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
| 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 |
|---|---|---|---|---|---|
| 2021-03-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2021-03-02 | Paypal | Cash Expenditure | $3 | Credit card fee | — |
| 2021-03-01 | Computer Lift | Cash Expenditure | $375 | Computer maintenance | — |
| 2021-03-01 | Paypal | Personal Expenditure for Reimbursement | $30 | Credit card fee | — |
| 2021-02-28 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2021-02-28 | Paypal | Cash Expenditure | $5 | Credit card fee | — |
| 2021-02-26 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $20 | — | — |
| 2021-02-26 | Paypal | Cash Expenditure | $1 | Credit card fee | — |
| 2021-02-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $42 | — | — |
| 2021-02-26 | Pacific Power | Cash Expenditure | $228 | — | — |
| 2021-02-26 | Arrow Sanitary Service | Cash Expenditure | $191 | — | — |
| 2021-02-26 | WPC Parkrose LLC | Cash Expenditure | $1,000 | Office rent | — |
| 2021-02-25 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,820 | — | — |
| 2021-02-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $174 | Telephone | — |
| 2021-02-23 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2021-02-23 | Paypal | Cash Expenditure | $3 | Credit card fee | — |
| 2021-02-20 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2021-02-20 | Paypal | Cash Expenditure | $1 | Credit card fee | — |
| 2021-02-18 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $2,268 | — | — |
| 2021-02-17 | Paypal | Cash Expenditure | $3 | Credit card fee | — |
| 2021-02-17 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2021-02-16 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $19 | — | — |
| 2021-02-16 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,474 | — | — |
| 2021-02-16 | OR Family Council (Paid to credit card) | Cash Expenditure | $1,210 | — | — |
| 2021-02-10 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $200 | — | — |
| 2021-02-10 | Paypal | Cash Expenditure | $7 | Credit card fee | — |
| 2021-02-09 | Bank of the West | Cash Expenditure | $585 | Bank fee | — |
| 2021-02-09 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $2,710 | — | — |
| 2021-02-09 | Virginia Anderson | Cash Contribution | $200 | — | Not employed |
| 2021-02-09 | Paypal | Cash Expenditure | $1 | Credit card fee | — |
| 2021-02-09 | Diana Nashif | Cash Expenditure | $110 | E-mail campaign services | — |
| 2021-02-09 | Northwest Natural Gas | Cash Expenditure | $175 | — | — |
| 2021-02-09 | Capitol Accounting Service | Cash Expenditure | $9,160 | — | — |
| 2021-02-09 | Gateway Communications, Inc. | Cash Expenditure | $6,545 | — | — |
| 2021-02-05 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $150 | — | — |
| 2021-02-05 | Paypal | Cash Expenditure | $5 | Credit card fee | — |
| 2021-02-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $40 | — | — |
| 2021-02-05 | Host Monster | Personal Expenditure for Reimbursement | $519 | Domain names & hosting | — |
| 2021-02-04 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $1,350 | — | — |
| 2021-02-04 | Paypal | Cash Expenditure | $3 | Credit card fee | — |
| 2021-02-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $41 | — | — |
| 2021-02-02 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $170 | — | — |
| 2021-02-02 | Paypal | Cash Expenditure | $6 | Credit card fee | — |
| 2021-02-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $88 | — | — |
| 2021-02-02 | Custom Church Apps | Personal Expenditure for Reimbursement | $60 | App | — |
| 2021-02-02 | Paypal | Personal Expenditure for Reimbursement | $30 | Credit card fee | — |
| 2021-02-01 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2021-02-01 | Paypal | Cash Expenditure | $3 | Credit card fee | — |
| 2021-02-01 | Computer Lift | Cash Expenditure | $375 | Computer maintenance | — |
| 2021-01-30 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $8 | — | — |