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
2014-04-09 Pacific Power Account Payable $103
2014-04-09 Gateway Communications Account Payable $750
2014-04-04 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $40
2014-04-04 OR Family Council - Paid to Credit Card Cash Expenditure $652
2014-04-04 OR Family Council - Paid to Credit Card Cash Expenditure $2,444
2014-04-02 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2014-04-02 Parkrose Business Center Cash Expenditure $500 Office rent
2014-04-01 Gateway Communications Cash Expenditure $4,125
2014-04-01 Gateway Communications Cash Expenditure $750
2014-04-01 Capitol Accounting Service Cash Expenditure $1,480
2014-03-31 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $25
2014-03-29 Harris Berne Christensen LLP Cash Expenditure $8,000
2014-03-29 Arrow Sanitary Service Cash Expenditure $100
2014-03-29 Pacific Power Cash Expenditure $102
2014-03-29 Oregon Family Council, Inc. Cash Expenditure $4,620
2014-03-29 Oregon Family Council, Inc. Cash Expenditure $4,566
2014-03-29 Oregon Family Council, Inc. Cash Expenditure $34
2014-03-29 Oregon Family Council, Inc. Cash Expenditure $780
2014-03-27 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $57
2014-03-21 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $24
2014-03-18 American Mailing Lists Corporation Refunds and Rebates $706
2014-03-18 US Postal Service Personal Expenditure for Reimbursement $10
2014-03-17 Five 9 Inc Personal Expenditure for Reimbursement $578
2014-03-13 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $10
2014-03-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $85
2014-03-13 Parkrose Business Center Cash Expenditure $500 Office rent
2014-03-13 Oregon Patrol Service Cash Expenditure $204 Security services
2014-03-13 OR Family Council - Paid to Credit Card Cash Expenditure $1,174
2014-03-13 OR Family Council - Paid to Credit Card Cash Expenditure $57
2014-03-13 Gateway Communications Cash Expenditure $1,770
2014-03-13 Gateway Communications Cash Expenditure $1,819
2014-03-13 Gateway Communications Cash Expenditure $750
2014-03-13 Comcast Cash Expenditure $99
2014-03-08 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $5
2014-03-08 Monarch Motor Hotel Personal Expenditure for Reimbursement $2,398 Meeting room & costs
2014-03-06 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $40
2014-03-03 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $25
2014-03-01 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $40
2014-02-28 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $2
2014-02-27 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $30
2014-02-26 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $1
2014-02-25 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $30
2014-02-24 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $18
2014-02-22 Monarch Motor Hotel Personal Expenditure for Reimbursement $500 Room rental
2014-02-21 OR Family Council - Paid to Credit Card Cash Expenditure $80
2014-02-21 OR Family Council - Paid to Credit Card Cash Expenditure $850
2014-02-19 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $6
2014-02-17 Five 9 Inc Personal Expenditure for Reimbursement $578
2014-02-14 Capitol Accounting Service Cash Expenditure $1,200
2014-02-12 Harris Berne Christensen LLP Cash Expenditure $3,000
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