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 |
|---|---|---|---|---|---|
| 2008-07-15 | Internet Prof. & Network Solutions | Cash Expenditure | $56 | Website | — |
| 2008-07-15 | Columbia Basin Properties LLC | Cash Expenditure | $1,200 | Rent | — |
| 2008-07-15 | Elizabeth Maynard | Cash Expenditure | $187 | Mileage | — |
| 2008-07-15 | OR Family Council (paid to credit card) | Cash Expenditure | $286 | — | — |
| 2008-07-15 | Bank of the West | Cash Expenditure | $20 | Bank charge | — |
| 2008-07-14 | Miscellaneous contributions of $100 and under | Cash Contribution | $150 | — | — |
| 2008-07-09 | Miscellaneous contributions of $100 and under | Cash Contribution | $220 | — | — |
| 2008-07-07 | Elizabeth Maynard | Account Payable | $187 | Mileage | — |
| 2008-07-07 | Joel Maynard | Account Payable | $63 | Mileage | — |
| 2008-07-07 | Miscellaneous contributions of $100 and under | Cash Contribution | $45 | — | — |
| 2008-07-03 | Oregon Family Council, Inc. | Cash Expenditure | $1,916 | — | — |
| 2008-07-03 | Qwest | Cash Expenditure | $22 | — | — |
| 2008-07-03 | Bonnie Trumbull Interiors | Cash Expenditure | $679 | Office artwork | — |
| 2008-07-02 | Cindy Tangerud | Cash Contribution | $100 | agg 200 | — |
| 2008-07-02 | Miscellaneous contributions of $100 and under | Cash Contribution | $185 | was $285.00 over all daily receipt total did not change | — |
| 2008-07-01 | US Postal Service | Personal Expenditure for Reimbursement | $12 | — | — |
| 2008-07-01 | Gateway Communications, Inc. | Account Payable | $2,500 | — | — |
| 2008-07-01 | Oregon Family Council, Inc. | Account Payable | $1,916 | — | — |
| 2008-06-30 | Staples | Personal Expenditure for Reimbursement | $26 | Office Supplies | — |
| 2008-06-30 | Internet Prof. & Network Solutions | Account Payable | $56 | Website | — |
| 2008-06-30 | Miscellaneous contributions of $100 and under | Cash Contribution | $255 | — | — |
| 2008-06-27 | Columbia Basin Properties LLC | Account Payable | $1,200 | Rent | — |
| 2008-06-26 | Gateway Communications, Inc. | Account Payable | $390 | — | — |
| 2008-06-25 | US Postal Service | Personal Expenditure for Reimbursement | $64 | — | — |
| 2008-06-25 | Miscellaneous contributions of $100 and under | Cash Contribution | $65 | — | — |
| 2008-06-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $22 | Office supplies | — |
| 2008-06-24 | Miscellaneous contributions of $100 and under | Cash Contribution | $100 | — | — |
| 2008-06-23 | Qwest | Account Payable | $22 | — | — |
| 2008-06-19 | Budget Computers | Personal Expenditure for Reimbursement | $100 | Technology | — |
| 2008-06-19 | Oregon Family Council, Inc. | Cash Expenditure | $1,800 | — | — |
| 2008-06-19 | Miscellaneous contributions of $100 and under | Cash Contribution | $125 | — | — |
| 2008-06-18 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $20 | Merchant fee | — |
| 2008-06-18 | Miscellaneous contributions of $100 and under | Cash Contribution | $300 | — | — |
| 2008-06-16 | Bonnie Trumbull Interiors | Account Payable | $679 | Office artwork | — |
| 2008-06-16 | Oregon Family Council, Inc. | Account Payable | $1,800 | — | — |
| 2008-06-16 | Miscellaneous contributions of $100 and under | Cash Contribution | $255 | — | — |
| 2008-06-12 | Joel Maynard | Cash Expenditure | $104 | Mileage | — |
| 2008-06-12 | Akros Marketing | Cash Expenditure | $400 | List service IK Nelsen | — |
| 2008-06-12 | United Parcel Service | Cash Expenditure | $5 | — | — |
| 2008-06-12 | Internet Prof. & Network Solutions | Cash Expenditure | $56 | Website maintenance | — |
| 2008-06-12 | Miscellaneous contributions of $100 and under | Cash Contribution | $145 | — | — |
| 2008-06-11 | Ralph Gaston | Cash Contribution | $200 | agg 400 | Teacher |
| 2008-06-11 | Miscellaneous contributions of $100 and under | Cash Contribution | $95 | Was $295.00 - overall total for daily receipts did not change | — |
| 2008-06-10 | US Postal Service | Personal Expenditure for Reimbursement | $100 | — | — |
| 2008-06-09 | Ralph Gaston | Cash Contribution | $200 | agg 200 | Teacher |
| 2008-06-09 | Carolyn Fawcett | Cash Contribution | $250 | agg 250 | Homemaker |
| 2008-06-09 | Miscellaneous contributions of $100 and under | Cash Contribution | $425 | Was $875 over all total received for day did not change | — |
| 2008-06-09 | Akros Marketing | Account Payable | $400 | List services - IK Nelsen | — |
| 2008-06-09 | United Parcel Service | Account Payable | $5 | — | — |
| 2008-06-09 | Internet Prof. & Network Solutions | Account Payable | $56 | Website maintenance | — |