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 |
|---|---|---|---|---|---|
| 2008-10-18 | United Parcel Service | Account Payable | $154 | — | — |
| 2008-10-18 | Akros Marketing | Cash Expenditure | $1,836 | — | — |
| 2008-10-18 | Gateway Communications | Cash Expenditure | $12,000 | — | — |
| 2008-10-18 | Gateway Communications | Cash Expenditure | $2,580 | — | — |
| 2008-10-18 | Sarah Nashif | Cash Expenditure | $59 | Mileage | — |
| 2008-10-18 | Sarah Nashif | Cash Expenditure | $250 | — | — |
| 2008-10-18 | Gateway Communications | Cash Expenditure | $2,800 | — | — |
| 2008-10-18 | Betsy Maynard | Cash Expenditure | $1,854 | — | — |
| 2008-10-18 | OR Family Council Association | Cash Expenditure | $6,389 | Payroll reimbursement | — |
| 2008-10-17 | United Parcel Service | Account Payable | $456 | — | — |
| 2008-10-17 | Image Graphics and Litho, Inc | Account Payable | $2,500 | — | — |
| 2008-10-17 | Miscellaneous Personal Expenditures $100 and under | Personal Expenditure for Reimbursement | $21 | Office supplies | — |
| 2008-10-17 | Gateway Communications | Account Payable | $2,580 | — | — |
| 2008-10-17 | Sarah Nashif | Account Payable | $59 | Mileage | — |
| 2008-10-17 | Miscellaneous cash contributions $100 and under | Cash Contribution | $350 | — | — |
| 2008-10-16 | United Parcel Service | Account Payable | $100 | — | — |
| 2008-10-16 | Akros Marketing | Account Payable | $1,836 | — | — |
| 2008-10-16 | US Postal Service | Personal Expenditure for Reimbursement | $43 | — | — |
| 2008-10-16 | Miscellaneous cash contributions $100 and under | Cash Contribution | $170 | — | — |
| 2008-10-15 | United Parcel Service | Account Payable | $372 | — | — |
| 2008-10-15 | Gateway Communications | Account Payable | $968 | — | — |
| 2008-10-15 | US Postal Service | Personal Expenditure for Reimbursement | $195 | — | — |
| 2008-10-15 | Miscellaneous personal expenditures of $100 and under | Personal Expenditure for Reimbursement | $61 | Office Supplies | — |
| 2008-10-15 | Miscellaneous cash contributions $100 and under | Cash Contribution | $10 | Committee has opted out of ORESTAR aggregates | — |
| 2008-10-14 | United Parcel Service | Account Payable | $9,869 | — | — |
| 2008-10-14 | Miscellaneous personal expenditures of $100 and under | Personal Expenditure for Reimbursement | $29 | — | — |
| 2008-10-09 | Sarah Nashif | Account Payable | $250 | — | — |
| 2008-10-09 | US Postal Service | Personal Expenditure for Reimbursement | $10 | — | — |
| 2008-10-09 | Gateway Communications | Account Payable | $300 | — | — |
| 2008-10-09 | O & S Supply Company | Cash Expenditure | $170 | Mailing supplies | — |
| 2008-10-09 | Sandra Katrina Diaz | Cash Expenditure | $1,000 | Translation Services | — |
| 2008-10-09 | Design Point, Inc. | Cash Expenditure | $267 | Office Supplies | — |
| 2008-10-09 | Miscellaneous expenditures of $100 and under | Cash Expenditure | $56 | Website maintenance - Committee has opted out of ORESTAR aggregates | — |
| 2008-10-08 | US Postal Service | Personal Expenditure for Reimbursement | $38 | — | — |
| 2008-10-08 | Tharco | Personal Expenditure for Reimbursement | $249 | Mailing supplies | — |
| 2008-10-08 | Oregon Family Council PAC (2189) | Cash Expenditure | $10,000 | Reimbursed voter identification | — |
| 2008-10-08 | OR Family Council Association | Cash Expenditure | $10,000 | — | — |
| 2008-10-07 | US Postal Service | Personal Expenditure for Reimbursement | $263 | — | — |
| 2008-10-07 | Miscellaneous expenditures of $100 and under | Personal Expenditure for Reimbursement | $70 | Volunteer Meals | — |
| 2008-10-07 | Sandra Katrina Diaz | Account Payable | $1,000 | Translation Services | — |
| 2008-10-07 | Miscellaneous accounts payable under $100 | Account Payable | $56 | Website maintenance - committee has opted out of ORESTAR aggregates | — |
| 2008-10-07 | OR Family Council Association | Cash Expenditure | $2,884 | Payroll reimbursement | — |
| 2008-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $919 | — | — |
| 2008-10-06 | US Postal Service | Personal Expenditure for Reimbursement | $1,406 | — | — |
| 2008-10-06 | Miscellaneous expenditures of $100 and under | Personal Expenditure for Reimbursement | $50 | Volunteer Meals | — |
| 2008-10-06 | Design Point, Inc. | Account Payable | $267 | Office Supplies | — |
| 2008-10-03 | Miscellaneous accounts payable under $100 | Account Payable | $100 | ESTIMATED shipping charges - Committee has opted out of ORESTAR aggregates | — |
| 2008-10-02 | O & S Supply Company | Account Payable | $170 | Mailing supplies | — |
| 2008-10-02 | Tharco | Personal Expenditure for Reimbursement | $701 | Mailing supplies | — |
| 2008-10-02 | OR Family Council Association | Account Payable | $2,884 | — | — |