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 |
|---|---|---|---|---|---|
| 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 | — |