Home → Campaign Manager → Frequently Asked Questions! → Index
1.20. Index
1.
Frequently Asked Questions!
- 1.1.
FEC Password: What is my FEC Electronic Filing Password?
- 1.2.
Can I Export a Spreadsheet of Aristotle's "Donor Insights" Data?
- 1.3.
How Do I Enter a "Primary Contact" for an Organization or
Committee Record?
- 1.4.
How do I link spouses and create households?
- 1.5.
How do I Import Intermediary/Conduit Contributions?
- 1.6.
How do I convert my FEC Form 3 or 3X .fec data
file into a spreadsheet?
- 1.7.
Committee Records - Linking Committee Staff
- 1.8.
Why are my PDFs not auto-downloading?
- 1.9.
Anedot Integration - Importing Records and
Transactions using an API token
- 1.10.
NationBuilder Integration - Importing Records
and Transactions using an API/webhook token
- 1.11.
Targeted Victory Integration - Importing Records and Transactions using an
API token
- 1.12.
Final MDB Export Tables/Key Fields Schema
- 1.13.
How do I display record names in a Final .MDB Export Excel sheet?
- 1.14.
How Do I File My FEC Report with a "Backdoor" Password?
2.
Video Tutorials
- 2.1.
Logging In, Changing Datasets, Hot Keys, Updating Your Dashboard
- 2.2.
Adding and Editing Users
- 2.3.
Adding Records (Individuals, Organizations, or Committees)
- 2.4.
Adding Transactions (Contributions, Expenses, etc.)
- 2.5.
Generating and Filing Compliance Reports
- 2.6.
Linking Staff to Your Filing Committee (Candidate, Treasurer, etc.)
- 2.7.
Using the FEC ID Lookup Tool
- 2.8.
Building Custom Report Searches
- 2.9.
Building Your Custom Format
- 2.10.
Custom Financial Reports
- 2.11.
Sending a Mass Email Blast
- 2.12.
Creating a Direct Mail/Mail Merge Letter
- 2.13.
Creating and Utilizing Custom Fields
- 2.14.
Tags and the Tag Management Tool
- 2.15.
Using the Merge Tool
- 2.16.
Bank Reconciliation
3.
Getting Started
- 3.1.
Welcome to Campaign Manager
- 3.2.
What You Need to Get Started
- 3.3.
Navigation
- 3.4.
Navigation in Detail
- 3.5.
Moving Around and Keyboard Shortcuts
- 3.6.
The Dashboard Page
- 3.7.
Customer Support Policy
4.
Call Sheet Manager
- 4.1.
What are Call Sheets? Where can I find them?
- 4.2.
Call Sheet Manager
- 4.3.
Header/Footer
- 4.4.
Entity Information
- 4.5.
Contact Information
- 4.6.
Biography
- 4.7.
Donation Summary
- 4.8.
Recent Donations
- 4.9.
Contributions to Other Committees
- 4.10.
Notes
- 4.11.
Logged Activities
- 4.12.
Tags
- 4.13.
Call Results
- 4.14.
Text Box
5.
Online Donation Pages
- 5.1.
What are CM's online donation pages for?
- 5.2.
How do I import the donations submitted on my online donation page?
- 5.3.
Tab #1 - "Setup"
- 5.4.
Tab #2 - "Content"
- 5.5.
Tab #3 - "Design"
- 5.6.
Tab #4 - "Notices"
- 5.7.
Tab #5 - "Admin Notices"
6.
User Settings
7.
Contacts
- 7.1.
Updated Contacts Page - Filters
- 7.2.
Updated Contacts Page - Search Results
- 7.3.
Updated Contacts Page - Actions
- 7.4.
Adding a New Individual or Candidate
- 7.5.
Individual Records
- 7.6.
Candidate Records
- 7.7.
Adding a New Committee
- 7.8.
Organizational Records
- 7.9.
Committee Records
- 7.10.
Setting-up Joint Fundraising Committees
- 7.11.
Sub-Files - Transactions
- 7.12.
Sub-Files - Pledges
- 7.13.
Sub-Files - Connections
- 7.14.
Sub-Files - Events
- 7.15.
Sub-Files - Communications
- 7.16.
Using Attachments
8.
Financial - Transactions
- 8.1.
Transaction Types - Which One Should I Choose?
- 8.2.
Contributions
- 8.3.
Contributions to Third Parties
- 8.4.
In-Kind Contributions
- 8.5.
Misc. Income
- 8.6.
Memo Contributions
- 8.7.
Reportable Pledges
- 8.8.
Accrued Misc. Income
- 8.9.
Loan Received
- 8.10.
Expenses
- 8.11.
Unpaid Bills & Pending
- 8.12.
In-Kind Expenditures
- 8.13.
Loan Made
- 8.14.
Adding a Loan Interest, Loan Payment, or Loan Forgiveness
- 8.15.
Internal Transfers
- 8.16.
Contributions from an Intermediary (Conduit) or Earmarked Contributions
- 8.17.
Receipts from Joint Fundraising Committees
- 8.18.
Adding LLC or Partnership/Split to a Contribution
9.
Financial - Functions
- 9.1.
Register
- 9.2.
Accounts
- 9.3.
Batches and Deposits
- 9.4.
Budgets
- 9.5.
Events
- 9.6.
Allocations
- 9.7.
