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 |
|---|---|---|---|---|---|
| 2015-06-29 | Teresa Harke | Cash Expenditure | $132 | Mileage | — |
| 2015-06-29 | Express Services Inc | Cash Expenditure | $789 | — | — |
| 2015-06-29 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2015-06-29 | Oregon Family Council, Inc. | Cash Expenditure | $5,500 | — | — |
| 2015-06-19 | Arrow Sanitary Service | Cash Expenditure | $54 | — | — |
| 2015-06-19 | Northwest Natural Gas | Cash Expenditure | $77 | — | — |
| 2015-06-19 | Comcast | Cash Expenditure | $77 | — | — |
| 2015-06-19 | Pacific Power | Cash Expenditure | $104 | — | — |
| 2015-06-19 | Gateway Communications | Cash Expenditure | $750 | — | — |
| 2015-06-19 | OR Family Council - Paid to Credit Card | Cash Expenditure | $184 | — | — |
| 2015-06-19 | OR Family Council - Paid to Credit Card | Cash Expenditure | $845 | — | — |
| 2015-06-18 | The Affari Project | Personal Expenditure for Reimbursement | $15 | Website maintenance | — |
| 2015-06-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $446 | Telephone | — |
| 2015-06-15 | Oregon Family Council, Inc. | Account Payable | $3,842 | — | — |
| 2015-06-11 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $18 | — | — |
| 2015-06-08 | Gateway Communications | Account Payable | $750 | — | — |
| 2015-06-05 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2015-06-01 | Oregon Family Council, Inc. | Account Payable | $645 | — | — |
| 2015-05-29 | US Postal Service | Personal Expenditure for Reimbursement | $2 | — | — |
| 2015-05-27 | Express Services Inc | Cash Expenditure | $1,674 | — | — |
| 2015-05-27 | Salem Convention Center | Cash Expenditure | $5,242 | Meeting costs | — |
| 2015-05-27 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2015-05-26 | Five 9 Inc | Personal Expenditure for Reimbursement | $608 | Telephone | — |
| 2015-05-25 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2015-05-22 | OR Family Council - Paid to Credit Card | Cash Expenditure | $668 | — | — |
| 2015-05-22 | OR Family Council - Paid to Credit Card | Cash Expenditure | $940 | — | — |
| 2015-05-21 | Oregon Family Council, Inc. | Cash Expenditure | $3,500 | — | — |
| 2015-05-21 | Oregon Family Council, Inc. | Cash Expenditure | $3,065 | — | — |
| 2015-05-20 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $3 | — | — |
| 2015-05-20 | Northwest Natural Gas | Cash Expenditure | $20 | — | — |
| 2015-05-20 | Arrow Sanitary Service | Cash Expenditure | $54 | — | — |
| 2015-05-20 | Comcast | Cash Expenditure | $77 | — | — |
| 2015-05-20 | Pacific Power | Cash Expenditure | $103 | — | — |
| 2015-05-20 | US Postal Service | Cash Expenditure | $126 | Office rent | — |
| 2015-05-20 | Computer Lift | Cash Expenditure | $40 | Router maintenance | — |
| 2015-05-20 | Pacific Office Automation | Cash Expenditure | $104 | Copier maintenance | — |
| 2015-05-14 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $54 | — | — |
| 2015-05-12 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2015-05-08 | Holiday Inn | Personal Expenditure for Reimbursement | $117 | Meeting room and meals | — |
| 2015-05-07 | Bank of the West | Cash Expenditure | $20 | Bank charges | — |
| 2015-05-05 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $30 | — | — |
| 2015-05-05 | Computer Lift | Cash Expenditure | $150 | Computer repair | — |
| 2015-05-05 | WPC Parkrose LLC | Cash Expenditure | $500 | Office rent | — |
| 2015-05-02 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2015-04-30 | 24 Hour Locksmith | Personal Expenditure for Reimbursement | $105 | Lock replacement | — |
| 2015-04-29 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $17 | — | — |
| 2015-04-28 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $51 | — | — |
| 2015-04-27 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $23 | — | — |
| 2015-04-24 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Telephone | — |
| 2015-04-23 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $75 | — | — |