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
2012-05-22 Pacific Power Cash Expenditure $109
2012-05-22 Five 9 Inc Personal Expenditure for Reimbursement $578 Advocacy Calls
2012-05-17 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $16
2012-05-11 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2012-05-11 Fourth Branch LLC Cash Expenditure $14,000 Signature gatherers
2012-05-11 Pacific Power Account Payable $109
2012-05-09 Gateway Communications Cash Expenditure $1,500
2012-05-09 Arrow Sanitary Service Cash Expenditure $43
2012-05-09 Generation Unleashed Cash Expenditure $2,500 Event sponsorship
2012-05-08 Comcast Account Payable $96
2012-05-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $24
2012-05-01 Pacific Power Cash Expenditure $81 Utilities
2012-05-01 Parkrose Business Center Cash Expenditure $500 Office rent
2012-04-25 Oregon Family Council, Inc. Cash Expenditure $4,676
2012-04-25 Oregon Family Council, Inc. Cash Expenditure $4,676
2012-04-25 OR Family Council - Paid to Credit Card Cash Expenditure $2,439
2012-04-23 Oregon Family Council, Inc. Cash Expenditure $2,456
2012-04-20 US Postal Service Cash Expenditure $1,500
2012-04-17 Five 9 Inc Personal Expenditure for Reimbursement $578 Advocacy Calls
2012-04-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $75
2012-04-16 Comcast Cash Expenditure $96
2012-04-16 Arrow Sanitary Service Cash Expenditure $43
2012-04-16 Gateway Communications Cash Expenditure $3,416
2012-04-16 Gateway Communications Cash Expenditure $1,500
2012-04-12 Pacific Power Account Payable $81
2012-04-10 OR Family Council - Paid to Credit Card Cash Expenditure $578
2012-04-09 Comcast Account Payable $96
2012-04-05 Arrow Sanitary Service Account Payable $43
2012-04-04 US Postal Service Personal Expenditure for Reimbursement $850
2012-04-04 US Postal Service Personal Expenditure for Reimbursement $736
2012-04-04 US Postal Service Personal Expenditure for Reimbursement $56
2012-04-04 Gateway Communications Account Payable $3,416
2012-04-04 Parkrose Business Center Cash Expenditure $500 Office rent
2012-04-02 Miscellaneous Accounts Payable $100 and under Account Payable $87
2012-04-02 US Postal Service Personal Expenditure for Reimbursement $57
2012-04-02 US Postal Service Personal Expenditure for Reimbursement $250
2012-04-02 US Postal Service Personal Expenditure for Reimbursement $490
2012-04-02 Gateway Communications Account Payable $1,500
2012-03-19 Pacific Power Cash Expenditure $77
2012-03-19 OR Family Council - Paid to Credit Card Cash Expenditure $700
2012-03-19 Oregon Family Council, Inc. Cash Expenditure $3,805
2012-03-19 Oregon Family Council, Inc. Cash Expenditure $3,805
2012-03-19 Oregon Family Council, Inc. Cash Expenditure $245
2012-03-19 Oregon Family Council, Inc. Cash Expenditure $10,000
2012-03-17 Five 9 Inc Personal Expenditure for Reimbursement $578 Advocacy Calls
2012-03-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $35
2012-03-16 Teresa Harke Lost or Returned Check $307 1/23/12
2012-03-16 Teresa Harke Cash Expenditure $307 Replaced check #6313 from 1/23/12
2012-03-16 Teresa Harke Cash Expenditure $11
2012-03-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $120
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