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
2013-06-03 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $38
2013-06-02 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $13
2013-06-01 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $28
2013-05-30 Gateway Communications Cash Expenditure $750
2013-05-30 Arrow Sanitary Service Cash Expenditure $96
2013-05-30 Pacific Power Cash Expenditure $96
2013-05-30 Comcast Cash Expenditure $97
2013-05-29 US Postal Service Personal Expenditure for Reimbursement $78
2013-05-25 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $11
2013-05-24 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $22
2013-05-22 US Postal Service Personal Expenditure for Reimbursement $138
2013-05-20 Five 9 Inc Personal Expenditure for Reimbursement $578
2013-05-18 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $49
2013-05-17 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $25
2013-05-15 Oregon Family Council, Inc. Cash Expenditure $5,161
2013-05-15 Oregon Family Council, Inc. Cash Expenditure $5,161
2013-05-15 Oregon Family Council, Inc. Cash Expenditure $2,000
2013-05-15 Oregon Family Council, Inc. Cash Expenditure $2,289
2013-05-15 OR Family Council - Paid to Credit Card Cash Expenditure $654
2013-05-15 OR Family Council - Paid to Credit Card Cash Expenditure $179
2013-05-09 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $53
2013-05-08 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $33
2013-05-06 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2013-05-02 Cash Balance Adjustment $47 Committee received a large volume of small contributions in Nov - Jan and is unable to find the difference between donor records and bank deposit
2013-05-02 Gateway Communications Cash Expenditure $438
2013-05-02 Common Ground Initiative Cash Expenditure $138 E-mail service
2013-05-02 Pacific Office Automation Cash Expenditure $120 Copier maintenance & supplies
2013-05-02 Parkrose Business Center Cash Expenditure $500 Office rent
2013-04-30 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $18
2013-04-30 D C Works Cash Expenditure $1,312 Computer & laptop
2013-04-30 D C Works Cash Expenditure $248 On-site computer services
2013-04-22 Gateway Communications Cash Expenditure $750
2013-04-22 Pacific Power Cash Expenditure $96
2013-04-22 Arrow Sanitary Service Cash Expenditure $95
2013-04-22 Comcast Cash Expenditure $97
2013-04-18 Five 9 Inc Personal Expenditure for Reimbursement $578
2013-04-18 OR Family Council - Paid to Credit Card Cash Expenditure $578
2013-04-18 Oregon Family Council, Inc. Cash Expenditure $2,890
2013-04-18 Oregon Family Council, Inc. Cash Expenditure $2,196
2013-04-18 Jack Louman Cash Expenditure $158
2013-04-17 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $64
2013-04-17 Sprint Personal Expenditure for Reimbursement $158
2013-04-08 Starbucks Personal Expenditure for Reimbursement $12 Refreshments
2013-04-04 Hyatt Place Personal Expenditure for Reimbursement $152 Lodging
2013-04-03 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $13
2013-04-03 Parkrose Business Center Cash Expenditure $500 Office rent
2013-03-28 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $27
2013-03-25 Pacific Power Cash Expenditure $189
2013-03-22 Arrow Sanitary Service Cash Expenditure $47
2013-03-22 D C Works Cash Expenditure $95 Computer repairs
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