Oregon Family Council PAC
Committee 2189 · Miscellaneous · Political Action Committee · active 2006-12-01 → 2026-08-13 · ORESTAR · Export to Excel
Contributions received
$6.0M
Expenditures
$6.5M
Transactions
16,405
Cash balance
$184.3K
as of 2026-08-14
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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 |
|---|---|---|---|---|---|
| 2008-09-15 | Benjamin Clapa | Cash Contribution | $50 | agg 150 | Real estate investor |
| 2008-09-15 | Miscellaneous contributions of $100 and under | Cash Contribution | $285 | Was $435.00 - over all daily receipts total did not change | — |
| 2008-09-15 | Bank of the West | Cash Expenditure | $20 | Fees, Dues, Charges | — |
| 2008-09-15 | Northwest Netcom | Account Payable | $50 | Software Installation | — |
| 2008-09-12 | Elizabeth Maynard | Account Payable | $72 | Mileage | — |
| 2008-09-12 | Root Whole Body | Personal Expenditure for Reimbursement | $110 | Office Supplies | — |
| 2008-09-11 | US Postal Service | Personal Expenditure for Reimbursement | $221 | aggregate correction only | — |
| 2008-09-11 | US Postal Service | Personal Expenditure for Reimbursement | $149 | aggregate correction only | — |
| 2008-09-11 | Uffelman Insurance, Inc | Account Payable | $919 | Insurance | — |
| 2008-09-11 | Miscellaneous contributions of $100 and under | Cash Contribution | $170 | — | — |
| 2008-09-11 | Carlinos Pizza & Deli | Personal Expenditure for Reimbursement | $70 | Meeting Meals | — |
| 2008-09-10 | Miscellaneous contributions of $100 and under | Cash Contribution | $120 | — | — |
| 2008-09-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $56 | Gift | — |
| 2008-09-09 | Gateway Communications, Inc. | Account Payable | $1,138 | — | — |
| 2008-09-09 | Miscellaneous contributions of $100 and under | Cash Contribution | $150 | — | — |
| 2008-09-09 | Gem Software Associates | Account Payable | $150 | List processing | — |
| 2008-09-08 | Internet Prof. & Network Solutions | Cash Expenditure | $56 | Website maintenance | — |
| 2008-09-08 | Miscellaneous contributions of $100 and under | Cash Contribution | $20 | — | — |
| 2008-09-08 | Office Depot | Personal Expenditure for Reimbursement | $71 | Office supplies | — |
| 2008-09-08 | Columbia Basin Properties LLC | Cash Expenditure | $1,200 | Office rent | — |
| 2008-09-08 | Joel Maynard | Cash Expenditure | $21 | Mileage | — |
| 2008-09-08 | Qwest | Cash Expenditure | $23 | — | — |
| 2008-09-08 | Internet Prof. & Network Solutions | Cash Expenditure | $56 | Website maintenance | — |
| 2008-09-08 | Christian News Northwest | Cash Expenditure | $800 | — | — |
| 2008-09-08 | Capitol Accounting Service | Cash Expenditure | $2,140 | — | — |
| 2008-09-08 | OR Family Council (paid to credit card) | Cash Expenditure | $636 | — | — |
| 2008-09-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $6 | Food - committee has opted out of ORESTAR aggregates | — |
| 2008-09-05 | Joel Maynard | Account Payable | $21 | Mileage | — |
| 2008-09-04 | Miscellaneous contributions of $100 and under | Cash Contribution | $85 | — | — |
| 2008-09-04 | Internet Prof. & Network Solutions | Account Payable | $56 | Website maintenance | — |
| 2008-09-02 | Miscellaneous contributions of $100 and under | Cash Contribution | $175 | — | — |
| 2008-09-01 | Gateway Communications, Inc. | Account Payable | $1,500 | — | — |
| 2008-09-01 | Columbia Basin Properties LLC | Account Payable | $1,200 | Office rent | — |
| 2008-08-29 | Miscellaneous contributions of $100 and under | Cash Contribution | $50 | — | — |
| 2008-08-27 | Qwest | Account Payable | $23 | — | — |
| 2008-08-26 | Miscellaneous contributions of $100 and under | Cash Contribution | $110 | — | — |
| 2008-08-25 | Miscellaneous contributions of $100 and under | Cash Contribution | $200 | — | — |
| 2008-08-22 | Robert Allred | Cash Contribution | $100 | agg 150 | Retired |
| 2008-08-22 | Miscellaneous contributions of $100 and under | Cash Contribution | $50 | Was $150.00 - over all daily receipt total did not change | — |
| 2008-08-21 | Network Solutions LLC | Personal Expenditure for Reimbursement | $228 | Website maintenance | — |
| 2008-08-21 | Miscellaneous contributions of $100 and under | Cash Contribution | $135 | — | — |
| 2008-08-20 | Miscellaneous contributions of $100 and under | Cash Contribution | $100 | — | — |
| 2008-08-19 | Capitol Accounting Service | Account Payable | $2,140 | — | — |
| 2008-08-19 | Oregon Family Council, Inc. | Cash Expenditure | $1,852 | Payroll Expense | — |
| 2008-08-19 | Capitol Accounting Service | Cash Expenditure | $140 | Office Supplies | — |
| 2008-08-18 | Capitol Accounting Service | Account Payable | $140 | Office Supplies | — |
| 2008-08-18 | Miscellaneous contributions of $100 and under | Cash Contribution | $30 | — | — |
| 2008-08-15 | Oregon Family Council, Inc. | Account Payable | $1,852 | Payroll Expense | — |
| 2008-08-14 | Bank of the West | Cash Expenditure | $20 | Fees, Dues, Charges | — |
| 2008-08-13 | Laura Edmonson | Cash Contribution | $500 | agg 600 | Corrections Deputy |