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 |
|---|---|---|---|---|---|
| 2009-09-04 | Elizabeth Maynard | Account Payable | $123 | Mileage | — |
| 2009-09-02 | Paypal | Cash Expenditure | $3 | Credit Card Fees | — |
| 2009-09-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2009-09-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $10 | Mileage | — |
| 2009-09-01 | Paypal | Cash Expenditure | $30 | Credit Card Fees | — |
| 2009-09-01 | Internet Prof. & Network Solutions | Account Payable | $25 | Website maintenance | — |
| 2009-09-01 | Gateway Communications, Inc. | Account Payable | $2,000 | — | — |
| 2009-09-01 | Columbia Basin Properties LLC | Account Payable | $1,200 | Office rent | — |
| 2009-09-01 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | Annual fee | — |
| 2009-09-01 | Qwest | Cash Expenditure | $27 | — | — |
| 2009-09-01 | Wilson Research Strategies | Cash Expenditure | $2,500 | Research | — |
| 2009-09-01 | Oregon Family Council, Inc. | Cash Expenditure | $7,500 | — | — |
| 2009-09-01 | Elizabeth Maynard | Cash Expenditure | $117 | Mileage | — |
| 2009-08-31 | Wilson Research Strategies | Account Payable | $2,500 | — | — |
| 2009-08-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | Committee has opted out of ORESTAR aggregates | — |
| 2009-08-26 | Miscellaneous Accounts Payable $100 and under | Account Payable | $10 | Mileage | — |
| 2009-08-26 | Elizabeth Maynard | Account Payable | $117 | Mileage | — |
| 2009-08-26 | Oregon Family Council, Inc. | Cash Expenditure | $930 | Payroll reimbursement | — |
| 2009-08-26 | Oregon Family Council, Inc. | Cash Expenditure | $930 | Payroll reimbursement | — |
| 2009-08-19 | Qwest | Account Payable | $27 | — | — |
| 2009-08-18 | US Postal Service | Personal Expenditure for Reimbursement | $192 | — | — |
| 2009-08-17 | Oregon Family Council, Inc. | Account Payable | $930 | — | — |
| 2009-08-12 | Qwest | Cash Expenditure | $31 | — | — |
| 2009-08-12 | Internet Prof. & Network Solutions | Cash Expenditure | $23 | Website maintenance | — |
| 2009-08-12 | Gateway Communications, Inc. | Cash Expenditure | $2,000 | — | — |
| 2009-08-12 | Columbia Basin Properties LLC | Cash Expenditure | $1,200 | Office rent | — |
| 2009-08-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $27 | — | — |
| 2009-08-10 | Paypal | Cash Expenditure | $2 | Credit Card Fees | — |
| 2009-08-07 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $3 | Committee has opted out of ORESTAR aggregates | — |
| 2009-08-06 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $5 | Committee has opted out of ORESTAR aggregates | — |
| 2009-08-03 | Internet Prof. & Network Solutions | Account Payable | $23 | Website maintenance | — |
| 2009-08-01 | Gateway Communications, Inc. | Account Payable | $2,000 | — | — |
| 2009-07-31 | Columbia Basin Properties LLC | Account Payable | $1,200 | Office rent | — |
| 2009-07-28 | Capitol Accounting Service | Cash Expenditure | $2,260 | Accounting | — |
| 2009-07-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | Committee has opted out of ORESTAR aggregates | — |
| 2009-07-24 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | Committee has opted out of ORESTAR aggregates | — |
| 2009-07-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | Committee has opted out of ORESTAR aggregates | — |
| 2009-07-20 | Oregon Family Council, Inc. | Cash Expenditure | $930 | Payroll reimbursement | — |
| 2009-07-20 | Columbia Basin Properties LLC | Cash Expenditure | $1,200 | Office rent | — |
| 2009-07-20 | Elizabeth Maynard | Cash Expenditure | $81 | Mileage | — |
| 2009-07-20 | Internet Prof. & Network Solutions | Cash Expenditure | $28 | Website maintenance | — |
| 2009-07-20 | Gateway Communications, Inc. | Cash Expenditure | $184 | Website maintenance | — |
| 2009-07-20 | Gateway Communications, Inc. | Cash Expenditure | $2,000 | — | — |
| 2009-07-20 | Oregon Family Council, Inc. | Cash Expenditure | $930 | Payroll reimbursement | — |
| 2009-07-20 | Uffelman Insurance, Inc | Cash Expenditure | $1,838 | Insurance | — |
| 2009-07-20 | OR Family Council (paid to credit card) | Cash Expenditure | $447 | — | — |
| 2009-07-20 | US Postal Service | Cash Expenditure | $500 | — | — |
| 2009-07-19 | Qwest | Account Payable | $31 | — | — |
| 2009-07-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $50 | Committee has opted out of ORESTAR aggregates | — |
| 2009-07-16 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | Committee has opted out of ORESTAR aggregates | — |