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
2009-02-02 Miscellaneous Refunds $100 and Under Return or Refund of Contribution $100
2009-02-02 Oregon Family Council, Inc. Account Payable $2,240 Payroll reimbursement
2009-02-01 Gateway Communications, Inc. Account Payable $2,000
2009-01-30 Miscellaneous Refunds $100 and Under Return or Refund of Contribution $50
2009-01-30 Miscellaneous Cash Contributions $100 and under Cash Contribution $120 Committee has opted out of ORESTAR aggregates
2009-01-30 Paypal Refunds and Rebates $2 PayPal fee refund
2009-01-29 Paypal Refunds and Rebates $3 PayPal fee refund
2009-01-29 Miscellaneous Accounts Payable $100 and under Account Payable $28
2009-01-29 Columbia Basin Properties LLC Account Payable $1,200 Office rent
2009-01-29 Miscellaneous Refunds $100 and Under Return or Refund of Contribution $100
2009-01-28 Miscellaneous Cash Contributions $100 and under Cash Contribution $310 Committee has opted out of ORESTAR aggregates
2009-01-26 Miscellaneous Accounts Payable $100 and under Account Payable $40 Shredding services
2009-01-26 Paypal Cash Expenditure $5 Credit Card Fees
2009-01-23 Paypal Cash Expenditure $2 Credit Card Fees
2009-01-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 Committee has opted out of ORESTAR aggregates
2009-01-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $186 Committee has opted out of ORESTAR aggregates
2009-01-22 Paypal Cash Expenditure $2 Credit Card Fees
2009-01-21 Oregon Family Council, Inc. Account Payable $119 Payroll reimbursement
2009-01-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $100 Committee has opted out of ORESTAR aggregates
2009-01-21 Miscellaneous Cash Contributions $100 and under Cash Contribution $20 Committee has opted out of ORESTAR aggregates
2009-01-20 Paypal Refunds and Rebates $6
2009-01-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $160 Committee has opted out of ORESTAR aggregates
2009-01-20 Miscellaneous Refunds $100 and Under Return or Refund of Contribution $200 Contributions
2009-01-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 Committee has opted out of ORESTAR aggregates
2009-01-19 Gateway Communications, Inc. Account Payable $4,187 Mail handling
2009-01-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $50 Committee has opted out of ORESTAR aggregates
2009-01-16 US Postal Service Personal Expenditure for Reimbursement $92 AGG 162.54
2009-01-16 Elizabeth Maynard Cash Expenditure $118 Mileage
2009-01-16 Columbia Basin Properties LLC Cash Expenditure $1,200 Office rent
2009-01-16 Gateway Communications, Inc. Cash Expenditure $138
2009-01-16 Gateway Communications, Inc. Cash Expenditure $8,348 Fundraising costs
2009-01-16 Gateway Communications, Inc. Cash Expenditure $1,500
2009-01-16 Gateway Communications, Inc. Cash Expenditure $20,344 Fundraising costs
2009-01-16 Gateway Communications, Inc. Cash Expenditure $1,602
2009-01-16 Gateway Communications, Inc. Cash Expenditure $105 Office Supplies
2009-01-16 Gateway Communications, Inc. Cash Expenditure $2,871
2009-01-16 Gateway Communications, Inc. Cash Expenditure $2,919 Advocacy calls
2009-01-16 Gateway Communications, Inc. Cash Expenditure $20,631
2009-01-16 Gateway Communications, Inc. Cash Expenditure $386
2009-01-16 Gateway Communications, Inc. Cash Expenditure $1,500
2009-01-16 Gateway Communications, Inc. Cash Expenditure $85
2009-01-16 Gateway Communications, Inc. Cash Expenditure $500
2009-01-16 Gateway Communications, Inc. Cash Expenditure $2,612
2009-01-16 OR Family Council (paid to credit card) Cash Expenditure $2,813
2009-01-16 Oregon Family Council, Inc. Cash Expenditure $1,971 Payroll reimbursement
2009-01-15 Miscellaneous Accounts Payable $100 and under Account Payable $31
2009-01-15 Miscellaneous Cash Contributions $100 and under Cash Contribution $135 Committee has opted out of ORESTAR aggregates
2009-01-14 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $20 Transaction was originally filed as a Miscellaneous PAYABLE instead of PE
2009-01-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $120 Committee has opted out of ORESTAR aggregates
2009-01-14 Oregon Family Council, Inc. Cash Expenditure $52 Payroll reimbursement
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