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
2008-04-21 Davis Digital Business & Internet Graphics Account Payable $756 Graphic design
2008-04-21 Office Depot Personal Expenditure for Reimbursement $220 Office supplies - print toner and labels
2008-04-18 Bonnie Trumbull Interiors Account Payable $328 Decor supplies
2008-04-17 Image Graphics & Litho, Inc. Account Payable $14,976
2008-04-17 Royal Mini Storage Account Payable $10 Late fee
2008-04-16 Miscellaneous contributions of $100 and under Cash Contribution $130
2008-04-16 Miscellaneous contributions of $100 and under Cash Contribution $150
2008-04-16 Oregon Family Council, Inc. Cash Expenditure $2,742
2008-04-16 Elizabeth Maynard Cash Expenditure $24 Mileage
2008-04-16 Miscellaneous expenditures of $100 and under Cash Expenditure $85 Mileage
2008-04-16 Qwest Cash Expenditure $38
2008-04-16 Columbia Basin Properties LLC Cash Expenditure $1,200 Rent
2008-04-16 Internet Prof. & Network Solutions Cash Expenditure $56 Website
2008-04-16 Gateway Communications, Inc. Cash Expenditure $2,500
2008-04-16 OR Family Council (paid to credit card) Cash Expenditure $848
2008-04-16 Elizabeth Maynard Cash Expenditure $23
2008-04-16 Royal Mini Storage Cash Expenditure $135 Rent
2008-04-15 Oregon Family Council, Inc. Account Payable $2,742
2008-04-14 Miscellaneous contributions of $100 and under Cash Contribution $50
2008-04-14 Royal Mini Storage Account Payable $125 Rent
2008-04-14 US Postal Service Personal Expenditure for Reimbursement $48
2008-04-11 Paypal Cash Expenditure $30 Credit Card Fees
2008-04-11 Miscellaneous contributions of $100 and under Cash Contribution $15
2008-04-10 Miscellaneous contributions of $100 and under Cash Contribution $210 ORESTAR originally accepted this transaction as filed and then later errored it out
2008-04-09 Elizabeth Maynard Account Payable $24 Mileage
2008-04-09 Miscellaneous contributions of $100 and under Cash Contribution $25
2008-04-09 Miscellaneous Accounts Payable $100 and under Account Payable $85 Mileage
2008-04-08 Miscellaneous contributions of $100 and under Cash Contribution $225 ORESTAR orginally accepted this transaction as filed and then later errored it out
2008-04-08 Miscellaneous contributions of $100 and under Cash Contribution $200 ORESTAR timely accepted this transaction as filed and then later errored it out
2008-04-07 Miscellaneous expenditures of $100 and under Cash Expenditure $20 Credit card fees
2008-04-07 RBS Lynk Cash Expenditure $30 Credit Card Fees
2008-04-07 Miscellaneous contributions of $100 and under Cash Contribution $5
2008-04-07 Royal Mini Storage Account Payable $10 Rent
2008-04-02 Miscellaneous contributions of $100 and under Cash Contribution $50
2008-04-01 Oregon Family Council, Inc. Cash Expenditure $2,194 Administative:Payroll Expense
2008-04-01 Miscellaneous contributions of $100 and under Cash Contribution $25
2008-04-01 Gateway Communications, Inc. Account Payable $2,500
2008-03-31 Miscellaneous contributions of $100 and under Cash Contribution $50
2008-03-31 US Postal Service Personal Expenditure for Reimbursement $23
2008-03-31 Internet Prof. & Network Solutions Account Payable $56 Website
2008-03-28 Columbia Basin Properties LLC Account Payable $1,200 Rent
2008-03-27 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $50 Annual renewal fee
2008-03-26 Miscellaneous contributions of $100 and under Cash Contribution $100
2008-03-24 Miscellaneous contributions of $100 and under Cash Contribution $120
2008-03-24 US Postal Service Personal Expenditure for Reimbursement $3
2008-03-20 Miscellaneous contributions of $100 and under Cash Contribution $25
2008-03-19 Qwest Account Payable $38
2008-03-19 Internet Prof. & Network Solutions Cash Expenditure $56 Website
2008-03-19 Akros Marketing Cash Expenditure $150 List Services
2008-03-19 Akros Marketing Cash Expenditure $615 List Services
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