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
2008-10-01 Gateway Communications Account Payable $2,500
2008-09-30 Miscellaneous cash contributions $100 and under Cash Contribution $50 Committee has opted out of ORESTAR aggregates
2008-09-30 Gateway Communications Account Payable $12,000 ESTIMATE
2008-09-24 Uffelman Insurance, Inc Cash Expenditure $919 Insurance
2008-09-22 Gateway Communications Cash Expenditure $2,500
2008-09-19 OR Family Council Association Cash Expenditure $3,537
2008-09-17 OR Family Council Association Account Payable $3,537
2008-09-11 Uffelman Insurance, Inc Account Payable $919 Insurance
2008-09-11 OR Family Council Association Cash Expenditure $3,006
2008-09-11 Capitol Accounting Service Cash Expenditure $900
2008-09-11 Defense of Marriage Coalition PAC (4947) Cash Expenditure $5,500
2008-09-02 OR Family Council Association Account Payable $3,006
2008-09-01 Gateway Communications Account Payable $2,500
2008-08-19 Capitol Accounting Service Account Payable $900
2008-08-08 Defense of Marriage Coalition PAC (4947) Cash Expenditure $5,500
2008-08-07 Gateway Communications Cash Expenditure $1,500
2008-08-01 Gateway Communications Account Payable $1,500
2008-07-22 Gateway Communications Cash Expenditure $1,500
2008-07-08 Defense of Marriage Coalition PAC (4947) Cash Expenditure $5,500
2008-07-01 Gateway Communications Account Payable $1,500
2008-06-09 Gateway Communications Cash Expenditure $1,500
2008-06-09 Defense of Marriage Coalition PAC (4947) Cash Expenditure $5,500
2008-06-01 Gateway Communications Account Payable $1,500 Campaign consultants
2008-05-28 Capitol Accounting Service Cash Expenditure $1,170
2008-05-16 OR Family Council Association Cash Expenditure $1,155
2008-05-14 Capitol Accounting Service Account Payable $1,170
2008-05-13 Bopp, Coleson & Bostrom Personal Expenditure for Reimbursement $1,155
2008-05-09 Gateway Communications Cash Expenditure $1,500
2008-05-02 OR Family Council Association Account Payable Rescinded $1,477 This balance is no longer due - already paid or removed by 2006 amendment
2008-05-02 Defense of Marriage Coalition PAC (4947) Cash Expenditure $5,500
2008-05-01 Gateway Communications Account Payable $1,500
2008-04-25 Gateway Communications Cash Expenditure $1,500
2008-04-01 Defense of Marriage Coalition PAC (4947) Cash Expenditure $5,500
2008-04-01 Gateway Communications Account Payable $1,500
2008-03-21 Gateway Communications Cash Expenditure $3,114
2008-03-05 Miscellaneous cash contributions $100 and under Cash Contribution $225
2008-03-04 Gateway Communications Account Payable $3,114
2008-03-03 Gateway Communications Cash Expenditure $1,500
2008-03-03 Capitol Accounting Service Cash Expenditure $940
2008-03-03 Defense of Marriage Coalition PAC (4947) Cash Expenditure $5,500
2008-03-01 Gateway Communications Account Payable $1,500
2008-02-22 Oregon Corporation Division Cash Expenditure $50 Fees
2008-02-15 Antico & Forbes Cash Expenditure $5,000 Penalties
2008-02-15 Capitol Accounting Service Account Payable $940
2008-02-15 Defense of Marriage Coalition PAC (4947) Cash Expenditure $5,500
2008-02-11 Miscellaneous cash contributions $100 and under Miscellaneous Other Disbursement $100 Bounced Check - Recorded by bank on 01/07
2008-02-11 Bank of the West Cash Expenditure $4 Bank charges
2008-02-11 John H. Harland Company Cash Expenditure $22 Office Supplies
2008-02-08 OR Family Council Association Cash Expenditure $2,500
2008-02-06 OR Family Council Association Cash Expenditure $933
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