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 |
|---|---|---|---|---|---|
| 2008-01-25 | Gateway Communications, Inc. | Account Payable | $652 | Mail Handling | — |
| 2008-01-25 | Gateway Communications, Inc. | Account Payable | $1,844 | — | — |
| 2008-01-25 | Royal Mini Storage | Personal Expenditure for Reimbursement | $125 | Rent | — |
| 2008-01-25 | Office Max | Personal Expenditure for Reimbursement | $70 | Office Supplies | — |
| 2008-01-25 | FedEx Kinkos | Personal Expenditure for Reimbursement | $35 | Document Prep/Mounting | — |
| 2008-01-25 | Miscellaneous contributions of $100 and under | Cash Contribution | $45 | — | — |
| 2008-01-24 | BankCard Center | Personal Expenditure for Reimbursement | $25 | Late fee | — |
| 2008-01-22 | US Postal Service | Personal Expenditure for Reimbursement | $41 | — | — |
| 2008-01-22 | Miscellaneous contributions of $100 and under | Cash Contribution | $576 | — | — |
| 2008-01-21 | Harry's Fresh Deli | Personal Expenditure for Reimbursement | $364 | Meeting Meals | — |
| 2008-01-21 | Safeway | Personal Expenditure for Reimbursement | $7 | Meeting Meals | — |
| 2008-01-21 | Wild Oats Market | Personal Expenditure for Reimbursement | $12 | Meeting Meals | — |
| 2008-01-19 | Qwest | Account Payable | $47 | — | — |
| 2008-01-18 | James A Davis | Cash Contribution | $300 | Was misc under $100/agg $300 | — |
| 2008-01-17 | Smart Park | Personal Expenditure for Reimbursement | $4 | Parking | — |
| 2008-01-17 | Miscellaneous contributions of $100 and under | Cash Contribution | $135 | — | — |
| 2008-01-16 | Budget Computers | Personal Expenditure for Reimbursement | $390 | Computer | — |
| 2008-01-16 | Oregon Family Council, Inc. | Cash Expenditure | $1,523 | — | — |
| 2008-01-15 | US Postal Service | Personal Expenditure for Reimbursement | $18 | — | — |
| 2008-01-15 | RBS Lynk | Cash Expenditure | $885 | Credit Card Fees | — |
| 2008-01-15 | Elizabeth Maynard | Cash Expenditure | $178 | Mileage | — |
| 2008-01-15 | OR Family Council (paid to credit card) | Cash Expenditure | $41 | — | — |
| 2008-01-15 | Oregon Family Council, Inc. | Account Payable | $1,523 | — | — |
| 2008-01-15 | American Express | Cash Expenditure | $20 | Credit card processing fees | — |
| 2008-01-15 | American Express | Cash Expenditure | $4 | Credit card processing fees | — |
| 2008-01-15 | Miscellaneous contributions of $100 and under | Cash Contribution | $275 | — | — |
| 2008-01-14 | American Express | Cash Expenditure | $53 | Credit Card Processing Fee | — |
| 2008-01-14 | Qwest | Cash Expenditure | $46 | — | — |
| 2008-01-14 | Code Monkeys | Cash Expenditure | $419 | Website | — |
| 2008-01-14 | Internet Prof. & Network Solutions | Cash Expenditure | $56 | Website | — |
| 2008-01-14 | Royal Mini Storage | Cash Expenditure | $135 | Rent | — |
| 2008-01-14 | St. Thomas Aquinas Church | Cash Expenditure | $10 | Event Registration | — |
| 2008-01-14 | Miscellaneous contributions of $100 and under | Cash Contribution | $715 | — | — |
| 2008-01-14 | Miscellaneous contributions of $100 and under | Cash Contribution | $295 | — | — |
| 2008-01-13 | Close Knit LLC | Personal Expenditure for Reimbursement | $14 | Volunteer gift | — |
| 2008-01-10 | Gateway Communications, Inc. | Cash Expenditure | $3,080 | Phone calls | — |
| 2008-01-10 | Gateway Communications, Inc. | Cash Expenditure | $500 | Rent | — |
| 2008-01-10 | Gateway Communications, Inc. | Cash Expenditure | $2,500 | — | — |
| 2008-01-10 | Gateway Communications, Inc. | Cash Expenditure | $5,285 | — | — |
| 2008-01-10 | Gateway Communications, Inc. | Cash Expenditure | $18,190 | — | — |
| 2008-01-10 | Gateway Communications, Inc. | Cash Expenditure | $4,499 | — | — |
| 2008-01-10 | Gateway Communications, Inc. | Cash Expenditure | $20,825 | Phone Calls | — |
| 2008-01-10 | Gateway Communications, Inc. | Cash Expenditure | $6,977 | — | — |
| 2008-01-10 | Gateway Communications, Inc. | Cash Expenditure | $7,795 | — | — |
| 2008-01-10 | Gateway Communications, Inc. | Cash Expenditure | $27,034 | — | — |
| 2008-01-10 | Elizabeth Maynard | Account Payable | $178 | Mileage | — |
| 2008-01-09 | Liberty Counsel | Personal Expenditure for Reimbursement | $5 | Office supplies | — |
| 2008-01-09 | Miscellaneous contributions of $100 and under | Cash Contribution | $205 | — | — |
| 2008-01-08 | Office Depot | Personal Expenditure for Reimbursement | $37 | Office Supplies | — |
| 2008-01-08 | Gateway Communications, Inc. | Account Payable | $3,080 | Phone calls | — |