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
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
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