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 |
|---|---|---|---|---|---|
| 2012-11-19 | Oregon Family Council, Inc. | Cash Expenditure | $2,750 | — | — |
| 2012-11-19 | Oregon Family Council, Inc. | Cash Expenditure | $1,750 | — | — |
| 2012-11-19 | Arrow Sanitary Service | Cash Expenditure | $88 | — | — |
| 2012-11-19 | Comcast | Cash Expenditure | $97 | — | — |
| 2012-11-19 | Pacific Power | Cash Expenditure | $91 | — | — |
| 2012-11-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | — | — |
| 2012-11-07 | Arrow Sanitary Service | Lost or Returned Check | $87 | — | — |
| 2012-11-07 | OR Family Council - Paid to Credit Card | Cash Expenditure | $68 | — | — |
| 2012-11-07 | United Parcel Service | Cash Expenditure | $112 | — | — |
| 2012-11-07 | OR Family Council - Paid to Credit Card | Cash Expenditure | $2,659 | — | — |
| 2012-11-05 | United Parcel Service | Nonpartisan Activity | $5,357 | — | — |
| 2012-11-05 | Parkrose Business Center | Cash Expenditure | $500 | Rent | — |
| 2012-10-31 | United Parcel Service | Account Payable | $112 | — | — |
| 2012-10-28 | Gateway Communications | Cash Expenditure | $1,500 | — | — |
| 2012-10-28 | Pacific Power | Cash Expenditure | $119 | — | — |
| 2012-10-28 | Capitol Accounting Service | Cash Expenditure | $1,295 | — | — |
| 2012-10-28 | Pacific Office Automation | Cash Expenditure | $131 | Copier maintenance | — |
| 2012-10-28 | US Postal Service | Cash Expenditure | $1,000 | — | — |
| 2012-10-22 | Gateway Communications | Account Payable | $12,163 | — | — |
| 2012-10-18 | Gateway Communications | Account Payable | $1,500 | — | — |
| 2012-10-18 | US Postal Service | Personal Expenditure for Reimbursement | $100 | — | — |
| 2012-10-17 | US Postal Service | Personal Expenditure for Reimbursement | $100 | — | — |
| 2012-10-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy Calls | — |
| 2012-10-12 | Pacific Power | Account Payable | $119 | — | — |
| 2012-10-12 | Parkrose Chevron | Personal Expenditure for Reimbursement | $15 | Fuel | — |
| 2012-10-12 | Arrow Sanitary Service | Cash Expenditure | $44 | — | — |
| 2012-10-12 | Comcast | Cash Expenditure | $97 | — | — |
| 2012-10-12 | Arrow Sanitary Service | Cash Expenditure | $43 | — | — |
| 2012-10-12 | Oregon Family Council, Inc. | Cash Expenditure | $3,750 | — | — |
| 2012-10-12 | Oregon Family Council, Inc. | Cash Expenditure | $965 | — | — |
| 2012-10-12 | OR Family Council - Paid to Credit Card | Cash Expenditure | $679 | — | — |
| 2012-10-10 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $53 | — | — |
| 2012-10-10 | Adco Commercial Printing & Graphics Inc | Cash Expenditure | $8,937 | — | — |
| 2012-10-09 | TracFone | Personal Expenditure for Reimbursement | $102 | — | — |
| 2012-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $175 | Postage | — |
| 2012-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $128 | Postage | — |
| 2012-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $138 | Postage | — |
| 2012-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $175 | Postage | — |
| 2012-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $124 | Postage | — |
| 2012-10-08 | Capitol Accounting Service | Account Payable | $1,295 | — | — |
| 2012-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $225 | Postage | — |
| 2012-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $219 | Postage | — |
| 2012-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $250 | Postage | — |
| 2012-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $248 | Postage | — |
| 2012-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $200 | Postage | — |
| 2012-10-03 | Arrow Sanitary Service | Account Payable | $44 | — | — |
| 2012-09-30 | Oregon Family Council, Inc. | Cash Expenditure | $4,599 | — | — |
| 2012-09-30 | Oregon Family Council, Inc. | Cash Expenditure | $2,750 | — | — |
| 2012-09-30 | Oregon Family Council, Inc. | Cash Expenditure | $799 | — | — |
| 2012-09-28 | Parkrose Business Center | Cash Expenditure | $500 | Office rent | — |