Oregon Family Council Issues PAC
Committee 5446 · Miscellaneous · Political Action Committee · active 2006-12-01 → 2026-07-28 · ORESTAR · Export to Excel
Contributions received
$2.6M
Expenditures
$2.7M
Transactions
3,662
Cash balance
$53.3K
as of 2026-07-29
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Statement of Organization
Support initiatives that build family values and oppose initiatives that diminish family values — The committee is not a candidate-controlled committee.
Address: 494 State St ,Ste 230 (no mail) Salem, OR 97301
Treasurer: Donna L Butler
Latest filing:
Amendment, effective 2014-07-07
· 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 | 2006-08-08 | CFO CUI, Inc Beaverton, OR |
| Treasurer | Donna L Butler | — | — |
Monthly activity
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 |
| 2018-06-26 → 2023-08-10 | Amendment | — | ORESTAR |
| 2018-05-22 → 2018-06-26 | Amendment | — | ORESTAR |
| 2014-07-07 → 2018-05-22 | Amendment | — | ORESTAR |
| 2014-04-24 → 2014-07-07 | Amendment | — | ORESTAR |
| 2011-11-07 → 2014-04-24 | Amendment | MeasureSupports Measure 43 - 2006 | ORESTAR |
| 2010-09-28 → 2011-11-07 | Amendment | — | ORESTAR |
| 2008-03-21 → 2010-09-28 | Amendment | — | ORESTAR |
| 2007-01-10 → 2008-03-20 | Amendment | — | ORESTAR |
| 2006-08-08 → 2007-01-09 | Original | — | ORESTAR |
Transactions
| Date | Contributor / Payee | Type | Amount | Purpose | Occupation / Employer |
|---|---|---|---|---|---|
| 2019-04-30 | OR Family Council Association | Cash Expenditure | $1,753 | — | — |
| 2019-04-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $35 | — | — |
| 2019-04-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $66 | — | — |
| 2019-04-18 | Capitol Accounting Service | Cash Expenditure | $1,910 | — | — |
| 2019-04-18 | OR Family Council - Paid to Credit Card | Cash Expenditure | $28 | — | — |
| 2019-04-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $24 | — | — |
| 2019-04-15 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2019-04-12 | Oregon Family Council, Inc. | Cash Expenditure | $1,753 | — | — |
| 2019-04-09 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $18 | — | — |
| 2019-04-05 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2019-03-31 | WPC Parkrose LLC | Cash Expenditure | $599 | Office rent | — |
| 2019-03-20 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2019-03-19 | Gateway Communications | Cash Expenditure | $688 | — | — |
| 2019-03-19 | OR Family Council - Paid to Credit Card | Cash Expenditure | $1,118 | — | — |
| 2019-03-19 | OR Family Council - Paid to Credit Card | Cash Expenditure | $356 | — | — |
| 2019-03-18 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $12 | — | — |
| 2019-03-12 | Bank of the West | Cash Expenditure | $108 | Bank charges | — |
| 2019-03-01 | Oregon Family Council, Inc. | Cash Expenditure | $1,719 | — | — |
| 2019-03-01 | WPC Parkrose LLC | Cash Expenditure | $656 | Office rent | — |
| 2019-02-22 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | — | — |
| 2019-02-20 | Oregon Patrol Service | Cash Expenditure | $749 | Security for rally | — |
| 2019-02-20 | Comcast | Cash Expenditure | $211 | — | — |
| 2019-02-20 | OR Family Council - Paid to Credit Card | Cash Expenditure | $521 | — | — |
| 2019-02-20 | Northwest Natural Gas | Cash Expenditure | $81 | — | — |
| 2019-02-20 | Gateway Communications | Cash Expenditure | $1,571 | — | — |
| 2019-02-20 | Gateway Communications | Cash Expenditure | $1,774 | — | — |
| 2019-02-20 | Gateway Communications | Cash Expenditure | $127 | — | — |
| 2019-02-20 | Gateway Communications | Cash Expenditure | $276 | — | — |
| 2019-02-20 | Oregon Family Council, Inc. | Cash Expenditure | $1,847 | — | — |
| 2019-02-13 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $25 | — | — |
| 2019-02-08 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2019-02-08 | Bank of the West | Cash Expenditure | $606 | Bank charges | — |
| 2019-02-08 | Signs Now | Personal Expenditure for Reimbursement | $356 | Signs for rally | — |
| 2019-02-06 | West Coast Event Productions | Personal Expenditure for Reimbursement | $1,118 | Equipment rent for rally | — |
| 2019-01-28 | KPQD | Cash Expenditure | $595 | Fundraising | — |
| 2019-01-28 | Dennis R Tuuri | Cash Expenditure | $1,700 | — | — |
| 2019-01-28 | WPC Parkrose LLC | Cash Expenditure | $600 | Office rent | — |
| 2019-01-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $521 | Telephone | — |
| 2019-01-17 | Oregon Family Council, Inc. | Cash Expenditure | $1,763 | — | — |
| 2019-01-16 | Oregon Family Council, Inc. | Cash Expenditure | $1,727 | — | — |
| 2019-01-16 | OR Family Council - Paid to Credit Card | Cash Expenditure | $521 | — | — |
| 2019-01-16 | KPQD | Cash Expenditure | $1,210 | — | — |
| 2019-01-16 | Advantage Heating & Air Conditioning LLC | Cash Expenditure | $367 | Furnace repairs | — |
| 2019-01-16 | Northwest Natural Gas | Cash Expenditure | $192 | — | — |
| 2019-01-16 | Comcast | Cash Expenditure | $211 | — | — |
| 2019-01-16 | Gateway Communications | Cash Expenditure | $5,670 | Advocacy Calls | — |
| 2019-01-16 | Gateway Communications | Cash Expenditure | $4,503 | — | — |
| 2019-01-16 | Gateway Communications | Cash Expenditure | $1,963 | — | — |
| 2019-01-16 | Gateway Communications | Cash Expenditure | $7,337 | — | — |
| 2019-01-16 | Gateway Communications | Cash Expenditure | $5,948 | Advocacy Calls | — |