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 |
|---|---|---|---|---|---|
| 2009-05-01 | Gateway Communications | Account Payable | $2,000 | — | — |
| 2009-05-01 | OR Family Council Association | Account Payable | $1,046 | Payroll reimbursement | — |
| 2009-04-22 | Gateway Communications | Cash Expenditure | $2,000 | — | — |
| 2009-04-22 | OR Family Council Association | Cash Expenditure | $1,157 | Payroll reimbursement | — |
| 2009-04-16 | OR Family Council Association | Account Payable | $1,157 | Payroll reimbursement | — |
| 2009-04-03 | OR Family Council Association | Cash Expenditure | $930 | Payroll reimbursement | — |
| 2009-04-03 | Defense of Marriage Coalition PAC (4947) | Cash Expenditure | $5,500 | — | — |
| 2009-04-01 | Gateway Communications | Account Payable | $2,000 | — | — |
| 2009-04-01 | OR Family Council Association | Account Payable | $930 | Payroll reimbursement | — |
| 2009-03-18 | OR Family Council Association | Cash Expenditure | $930 | Payroll reimbursement | — |
| 2009-03-16 | OR Family Council Association | Account Payable | $930 | Payroll reimbursement | — |
| 2009-03-13 | Gateway Communications | Cash Expenditure | $2,000 | — | — |
| 2009-03-13 | Capitol Accounting Service | Cash Expenditure | $920 | — | — |
| 2009-03-09 | Miscellaneous Personal Expenditures $100 and under | Cash Expenditure | $64 | — | — |
| 2009-03-06 | OR Family Council Association | Cash Expenditure | $932 | Payroll reimbursement | — |
| 2009-03-06 | Defense of Marriage Coalition PAC (4947) | Cash Expenditure | $5,500 | — | — |
| 2009-03-02 | OR Family Council Association | Account Payable | $932 | Payroll reimbursement | — |
| 2009-03-01 | Gateway Communications | Account Payable | $2,000 | Consulting | — |
| 2009-02-24 | OR Family Council Association | Cash Expenditure | $937 | Payroll reimbursement | — |
| 2009-02-17 | OR Family Council Association | Cash Expenditure | $937 | Payroll reimbursement | — |
| 2009-02-16 | OR Family Council Association | Account Payable | $937 | — | — |
| 2009-02-13 | Capitol Accounting Service | Account Payable | $920 | — | — |
| 2009-02-09 | Gateway Communications | Cash Expenditure | $2,000 | — | — |
| 2009-02-09 | Defense of Marriage Coalition PAC (4947) | Cash Expenditure | $5,500 | — | — |
| 2009-02-02 | OR Family Council Association | Account Payable | $937 | Payroll reimbursement | — |
| 2009-02-01 | Gateway Communications | Account Payable | $2,000 | — | — |
| 2009-01-31 | Miscellaneous Cash Expenditures $100 and under | Cash Expenditure | $4 | Bank fee | — |
| 2009-01-31 | Miscellaneous Refunds $100 and Under | Return or Refund of Contribution | $50 | — | — |
| 2009-01-16 | Gateway Communications | Cash Expenditure | $2,500 | — | — |
| 2009-01-16 | Gateway Communications | Cash Expenditure | $6,001 | — | — |
| 2009-01-16 | Gateway Communications | Cash Expenditure | $12,468 | Advocacy Calls | — |
| 2009-01-16 | Gateway Communications | Cash Expenditure | $6,288 | — | — |
| 2009-01-16 | Gateway Communications | Cash Expenditure | $2,500 | — | — |
| 2009-01-16 | Dennis R. Tuuri Consulting | Cash Expenditure | $3,080 | — | — |
| 2009-01-16 | OR Family Council Association | Cash Expenditure | $937 | Payroll reimbursement | — |
| 2009-01-14 | Miscellaneous Cash Contributions $100 and under | Cash Contribution | $100 | Committee has opted out of ORESTAR aggregates | — |
| 2009-01-08 | Miscellaneous expenditures of $100 and under | Cash Expenditure | $2 | Bank charges | — |
| 2009-01-08 | OR Family Council Association | Cash Expenditure | $17,000 | — | — |
| 2009-01-07 | OR Family Council Association | Cash Expenditure | $2,492 | Payroll reimbursement | — |
| 2009-01-07 | OR Family Council Association | Cash Expenditure | $1,625 | Payroll reimbursement | — |
| 2009-01-06 | Gateway Communications | Account Payable | $12,468 | Advocacy Calls | — |
| 2009-01-06 | Gateway Communications | Account Payable | $6,288 | — | — |
| 2009-01-06 | Gateway Communications | Account Payable | $6,001 | — | — |
| 2009-01-06 | Miscellaneous cash contributions $100 and under | Cash Contribution | $150 | Committee has opted out of ORESTAR aggregates | — |
| 2009-01-05 | OR Family Council Association | Account Payable | $1,625 | Payroll reimbursement | — |
| 2009-01-05 | Miscellaneous cash contributions $100 and under | Cash Contribution | $100 | Committee has opted out of ORESTAR aggregates | — |
| 2009-01-02 | OR Family Council Association | Account Payable | $2,492 | Payroll reimbursement | — |
| 2009-01-02 | Marie Ashdown | Cash Contribution | $100 | AGG $120 | Retired |
| 2009-01-02 | Gateway Communications | Account Payable | $2,500 | — | — |
| 2008-12-31 | Miscellaneous cash contributions $100 and under | Cash Contribution | $550 | Committee has opted out of ORESTAR aggregates | — |