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 |
|---|---|---|---|---|---|
| 2017-07-25 | Secretary of State- Elections Division | Cash Expenditure | $111 | Penalty | — |
| 2017-07-25 | Comcast | Cash Expenditure | $161 | — | — |
| 2017-07-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $176 | Telephone | — |
| 2017-07-15 | Oregon Family Council, Inc. | Account Payable | $1,362 | — | — |
| 2017-07-01 | Oregon Family Council, Inc. | Account Payable | $1,756 | — | — |
| 2017-06-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $27 | — | — |
| 2017-06-26 | Pacific Power | Cash Expenditure | $48 | — | — |
| 2017-06-26 | Arrow Sanitary Service | Cash Expenditure | $70 | — | — |
| 2017-06-20 | Computer Lift | Cash Expenditure | $260 | Router repair | — |
| 2017-06-20 | OR Family Council - Paid to Credit Card | Cash Expenditure | $15 | — | — |
| 2017-06-20 | OR Family Council - Paid to Credit Card | Cash Expenditure | $85 | — | — |
| 2017-06-15 | Oregon Family Council, Inc. | Account Payable | $1,322 | — | — |
| 2017-06-01 | Oregon Family Council, Inc. | Account Payable | $1,546 | — | — |
| 2017-05-26 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $88 | — | — |
| 2017-05-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2017-05-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $85 | Telephone | — |
| 2017-05-15 | Oregon Family Council, Inc. | Account Payable | $1,759 | — | — |
| 2017-05-09 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2017-05-01 | Oregon Family Council, Inc. | Account Payable | $1,054 | — | — |
| 2017-05-01 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2017-04-20 | OR Family Council - Paid to Credit Card | Cash Expenditure | $600 | — | — |
| 2017-04-15 | Oregon Family Council, Inc. | Account Payable | $1,986 | — | — |
| 2017-04-11 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2017-03-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $600 | Telephone | — |
| 2017-03-22 | OR Family Council - Paid to Credit Card | Cash Expenditure | $600 | — | — |
| 2017-03-22 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2017-03-10 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2017-03-10 | Bank of the West | Cash Expenditure | $204 | Bank charges | — |
| 2017-03-06 | Common Ground Initiative | Cash Expenditure | $700 | e-mail services | — |
| 2017-03-06 | Pacific Office Automation | Cash Expenditure | $1,000 | Copier | — |
| 2017-03-06 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2017-03-01 | Oregon Family Council, Inc. | Account Payable | $2,344 | — | — |
| 2017-02-23 | OR Family Council - Paid to Credit Card | Cash Expenditure | $645 | — | — |
| 2017-02-23 | Gateway Communications | Cash Expenditure | $1,590 | — | — |
| 2017-02-23 | Gateway Communications | Cash Expenditure | $810 | — | — |
| 2017-02-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $600 | Telephone | — |
| 2017-02-13 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2017-02-13 | Bank of the West | Cash Expenditure | $352 | Bank charges | — |
| 2017-02-03 | Capitol Accounting Service | Cash Expenditure | $2,525 | — | — |
| 2017-02-03 | Oregon Family Council, Inc. | Cash Expenditure | $4,481 | — | — |
| 2017-02-03 | Oregon Family Council, Inc. | Cash Expenditure | $3,436 | — | — |
| 2017-02-03 | Oregon Family Council, Inc. | Cash Expenditure | $3,842 | — | — |
| 2017-02-03 | Oregon Family Council, Inc. | Cash Expenditure | $4,743 | — | — |
| 2017-02-03 | Oregon Family Council, Inc. | Cash Expenditure | $3,589 | — | — |
| 2017-02-03 | Oregon Family Council, Inc. | Cash Expenditure | $1,575 | — | — |
| 2017-01-31 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2017-01-31 | Gateway Communications | Cash Expenditure | $1,401 | — | — |
| 2017-01-31 | Gateway Communications | Cash Expenditure | $4,601 | — | — |
| 2017-01-31 | Gateway Communications | Cash Expenditure | $3,424 | Advocacy Calls | — |
| 2017-01-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $600 | Telephone | — |