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 |
|---|---|---|---|---|---|
| 2012-09-28 | Pacific Power | Cash Expenditure | $50 | — | — |
| 2012-09-28 | Comcast | Cash Expenditure | $97 | — | — |
| 2012-09-28 | Arrow Sanitary Service | Cash Expenditure | $43 | — | — |
| 2012-09-28 | Gateway Communications | Cash Expenditure | $1,500 | — | — |
| 2012-09-28 | Gateway Communications | Cash Expenditure | $2,636 | — | — |
| 2012-09-28 | Gateway Communications | Cash Expenditure | $24 | Mail handling | — |
| 2012-09-28 | Jack Louman | Cash Expenditure | $147 | — | — |
| 2012-09-17 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy Calls | — |
| 2012-09-17 | Sprint | Personal Expenditure for Reimbursement | $147 | — | — |
| 2012-09-10 | Oregon Family Council, Inc. | Cash Expenditure | $3,800 | — | — |
| 2012-09-10 | Oregon Family Council, Inc. | Cash Expenditure | $3,655 | — | — |
| 2012-09-10 | OR Family Council - Paid to Credit Card | Cash Expenditure | $867 | — | — |
| 2012-08-29 | Parkrose Business Center | Cash Expenditure | $500 | Office rent | — |
| 2012-08-21 | Ikea | Personal Expenditure for Reimbursement | $289 | Office Supplies | — |
| 2012-08-20 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy Calls | — |
| 2012-08-15 | Uffelman Insurance, Inc | Cash Expenditure | $1,321 | Insurance | — |
| 2012-08-15 | Arrow Sanitary Service | Cash Expenditure | $43 | — | — |
| 2012-08-15 | Comcast | Cash Expenditure | $97 | — | — |
| 2012-08-15 | Gateway Communications | Cash Expenditure | $1,500 | — | — |
| 2012-08-15 | OR Family Council - Paid to Credit Card | Cash Expenditure | $578 | — | — |
| 2012-08-03 | Oregon Family Council, Inc. | Cash Expenditure | $3,346 | Payroll reimbursement | — |
| 2012-08-03 | Oregon Family Council, Inc. | Cash Expenditure | $2,764 | — | — |
| 2012-08-03 | Parkrose Business Center | Cash Expenditure | $500 | Office rent | — |
| 2012-07-23 | Five 9 Inc | Personal Expenditure for Reimbursement | $578 | Advocacy Calls | — |
| 2012-07-18 | Comcast | Cash Expenditure | $97 | — | — |
| 2012-07-18 | OR Family Council - Paid to Credit Card | Cash Expenditure | $580 | — | — |
| 2012-07-10 | Oregon Family Council, Inc. | Cash Expenditure | $2,793 | — | — |
| 2012-07-10 | Gateway Communications | Cash Expenditure | $1,500 | — | — |
| 2012-07-10 | Arrow Sanitary Service | Cash Expenditure | $43 | — | — |
| 2012-07-02 | Comcast | Cash Expenditure | $96 | — | — |
| 2012-07-02 | Parkrose Business Center | Cash Expenditure | $500 | Office rent | — |
| 2012-06-20 | Five 9 Inc | Personal Expenditure for Reimbursement | $580 | Advocacy Calls | — |
| 2012-06-19 | Pacific Power | Cash Expenditure | $100 | — | — |
| 2012-06-19 | Capitol Accounting Service | Cash Expenditure | $1,485 | — | — |
| 2012-06-19 | Jack Louman | Cash Expenditure | $194 | — | — |
| 2012-06-17 | Sprint | Personal Expenditure for Reimbursement | $147 | — | — |
| 2012-06-11 | Bank of the West | Miscellaneous Other Receipt | $5 | Adjust wire fee to actual - On 5/11 bank told us the fee was $35. The bank statement showed $30. | — |
| 2012-06-11 | OR Family Council - Paid to Credit Card | Cash Expenditure | $1,155 | — | — |
| 2012-06-08 | Arrow Sanitary Service | Cash Expenditure | $43 | — | — |
| 2012-06-08 | Gateway Communications | Cash Expenditure | $1,500 | — | — |
| 2012-06-06 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $16 | — | — |
| 2012-06-04 | Oregon Family Council, Inc. | Cash Expenditure | $9,292 | — | — |
| 2012-06-04 | Parkrose Business Center | Cash Expenditure | $500 | Rent | — |
| 2012-06-01 | Bank of the West | Cash Expenditure | $30 | Bank charges | — |
| 2012-06-01 | Vanalstine Enterprises | Cash Expenditure | $14,000 | — | — |
| 2012-05-30 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $12 | — | — |
| 2012-05-30 | Fourth Branch LLC | Refunds and Rebates | $14,000 | Refund | — |
| 2012-05-30 | Fourth Branch LLC | Miscellaneous Other Receipt | $35 | Reimbursed wire fee - vendor provided the wrong name for the original wire | — |
| 2012-05-24 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $15 | — | — |
| 2012-05-22 | Comcast | Cash Expenditure | $96 | — | — |