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
2012-03-13 Oregon Family Council, Inc. Cash Expenditure $3,561
2012-03-13 Oregon Family Council, Inc. Cash Expenditure $2,223
2012-03-13 Capitol Accounting Service Cash Expenditure $375
2012-03-13 Capitol Accounting Service Cash Expenditure $1,120
2012-03-13 Comcast Cash Expenditure $97
2012-03-13 Gateway Communications Cash Expenditure $1,500
2012-03-13 Teresa Harke Cash Expenditure $113
2012-03-05 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $25
2012-03-04 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $88
2012-03-01 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2012-03-01 Parkrose Business Center Cash Expenditure $500 Office rent
2012-03-01 Gateway Communications Cash Expenditure $2,294 Advocacy Calls
2012-03-01 Pacific Power Cash Expenditure $81
2012-03-01 Teresa Harke Cash Expenditure $89
2012-02-21 Five 9 Inc Personal Expenditure for Reimbursement $578
2012-02-21 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $96
2012-02-21 Gateway Communications Cash Expenditure $1,500
2012-02-21 OR Family Council - Paid to Credit Card Cash Expenditure $553
2012-02-18 Hampton Inn Personal Expenditure for Reimbursement $123 Lodging
2012-02-16 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $9
2012-02-15 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $11
2012-02-10 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $25
2012-02-08 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $12
2012-02-08 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $122
2012-02-08 Parkrose Business Center Cash Expenditure $730 Office rent
2012-02-02 Oregon Family Council, Inc. Cash Expenditure $4,942
2012-02-02 Oregon Family Council, Inc. Cash Expenditure $4,142
2012-02-02 Gateway Communications Cash Expenditure $12,618 Advocacy Calls
2012-02-02 Gateway Communications Cash Expenditure $4,599 Advocacy Calls
2012-01-31 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $9
2012-01-30 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $6
2012-01-28 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $21
2012-01-24 Governor Hotel Personal Expenditure for Reimbursement $367 Lodging
2012-01-24 Chevron Personal Expenditure for Reimbursement $79 Fuel
2012-01-23 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $66
2012-01-23 Gateway Communications Cash Expenditure $62,344
2012-01-23 Gateway Communications Cash Expenditure $2,372
2012-01-23 Gateway Communications Cash Expenditure $24 Mail handling
2012-01-23 Gateway Communications Cash Expenditure $6,677
2012-01-23 Gateway Communications Cash Expenditure $60 Mail fees and processing
2012-01-23 Teresa Harke Cash Expenditure $307
2012-01-22 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $47
2012-01-17 Gateway Communications Cash Expenditure $1,500
2012-01-14 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $47
2012-01-13 Miscellaneous Cash Contributions $100 and under Cash Contribution $50
2012-01-13 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $25
2012-01-11 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $35
2012-01-09 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $54
2012-01-09 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,270
2012-01-08 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $54
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