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
2009-03-01 Gateway Communications, Inc. Account Payable $2,000
2009-02-28 Internet Prof. & Network Solutions Account Payable $56 Website maintenance
2009-02-27 Columbia Basin Properties LLC Account Payable $1,200 Office rent
2009-02-27 Miscellaneous Accounts Payable $100 and under Account Payable $22 Website maintenance
2009-02-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 Committee has opted out of ORESTAR aggregates
2009-02-25 Gateway Communications, Inc. Account Payable $1,979
2009-02-25 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 Committee has opted out of ORESTAR aggregates
2009-02-24 US Postal Service Personal Expenditure for Reimbursement $5
2009-02-24 Gateway Communications, Inc. Cash Expenditure $3,200 Research
2009-02-24 Gateway Communications, Inc. Cash Expenditure $3,600 Thank you calls
2009-02-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $75 Committee has opted out of ORESTAR aggregates
2009-02-19 Miscellaneous Accounts Payable $100 and under Account Payable $27
2009-02-18 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $12 Office Supplies
2009-02-18 Miscellaneous Cash Contributions $100 and under Cash Contribution $110 Committee has opted out of ORESTAR aggregates
2009-02-17 Oregon Family Council, Inc. Cash Expenditure $1,384 Payroll reimbursement
2009-02-16 Oregon Family Council, Inc. Account Payable $1,384 Payroll reimbursement
2009-02-13 Capitol Accounting Service Account Payable $3,715
2009-02-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $75 Committee has opted out of ORESTAR aggregates
2009-02-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $220 Committee has opted out of ORESTAR aggregates
2009-02-10 Gateway Communications, Inc. Account Payable $3,600 Thank you calls **AMENDED TO UPDATE AGGREGATE ONLY**
2009-02-09 Miscellaneous Refunds $100 and Under Return or Refund of Contribution $100
2009-02-09 OR Family Council (paid to credit card) Cash Expenditure $457
2009-02-09 US Postal Service Personal Expenditure for Reimbursement $5
2009-02-09 Gateway Communications, Inc. Cash Expenditure $85
2009-02-09 Gateway Communications, Inc. Cash Expenditure $2,000
2009-02-09 Gateway Communications, Inc. Cash Expenditure $24 Mail Handling
2009-02-09 Gateway Communications, Inc. Cash Expenditure $1,000
2009-02-09 Gateway Communications, Inc. Cash Expenditure $881
2009-02-09 Gateway Communications, Inc. Cash Expenditure $2,282
2009-02-09 Internet Prof. & Network Solutions Cash Expenditure $56 Website maintenance
2009-02-09 Internet Prof. & Network Solutions Cash Expenditure $56 Website maintenance
2009-02-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $31
2009-02-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $28
2009-02-09 Columbia Basin Properties LLC Cash Expenditure $1,200 Office rent
2009-02-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40 Shredding services
2009-02-09 Elizabeth Maynard Cash Expenditure $48 Mileage
2009-02-09 Oregon Family Council, Inc. Cash Expenditure $119 Payroll reimbursement
2009-02-09 Oregon Family Council, Inc. Cash Expenditure $2,240 Payroll reimbursement
2009-02-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $215 Committee has opted out of ORESTAR aggregates
2009-02-06 Harry's Fresh Deli Personal Expenditure for Reimbursement $107 Meeing meals
2009-02-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $78 Committee has opted out of ORESTAR aggregates
2009-02-05 US Postal Service Personal Expenditure for Reimbursement $5
2009-02-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $20 Committee has opted out of ORESTAR aggregates
2009-02-05 Bank of the West Cash Expenditure $135 Credit Card Fees
2009-02-04 Gateway Communications, Inc. Account Payable $3,200 Research
2009-02-04 Internet Prof. & Network Solutions Account Payable $56 Website maintenance
2009-02-03 Gateway Communications, Inc. Account Payable $85
2009-02-03 Elizabeth Maynard Account Payable $48 Mileage
2009-02-03 Vicki Anderson Return or Refund of Contribution $200 Homemaker
2009-02-02 Bank of the West Miscellaneous Other Disbursement $20 Bank took an unauthorized merchant fee and refunded it in the same month (we had cancelled the service more than three months ago)
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