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
2009-04-19 Qwest Account Payable $27
2009-04-16 Elizabeth Maynard Account Payable $168 Mileage
2009-04-16 Oregon Family Council, Inc. Account Payable $1,157 Payroll reimbursement
2009-04-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $30 Committee has opted out of ORESTAR aggregates
2009-04-12 Paypal Cash Expenditure $3 Credit Card Fees
2009-04-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $6 Credit Card Fees
2009-04-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $175 Committee has opted out of ORESTAR aggregates
2009-04-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 Committee has opted out of ORESTAR aggregates
2009-04-03 Oregon Family Council, Inc. Cash Expenditure $2,228 Payroll reimbursement
2009-04-02 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 Committee has opted out of ORESTAR aggregates
2009-04-01 Gateway Communications, Inc. Account Payable $2,000
2009-04-01 Columbia Basin Properties LLC Account Payable $1,200 Office rent
2009-04-01 Paypal Cash Expenditure $30 Credit Card Fees
2009-04-01 Oregon Family Council, Inc. Account Payable $2,228 Payroll reimbursement
2009-03-31 Internet Prof. & Network Solutions Account Payable $56 Website maintenance
2009-03-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $205 Committee has opted out of ORESTAR aggregates
2009-03-27 Miscellaneous Cash Contributions $100 and under Cash Contribution $15 Committee has opted out of ORESTAR aggregates
2009-03-25 Miscellaneous Accounts Payable $100 and under Account Payable $27
2009-03-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $115 Committee has opted out of ORESTAR aggregates
2009-03-24 Miscellaneous Cash Contributions $100 and under Cash Contribution $135 Committee has opted out of ORESTAR aggregates
2009-03-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $5 Committee has opted out of ORESTAR aggregates
2009-03-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $140 Committee has opted out of ORESTAR aggregates
2009-03-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $307 Committee has opted out of ORESTAR aggregates
2009-03-18 Oregon Family Council, Inc. Cash Expenditure $2,487 Payroll reimbursement
2009-03-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $275 Committee has opted out of ORESTAR aggregates
2009-03-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 Committee has opted out of ORESTAR aggregates
2009-03-16 Oregon Family Council, Inc. Account Payable $2,487 Payroll reimbursement
2009-03-14 Paypal Cash Expenditure $3 Credit Card Fees
2009-03-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 Committee has opted out of ORESTAR aggregates
2009-03-13 Internet Prof. & Network Solutions Cash Expenditure $56 Website maintenance
2009-03-13 Gateway Communications, Inc. Cash Expenditure $2,000
2009-03-13 Columbia Basin Properties LLC Cash Expenditure $1,200 Office rent
2009-03-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $22 Website maintenance
2009-03-13 Capitol Accounting Service Cash Expenditure $730
2009-03-13 Capitol Accounting Service Cash Expenditure $2,985
2009-03-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $27
2009-03-13 OR Family Council (paid to credit card) Cash Expenditure $134
2009-03-12 Paypal Cash Expenditure $2 Credit Card Fees
2009-03-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 Committee has opted out of ORESTAR aggregates
2009-03-11 Paypal Cash Expenditure $1 Credit Card Fees
2009-03-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 Committee has opted out of ORESTAR aggregates
2009-03-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $140 Committee has opted out of ORESTAR aggregates
2009-03-09 Paypal Cash Expenditure $30 Credit Card Fees (amend aggregate)
2009-03-09 Paypal Refunds and Rebates $13 Refund of credit card fees
2009-03-09 Bank of the West Refunds and Rebates $20 Reversal of unauthorized bank fee
2009-03-09 Bank of the West Refunds and Rebates $135 Refund of merchant fees
2009-03-05 Paypal Cash Expenditure $30 Credit Card Fees
2009-03-05 US Postal Service Personal Expenditure for Reimbursement $67
2009-03-05 Oregon Family Council, Inc. Cash Expenditure $932 Payroll reimbursement
2009-03-02 Oregon Family Council, Inc. Account Payable $932 Payroll reimbursement
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