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
2015-09-17 OR Family Council - Paid to Credit Card Cash Expenditure $340
2015-09-17 Comcast Cash Expenditure $77
2015-09-17 Express Services Inc Cash Expenditure $214
2015-09-15 Oregon Family Council, Inc. Account Payable $4,692
2015-09-08 Bank of the West Cash Expenditure $10 Bank charges
2015-09-08 Express Services Inc Cash Expenditure $214
2015-09-08 Pacific Office Automation Cash Expenditure $61 Copier maintenance
2015-09-02 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $40
2015-09-02 Gateway Communications Account Payable $750
2015-09-01 Oregon Family Council, Inc. Account Payable $4,762
2015-08-24 Five 9 Inc Personal Expenditure for Reimbursement $290 Telephone
2015-08-18 US Postal Service Personal Expenditure for Reimbursement $50
2015-08-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $975
2015-08-17 OR Family Council - Paid to Credit Card Cash Expenditure $21
2015-08-17 Pacific Power Cash Expenditure $104
2015-08-17 Arrow Sanitary Service Cash Expenditure $54
2015-08-17 Express Services Inc Cash Expenditure $221
2015-08-17 Comcast Cash Expenditure $77
2015-08-17 OR Family Council - Paid to Credit Card Cash Expenditure $33
2015-08-15 Oregon Family Council, Inc. Account Payable $4,720
2015-08-12 Miscellaneous Cash Contributions $100 and under Cash Contribution $590
2015-08-11 Gateway Communications Account Payable $750
2015-08-10 Miscellaneous Cash Contributions $100 and under Cash Contribution $230
2015-08-05 Miscellaneous Cash Contributions $100 and under Cash Contribution $340
2015-08-04 Miscellaneous Cash Contributions $100 and under Cash Contribution $330
2015-08-03 Miscellaneous Cash Contributions $100 and under Cash Contribution $20
2015-08-03 Gilbert Smith Cash Contribution $200 Retired
2015-08-03 The Affari Project Personal Expenditure for Reimbursement $15 Website maintenance
2015-08-01 Oregon Family Council, Inc. Account Payable $4,743
2015-07-31 Miscellaneous Cash Contributions $100 and under Cash Contribution $320
2015-07-31 Benjamin Clapa Cash Contribution $300 Real Estate Investor
2015-07-29 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,015
2015-07-24 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2015-07-24 OR Family Council - Paid to Credit Card Cash Expenditure $33
2015-07-24 OR Family Council - Paid to Credit Card Cash Expenditure $463
2015-07-23 Miscellaneous Cash Contributions $100 and under Cash Contribution $225
2015-07-22 Miscellaneous Cash Contributions $100 and under Cash Contribution $675
2015-07-15 Oregon Family Council, Inc. Account Payable $4,481
2015-07-15 Express Services Inc Cash Expenditure $911
2015-07-15 Express Services Inc Cash Expenditure $549
2015-07-15 Express Services Inc Cash Expenditure $302
2015-07-15 Comcast Cash Expenditure $77
2015-07-15 Arrow Sanitary Service Cash Expenditure $27
2015-07-15 Pacific Power Cash Expenditure $69
2015-07-15 Pacific Office Automation Cash Expenditure $92 Copier maintenance
2015-07-09 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $21
2015-07-06 Gateway Communications Account Payable $750
2015-07-02 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $33
2015-07-01 Oregon Family Council, Inc. Account Payable $3,436
2015-06-29 Teresa Harke Cash Expenditure $198 Mileage
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