ORESTAR Archive

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

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 2006-08-08 CFO CUI, Inc Beaverton, OR
Treasurer Donna L Butler

Monthly activity

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
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

DateContributor / PayeeType AmountPurposeOccupation / Employer
2018-08-24 Five 9 Inc Personal Expenditure for Reimbursement $521 Telephone
2018-08-21 OR Family Council - Paid to Credit Card Cash Expenditure $521
2018-08-07 American Family Brokerage Inc Personal Expenditure for Reimbursement $568 Insurance
2018-08-06 Bank of the West Cash Expenditure $20 Bank charges
2018-08-06 Oregon Family Council, Inc. Cash Expenditure $1,825
2018-08-06 WPC Parkrose LLC Cash Expenditure $541 Office rent
2018-07-24 Five 9 Inc Personal Expenditure for Reimbursement $521 Telephone
2018-07-17 OR Family Council - Paid to Credit Card Cash Expenditure $1,284
2018-07-17 OR Family Council - Paid to Credit Card Cash Expenditure $521
2018-07-17 Oregon Family Council, Inc. Cash Expenditure $1,911
2018-07-17 Oregon Family Council, Inc. Cash Expenditure $1,766
2018-07-17 Arrow Sanitary Service Cash Expenditure $152
2018-07-05 Bank of the West Cash Expenditure $20 Bank charges
2018-06-25 Five 9 Inc Personal Expenditure for Reimbursement $521 Telephone
2018-06-21 Oregon Family Council, Inc. Cash Expenditure $2,644
2018-06-21 Oregon Family Council, Inc. Cash Expenditure $1,345
2018-06-21 Arrow Sanitary Service Cash Expenditure $75
2018-06-21 OR Family Council - Paid to Credit Card Cash Expenditure $591
2018-06-20 American Family Brokerage Inc Personal Expenditure for Reimbursement $1,284 Insurance
2018-06-08 Bank of the West Cash Expenditure $20 Bank charges
2018-06-04 Miscellaneous Cash Contributions $100 and under Cash Contribution $10
2018-05-22 Oregon Family Council, Inc. Cash Expenditure $2,578
2018-05-11 OR Family Council - Paid to Credit Card Cash Expenditure $521
2018-05-08 Bank of the West Cash Expenditure $20 Bank charges
2018-05-03 Home Depot Personal Expenditure for Reimbursement $398 Refrigerator
2018-05-03 Gateway Communications Cash Expenditure $4,000
2018-05-03 Oregon Family Council, Inc. Cash Expenditure $2,003
2018-05-03 NW Commercial Carpet & Floor Cash Expenditure $250 Carpet cleaning
2018-05-03 Jack's Overhead Door Inc Cash Expenditure $194 Door maintenance
2018-04-30 Staples Personal Expenditure for Reimbursement $193 Office Supplies
2018-04-30 United Parcel Service Cash Expenditure $3,469
2018-04-30 WPC Parkrose LLC Cash Expenditure $550 Office rent
2018-04-24 Five 9 Inc Personal Expenditure for Reimbursement $521 Telephone
2018-04-23 Oregon Family Council, Inc. Cash Expenditure $2,761
2018-04-09 Oregon Family Council, Inc. Cash Expenditure $1,437
2018-03-28 WPC Parkrose LLC Cash Expenditure $550 Office rent
2018-03-28 Pacific Power Cash Expenditure $103
2018-03-28 Northwest Natural Gas Cash Expenditure $98
2018-03-21 Oregon Family Council, Inc. Cash Expenditure $1,445
2018-03-21 OR Family Council - Paid to Credit Card Cash Expenditure $567
2018-03-20 Bank of the West Cash Expenditure $20 Bank charges
2018-03-09 Bank of the West Cash Expenditure $258 Bank charges
2018-03-09 Bank of the West Cash Expenditure $20 Bank charges
2018-03-02 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $50
2018-03-02 WPC Parkrose LLC Cash Expenditure $550 Office rent
2018-02-26 Five 9 Inc Personal Expenditure for Reimbursement $500 Telephone
2018-02-22 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $36
2018-02-22 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $68
2018-02-22 Oregon Family Council, Inc. Cash Expenditure $1,699
2018-02-22 Gateway Communications Cash Expenditure $3,500 Rally calls
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