ORESTAR Archive

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

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
2008-05-15 Internet Prof. & Network Solutions Cash Expenditure $56 Website
2008-05-15 Gateway Communications, Inc. Cash Expenditure $742 IK Freeman
2008-05-15 Gateway Communications, Inc. Cash Expenditure $24
2008-05-15 Image Graphics & Litho, Inc. Cash Expenditure $15,132
2008-05-15 Royal Mini Storage Account Payable $129 Rent
2008-05-15 Oregon Family Council, Inc. Account Payable $2,015
2008-05-15 OR Family Council (paid to credit card) Cash Expenditure $2,700
2008-05-14 Victoria Okain Cash Contribution $200 agg 200
2008-05-14 Miscellaneous contributions of $100 and under Cash Contribution $796 Was $996.00 over all total received for day did not change
2008-05-14 Staples Personal Expenditure for Reimbursement $43 Office supplies
2008-05-14 Capitol Accounting Service Account Payable $2,660
2008-05-13 Miscellaneous contributions of $100 and under Cash Contribution $681
2008-05-13 US Postal Service Personal Expenditure for Reimbursement $5
2008-05-13 US Postal Service Personal Expenditure for Reimbursement $143
2008-05-13 Davis Digital Business & Internet Graphics Account Payable $933
2008-05-12 Miscellaneous contributions of $100 and under Cash Contribution $1,665
2008-05-12 US Postal Service Personal Expenditure for Reimbursement $54
2008-05-12 United Parcel Service Account Payable $202
2008-05-09 Miscellaneous contributions of $100 and under Cash Contribution $735
2008-05-09 US Postal Service Personal Expenditure for Reimbursement $10
2008-05-08 Gateway Communications, Inc. Account Payable $1,232 Advocacy calls - IK Weidner (12127)
2008-05-08 Miscellaneous contributions of $100 and under Cash Contribution $505
2008-05-07 Miscellaneous contributions of $100 and under Cash Contribution $2,912
2008-05-07 United Parcel Service Cash Expenditure $8,724
2008-05-07 Royal Mini Storage Cash Expenditure $10 Late fee
2008-05-07 US Postal Service Personal Expenditure for Reimbursement $74
2008-05-06 Miscellaneous contributions of $100 and under Cash Contribution $1,251
2008-05-06 Gateway Communications, Inc. Account Payable $742 IK Freeman
2008-05-06 Gateway Communications, Inc. Account Payable $1,524 IK Freeman
2008-05-06 US Postal Service Personal Expenditure for Reimbursement $87
2008-05-05 Elizabeth Maynard Cash Expenditure $942 Corrected transaction purpose code
2008-05-05 Gateway Communications, Inc. Cash Expenditure $3,108 Mail Handling **amended to change association from associate to complete**
2008-05-05 Gateway Communications, Inc. Cash Expenditure $330 IK Weidner **Association correction - to remove assoc to nonexistent transaction**
2008-05-05 Gateway Communications, Inc. Cash Expenditure $371 Mail Handling - IK Weidner **Association correction - removed assoc to nonexistent transaction**
2008-05-05 Gateway Communications, Inc. Cash Expenditure $617 IK Weidner **Amended to remove association to transaction that does not exist**
2008-05-05 Akros Marketing Cash Expenditure $300 Mailing list maintenance IK Weidner - AMENDED TO FIX AGGREGATE ONLY
2008-05-05 Code Monkeys Account Payable $336 Website
2008-05-05 Miscellaneous contributions of $100 and under Cash Contribution $1,465
2008-05-05 US Postal Service Personal Expenditure for Reimbursement $37
2008-05-05 Joel Maynard Cash Expenditure $90 Mileage
2008-05-05 Elizabeth Maynard Cash Expenditure $50 Mileage
2008-05-05 Columbia Basin Properties LLC Cash Expenditure $1,200 Office rent
2008-05-05 Oregon Family Council, Inc. Cash Expenditure $2,943
2008-05-05 Gateway Communications, Inc. Cash Expenditure $2,500
2008-05-05 Citizens for Jim Weidner (12127) Cash Expenditure $1,500
2008-05-05 Qwest Cash Expenditure $24
2008-05-05 Gateway Communications, Inc. Cash Expenditure $3,697
2008-05-05 Gateway Communications, Inc. Cash Expenditure $9,234
2008-05-05 Davis Digital Business & Internet Graphics Cash Expenditure $756
2008-05-05 Bonnie Trumbull Interiors Cash Expenditure $328 Artwork for office
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