01-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2011-01-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $1 | — | — |
| 2011-01-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $10 | — | — |
| 2011-01-11 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $3 | — | — |
| 2011-01-11 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2011-01-10 | Common Ground | Cash Expenditure | $1,080 | Pays an account payable that occurred on 1/5/11 | — |
| 2011-01-10 | Ekko Designs | Cash Expenditure | $191 | Website maintenance | — |
| 2011-01-10 | Common Ground | Cash Expenditure | $295 | Electronic newsletter services | — |
| 2011-01-10 | Common Ground | Cash Expenditure | $100 | — | — |
| 2011-01-10 | Capitol Accounting Service | Cash Expenditure | $2,540 | — | — |
| 2011-01-10 | Columbia Basin Properties LLC | Cash Expenditure | $1,200 | Office rent | — |
| 2011-01-10 | KPDQ-AM Radio | Cash Expenditure | $3,450 | — | — |
| 2011-01-06 | Salem Leadership Foundation | Personal Expenditure for Reimbursement | $200 | Dues | — |
| 2011-01-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $5 | — | — |
| 2011-01-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $3 | — | — |
| 2011-01-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2011-01-05 | Common Ground | Account Payable | $1,080 | — | — |
| 2011-01-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $9 | — | — |
| 2011-01-05 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $30 | — | — |
| 2011-01-05 | Oregon Family Council Education Foundatin | Miscellaneous Other Disbursement | $5,900 | Contribution processed thru PAC PayPal account that belongs to the Foundation | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $713 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $8,384 | Fundraising calls | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $23,048 | Fundraising calls | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $5,864 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $24 | Mail Handling | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $4,798 | Printing | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $60 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $4,733 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $24 | Mail Handling | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $15,115 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $60 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $1,173 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $24 | Mail Handling | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $4,085 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $60 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $1,965 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $6,722 | — | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $24 | Mail Handling | — |
| 2011-01-05 | Gateway Communications, Inc. | Cash Expenditure | $60 | — | — |
| 2011-01-04 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | — | — |
| 2011-01-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2011-01-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $25 | — | — |
| 2011-01-03 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $51 | — | — |