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
2010-05-03 William Milan Cash Contribution $102 Retired
2010-05-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $445 Committee has opted out of ORESTAR aggregates
2010-05-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $11 Committee has opted out of ORESTAR aggregates
2010-05-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $6,109 Committee has opted out of ORESTAR aggregates
2010-05-03 United Parcel Service Account Payable $9,776
2010-05-01 Bank of the West Personal Expenditure for Reimbursement $20 Finance charge
2010-05-01 Paypal Cash Expenditure $16 Credit Card Fees
2010-05-01 Paypal Cash Expenditure $30 Credit Card Fees
2010-05-01 Columbia Basin Properties LLC Account Payable $1,200 Office rent
2010-05-01 Gateway Communications, Inc. Account Payable $2,000
2010-04-30 Paypal Cash Expenditure $1 Credit Card Fees
2010-04-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 Committee has opted out of ORESTAR aggregates
2010-04-29 Miscellaneous Cash Contributions $100 and under Cash Contribution $5 Committee has opted out of ORESTAR aggregates
2010-04-29 Miscellaneous Cash Contributions $100 and under Cash Contribution $890 Committee has opted out of ORESTAR aggregates
2010-04-28 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $76
2010-04-28 Gateway Communications, Inc. Account Payable $891 IK MacLeod
2010-04-28 Paypal Cash Expenditure $5 Credit Card Fees
2010-04-28 Casey Hill Account Payable $500
2010-04-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $150 Committee has opted out of ORESTAR aggregates
2010-04-27 Gateway Communications, Inc. Account Payable $17,949
2010-04-27 Paypal Cash Expenditure $3 Credit Card Fees
2010-04-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $60 Committee has opted out of ORESTAR aggregates
2010-04-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $80 Committee has opted out of ORESTAR aggregates
2010-04-27 DCWorks Account Payable $60 Website mainentance
2010-04-27 Internet Prof. & Network Solutions Account Payable $50 Wesbsite maintenance
2010-04-27 Qwest Account Payable $30
2010-04-27 Gateway Communications, Inc. Account Payable $4,000 Auto dial calls
2010-04-26 Image Graphics & Litho, Inc. Account Payable $14,112
2010-04-24 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $9
2010-04-24 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $4
2010-04-24 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $16
2010-04-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $5
2010-04-23 US Postal Service Personal Expenditure for Reimbursement $200
2010-04-23 US Postal Service Personal Expenditure for Reimbursement $475
2010-04-23 US Postal Service Personal Expenditure for Reimbursement $300
2010-04-23 US Postal Service Personal Expenditure for Reimbursement $490
2010-04-23 US Postal Service Personal Expenditure for Reimbursement $245
2010-04-23 US Postal Service Personal Expenditure for Reimbursement $495
2010-04-23 US Postal Service Personal Expenditure for Reimbursement $499
2010-04-23 US Postal Service Personal Expenditure for Reimbursement $245
2010-04-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $84
2010-04-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $16
2010-04-22 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $9 Paper goods for snacks **Late filing was due to the unavailibility of ORESTAR on the evening of 4/29**
2010-04-22 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $69 **Late filing was due to the unavailibility of ORESTAR on the evening of 4/29**
2010-04-21 Paypal Cash Expenditure $1 Credit card processing fee **Filing of this transaction was delayed by the unavailibilty of ORESTAR on the evening of 4/29**
2010-04-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 **filing was delayed by unavailibilty of ORESTAR on the evening of 4/29**
2010-04-21 Tharco Personal Expenditure for Reimbursement $75 Shipping materials - **Filing of this transaction was delayed by the unavailibiliy of ORESTAR of the evening of 4/29**
2010-04-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $30 Committee has opted out of ORESTAR aggregates
2010-04-19 Tharco Personal Expenditure for Reimbursement $300 Shipping materials - **Filing of this transaction was delayed by the unavailibility of ORESTAR on the evening of 4/29**
2010-04-19 Harry's Fresh Deli Personal Expenditure for Reimbursement $430 Meeting meals
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