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 |
|---|---|---|---|---|---|
| 2013-03-22 | Gateway Communications | Cash Expenditure | $1,500 | — | — |
| 2013-03-22 | Comcast | Cash Expenditure | $97 | — | — |
| 2013-03-21 | OR Family Council - Paid to Credit Card | Cash Expenditure | $782 | — | — |
| 2013-03-21 | OR Family Council - Paid to Credit Card | Cash Expenditure | $202 | — | — |
| 2013-03-21 | Oregon Family Council, Inc. | Cash Expenditure | $3,163 | — | — |
| 2013-03-21 | Oregon Family Council, Inc. | Cash Expenditure | $588 | — | — |
| 2013-03-21 | Oregon Family Council, Inc. | Cash Expenditure | $2,575 | — | — |
| 2013-03-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy Calls | — |
| 2013-03-08 | Pacific Power | Cash Expenditure | $101 | — | — |
| 2013-03-06 | Capitol Accounting Service | Cash Expenditure | $1,420 | — | — |
| 2013-03-01 | Parkrose Business Center | Cash Expenditure | $500 | Office rent | — |
| 2013-02-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | — | — |
| 2013-02-15 | Oregon Family Council, Inc. | Cash Expenditure | $3,062 | — | — |
| 2013-02-15 | Oregon Family Council, Inc. | Cash Expenditure | $1,809 | — | — |
| 2013-02-15 | Jack Louman | Cash Expenditure | $300 | — | — |
| 2013-02-13 | Pacific Power | Lost or Returned Check | $101 | — | — |
| 2013-02-13 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $43 | — | — |
| 2013-02-13 | Gateway Communications | Cash Expenditure | $2,008 | — | — |
| 2013-02-13 | Gateway Communications | Cash Expenditure | $2,013 | — | — |
| 2013-02-13 | Comcast | Cash Expenditure | $97 | — | — |
| 2013-02-08 | Starbucks | Personal Expenditure for Reimbursement | $205 | Refreshments | — |
| 2013-02-06 | Sprint | Personal Expenditure for Reimbursement | $300 | — | — |
| 2013-02-06 | Gateway Communications | Cash Expenditure | $1,500 | — | — |
| 2013-02-06 | D C Works | Cash Expenditure | $733 | Computer maintenance | — |
| 2013-02-06 | OR Family Council - Paid to Credit Card | Cash Expenditure | $578 | — | — |
| 2013-02-02 | Starbucks | Personal Expenditure for Reimbursement | $202 | Meeting refreshments | — |
| 2013-02-01 | Oregon Family Council, Inc. | Cash Expenditure | $2,867 | — | — |
| 2013-02-01 | Oregon Family Council, Inc. | Cash Expenditure | $2,867 | — | — |
| 2013-01-31 | Gateway Communications | Cash Expenditure | $1,203 | — | — |
| 2013-01-31 | Gateway Communications | Cash Expenditure | $12 | Mail handling | — |
| 2013-01-31 | Gateway Communications | Cash Expenditure | $2,923 | — | — |
| 2013-01-31 | Gateway Communications | Cash Expenditure | $649 | — | — |
| 2013-01-31 | Gateway Communications | Cash Expenditure | $12 | Mail handling | — |
| 2013-01-31 | Gateway Communications | Cash Expenditure | $1,779 | — | — |
| 2013-01-30 | Pacific Power | Cash Expenditure | $101 | — | — |
| 2013-01-30 | Parkrose Business Center | Cash Expenditure | $500 | Office rent | — |
| 2013-01-30 | Gateway Communications | Cash Expenditure | $4,102 | Fundraising calls | — |
| 2013-01-30 | Gateway Communications | Cash Expenditure | $1,500 | — | — |
| 2013-01-22 | Gateway Communications | Account Payable Rescinded | $8,857 | To remove duplicate vendor invoice - REMINDER street addresses are not required for A/P rescind transactions because they are not a "contribution" | — |
| 2013-01-22 | Oregon Family Council, Inc. | Cash Expenditure | $154 | — | — |
| 2013-01-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | — | — |
| 2013-01-16 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $140 | — | — |
| 2013-01-16 | KPQD | Cash Expenditure | $1,375 | Fundraising | — |
| 2013-01-16 | Dennis R Tuuri | Cash Expenditure | $2,175 | — | — |
| 2013-01-16 | Pacific Office Automation | Cash Expenditure | $259 | Copier maintenance | — |
| 2013-01-16 | Jack Louman | Cash Expenditure | $226 | — | — |
| 2013-01-16 | OR Family Council - Paid to Credit Card | Cash Expenditure | $578 | — | — |
| 2013-01-16 | OR Family Council - Paid to Credit Card | Cash Expenditure | $202 | — | — |
| 2013-01-15 | Sprint | Personal Expenditure for Reimbursement | $147 | — | — |
| 2013-01-13 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $33 | — | — |