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
2013-09-24 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $21
2013-09-24 OR Family Council - Paid to Credit Card Cash Expenditure $298 paid by counter check
2013-09-24 OR Family Council - Paid to Credit Card Cash Expenditure $646 paid by counter check
2013-09-19 Harris Berne Christensen LLP Cash Expenditure $3,000
2013-09-17 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $16
2013-09-17 Five 9 Inc Personal Expenditure for Reimbursement $578
2013-09-17 Citrixonline Personal Expenditure for Reimbursement $49 Meeting expense
2013-09-16 US Postal Service Personal Expenditure for Reimbursement $6
2013-09-13 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $8
2013-09-12 Comcast Cash Expenditure $99
2013-09-12 Uffelman Insurance, Inc Cash Expenditure $1,000 Insurance
2013-09-12 Parkrose Business Center Cash Expenditure $500 Office rent
2013-09-11 US Postal Service Personal Expenditure for Reimbursement $11
2013-09-09 Staples Personal Expenditure for Reimbursement $65 Office Supplies
2013-09-06 US Postal Service Personal Expenditure for Reimbursement $279
2013-09-06 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $60
2013-09-02 US Postal Service Personal Expenditure for Reimbursement $35
2013-08-30 US Postal Service Personal Expenditure for Reimbursement $3
2013-08-30 Jack Louman Cash Expenditure $223
2013-08-30 Pacific Power Cash Expenditure $103
2013-08-30 Arrow Sanitary Service Cash Expenditure $46
2013-08-30 Gateway Communications Cash Expenditure $750
2013-08-29 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $90
2013-08-28 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $16
2013-08-27 US Postal Service Personal Expenditure for Reimbursement $1 Postage
2013-08-25 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2013-08-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $29
2013-08-20 Capitol Accounting Service Account Payable $1,855
2013-08-20 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $16
2013-08-20 Starbucks Personal Expenditure for Reimbursement $8 Refreshments
2013-08-19 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2013-08-17 Five 9 Inc Personal Expenditure for Reimbursement $578
2013-08-16 Sprint Personal Expenditure for Reimbursement $158
2013-08-16 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $49
2013-08-12 Hostmonster Personal Expenditure for Reimbursement $268 Websites
2013-08-12 OR Family Council - Paid to Credit Card Cash Expenditure $510
2013-08-12 Comcast Cash Expenditure $99
2013-08-12 The Affanri Project Cash Expenditure $835 Websites
2013-08-12 Common Ground Initiative Cash Expenditure $138 E-msil service
2013-08-12 Oregon Family Council, Inc. Cash Expenditure $4,121
2013-08-12 Oregon Family Council, Inc. Cash Expenditure $4,121
2013-08-12 Oregon Family Council, Inc. Cash Expenditure $314
2013-08-12 Parkrose Business Center Cash Expenditure $500 Office rent
2013-08-12 OR Family Council - Paid to Credit Card Cash Expenditure $997
2013-08-09 Baja Fresh Personal Expenditure for Reimbursement $13 Meals
2013-08-06 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $12
2013-08-06 TollFreeForwarding.com Personal Expenditure for Reimbursement $18 Telephone
2013-08-06 Starbucks Personal Expenditure for Reimbursement $4 Refreshments
2013-07-31 Harris Berne Christensen LLP Cash Expenditure $3,000
2013-07-31 D C Works Cash Expenditure $181 Website
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