ORESTAR Archive

Oregon Family Council PAC

Committee 2189 · Miscellaneous · Political Action Committee · active 2006-12-01 → 2026-07-28 · ORESTAR · Export to Excel

Contributions received
$6.0M
Expenditures
$6.5M
Transactions
16,394
Cash balance
$189.8K
as of 2026-08-01
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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
2022-10-17 Pirate Ship LLC Personal Expenditure for Reimbursement $900
2022-10-17 US Postal Service Personal Expenditure for Reimbursement $25
2022-10-17 Five 9 Inc Personal Expenditure for Reimbursement $177 Telephone
2022-10-16 Miscellaneous Cash Contributions $100 and under Cash Contribution $162
2022-10-16 Paypal Cash Expenditure $6 Credit card fee
2022-10-14 Miscellaneous Cash Contributions $100 and under Cash Contribution $40
2022-10-14 Paypal Cash Expenditure $2 Credit card fee
2022-10-14 Pirate Ship LLC Personal Expenditure for Reimbursement $14
2022-10-13 Frances McCoy Cash Contribution $25 Retail Sales · Albertsons
2022-10-13 Gateway Communications, Inc. Account Payable $2,858
2022-10-13 Miscellaneous Cash Contributions $100 and under Cash Contribution $985
2022-10-13 Bank of the West Cash Expenditure $73 Bank fee
2022-10-13 Paypal Cash Expenditure $3 Credit card fee
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $23
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $31
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $52
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $100
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-13 Pirate Ship LLC Personal Expenditure for Reimbursement $8
2022-10-12 Pirate Ship LLC Personal Expenditure for Reimbursement $152
2022-10-11 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2022-10-11 Paypal Cash Expenditure $3 Credit card fee
2022-10-11 Pirate Ship LLC Personal Expenditure for Reimbursement $1,000
2022-10-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $325
2022-10-10 Paypal Cash Expenditure $11 Credit card fee
2022-10-09 Miscellaneous Cash Contributions $100 and under Cash Contribution $100
2022-10-09 Paypal Cash Expenditure $4 Credit card fee
2022-10-08 Miscellaneous Cash Contributions $100 and under Cash Contribution $150
2022-10-08 Paypal Cash Expenditure $6 Credit card fee
2022-10-07 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2022-10-07 Paypal Cash Expenditure $2 Credit card fee
2022-10-06 Miscellaneous Cash Contributions $100 and under Cash Contribution $375
2022-10-06 Paypal Cash Expenditure $14 Credit card fee
2022-10-06 OR Family Council (Paid to credit card) Cash Expenditure $619
2022-10-06 OR Family Council (Paid to credit card) Cash Expenditure $80
2022-10-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $300
2022-10-05 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $47
2022-10-05 Paypal Cash Expenditure $11 Credit card fee
2022-10-05 Sierra.host Personal Expenditure for Reimbursement $15 Website maintenance
2022-10-05 Amazon.com Personal Expenditure for Reimbursement $218 Mailing supplies
2022-10-04 Miscellaneous Cash Contributions $100 and under Cash Contribution $200
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