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 |
|---|---|---|---|---|---|
| 2016-04-21 | Express Services Inc | Cash Expenditure | $289 | — | — |
| 2016-04-21 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $73 | — | — |
| 2016-04-21 | Comcast | Cash Expenditure | $79 | — | — |
| 2016-04-21 | OR Family Council - Paid to Credit Card | Cash Expenditure | $689 | — | — |
| 2016-04-12 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2016-04-11 | Express Services Inc | Account Payable | $229 | — | — |
| 2016-04-11 | Gateway Communications | Account Payable | $750 | — | — |
| 2016-04-11 | Comcast | Account Payable | $79 | — | — |
| 2016-04-11 | US Postal Service | Personal Expenditure for Reimbursement | $106 | — | — |
| 2016-04-10 | Northwest Natural Gas | Cash Expenditure | $68 | — | — |
| 2016-04-10 | Pacific Office Automation | Cash Expenditure | $102 | Copier maintenance | — |
| 2016-04-10 | Express Services Inc | Cash Expenditure | $236 | — | — |
| 2016-04-10 | Oregon Family Council, Inc. | Cash Expenditure | $4,000 | — | — |
| 2016-04-10 | Oregon Family Council, Inc. | Cash Expenditure | $3,706 | — | — |
| 2016-03-31 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2016-03-31 | Pacific Power | Cash Expenditure | $92 | — | — |
| 2016-03-31 | Gateway Communications | Cash Expenditure | $2,028 | — | — |
| 2016-03-31 | Gateway Communications | Cash Expenditure | $1,870 | — | — |
| 2016-03-31 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2016-03-31 | Express Services Inc | Cash Expenditure | $258 | — | — |
| 2016-03-31 | Oregon Family Council, Inc. | Cash Expenditure | $2,990 | — | — |
| 2016-03-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $5 | — | — |
| 2016-03-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $608 | Telephone | — |
| 2016-03-16 | Capitol Accounting Service | Cash Expenditure | $250 | — | — |
| 2016-03-11 | Express Services Inc | Cash Expenditure | $320 | — | — |
| 2016-03-11 | Express Services Inc | Cash Expenditure | $92 | — | — |
| 2016-03-11 | Comcast | Cash Expenditure | $80 | — | — |
| 2016-03-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $50 | — | — |
| 2016-03-10 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $50 | — | — |
| 2016-03-10 | Pacific Office Automation | Cash Expenditure | $84 | Copier maintenance | — |
| 2016-03-10 | Oregon Family Council, Inc. | Cash Expenditure | $3,132 | — | — |
| 2016-03-10 | OR Family Council - Paid to Credit Card | Cash Expenditure | $1,506 | — | — |
| 2016-03-10 | Metro Exposition Recreation Commission | Cash Expenditure | $1,500 | Event facility costs | — |
| 2016-03-10 | Express Services Inc | Cash Expenditure | $92 | — | — |
| 2016-03-10 | Capitol Accounting Service | Cash Expenditure | $2,705 | — | — |
| 2016-03-07 | Bank of the West | Cash Expenditure | $244 | Bank charges | — |
| 2016-03-07 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2016-03-04 | Staples | Personal Expenditure for Reimbursement | $10 | Office Supplies | — |
| 2016-03-04 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $18 | — | — |
| 2016-03-04 | Personal Expenditure for Reimbursement | $75 | — | — | |
| 2016-03-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2016-03-01 | Gateway Communications | Account Payable | $750 | — | — |
| 2016-03-01 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2016-03-01 | KPQD | Cash Expenditure | $2,300 | — | — |
| 2016-02-26 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $29 | — | — |
| 2016-02-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2016-02-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $608 | Telephone | — |
| 2016-02-19 | Taylour White | Cash Expenditure | $200 | Rally photography | — |
| 2016-02-19 | Express Services Inc | Cash Expenditure | $130 | — | — |
| 2016-02-19 | Express Services Inc | Cash Expenditure | $458 | — | — |