Reconciliation
10.
Financial - Operations and Frequently Asked Questions
- 10.1.
Deleting a Transaction
- 10.2.
Adding a Soft Allocation
- 10.3.
Refunding Contributions
- 10.4.
Redesignating a Contribution
- 10.5.
Reattributing a Contribution
- 10.6.
Adding Sub-Vendors to an Expense
- 10.7.
Adding Sub-vendors to a Bill Repayment
- 10.8.
Making Political Contributions to Other Candidates/Committees
- 10.9.
Reversing an Expense
- 10.10.
Check Printing
11.
Custom Reports and Custom Financial Reports
- 11.1.
Custom Reports
- 11.2.
Custom Report Export Options
- 11.3.
Custom Report Export Options - Exporting to Spreadsheet
- Custom
Report Map
- 11.4.
Custom Financial
12.
Frequently Used Custom Reports
- 12.1.
All Records
- 12.2.
All Individuals
- 12.3.
All Organizations
- 12.4.
Records by City
- 12.5.
Records by Street
- 12.6.
Records by Zip Code
- 12.7.
All Contributors
- 12.8.
Donated Last Cycle but not This Cycle
- 12.9.
All Records With Non-Standardized Addresses
- 12.10.
Records With an Email Address
- 12.11.
Records With One Code but not Another
14.
Tools
- 14.1.
Web Forms: Overview
- 14.2.
Web Forms: Walkthrough
- 14.3.
Web Forms: Importing Submissions
- 14.4.
Merge
- 14.5.
Import Manager
- 14.6.
FAQ: How do I Import JFC/Partnership Contributions?
- 14.7.
Find and Link Spouses
- 14.8.
Address Standardization
- 14.9.
Mass Email
- 14.10.
Thank You Manager
- 14.11.
FAQ: Permissions needed to use Thank You Manager
15.
Settings
16.
Compliance
- 16.1.
Getting Ready For Your First Report
- 16.2.
Adding District Information to a Candidate Committee
- 16.3.
Government Reports
- 16.4.
Form 1M
- 16.5.
Transaction Limits
- 16.6.
Election Periods
- 16.7.
Best Effort Manager
-
17. Joint Fundraising Committee
Tools
18.
FEC Form 1 Compliance
- 18.1.
15.1. How to Complete Page 1
- 18.2.
14.2. How to Complete Page 2
- 18.3.
14.3. How to Complete Page 3
- 18.4.
14.4. How to Complete Page 4
- 18.5.
FAQ: How do I enter my leadership PAC sponsor so that the name and address
appear on line 6?
19.
FEC Form 2 Compliance
20.
FEC Form 24 Compliance
- 20.1.
How to Populate the "Date of Public Distribution/Dissemination"
Field
- 20.2.
How to Populate the "Date of Disbursement or Obligation" Field
- 20.3.
How to Populate the "Name of Federal Candidate" and "Office
Sought" Fields
21.
FEC Form 3 Compliance
- 21.1.
FEC Form 3 Line by Line
- 21.2.
FEC Form 3 Line by Line - Types and Subtypes
- 21.3.
Form 3 - Reportable Fields in Individual Records
- 21.4.
Form 3 - Reportable Fields in Organization/Committee Records
- 21.5.
Form 3 - Reportable Fields in Contributions
- 21.6.
Form 3 - Reportable Fields in Expenses
- 21.7.
Form 3 - Line 11: Contributions
- 21.8.
Form 3 - Line 12: Transfers From Other Authorized Committees
- 21.9.
Form 3 - Line 13: Loans (a and b)
- 21.10.
Form 3 - Line 14: Offsets to Operating Expenditures (Refunds, Rebates, etc)
- 21.11.
Form 3 - Line 15: Other Receipts (Dividends, Interest, etc)
- 21.12.
Form 3 - Schedule B Reporting Descriptions
- 21.13.
Form 3 - Line 17: Operating Expenditures
- 21.14.
Form 3 - Line 18: Transfers to Other Authorized Committees
- 21.15.
Form 3 - Line 19(a): Loan Repayments (a and b)
- 21.16.
Form 3 - Line 20: Refunds of Contributions (a, b, and c)
- 21.17.
Form 3 - Line 21: Other Disbursements
- 21.18.
Form 3 - Schedule C
- 21.19.
Form 3 - Schedule C-1
- 21.20.
Form 3 - Reporting Transactions on Line 9 (Schedules C & D)
- 21.21.
Form 3 - Reporting Transactions on Line 10 (Schedule C/D)
- 21.22.
Form 3 - Generating and Filing in Campaign Manager
- 21.23.
Using Memo Group ID to link Debts to the same Entity together.
22.
Form 3 Compliance FAQs
- 22.1.
What Does the "Load From Last Filing" Button Do?
- 22.2.
How do I add reattributions and redesignations
for a single large contribution?
- 22.3.
How to Enter a Refund for a Contribution You Received in the Previous
Cycle?
- 22.4.
FEC Guidelines pg. 99 - How to enter non-travel advances made and
reimbursed in different reporting periods
- 22.5.
How to Add a "Credit" to a Loan to Reverse an Erroneously
Reported Payment
- 22.6.
18.3 How to get sub-vendor memos dated outside the reporting period to
itemize
23. FEC
Form 3X Compliance
- 23.1.
Form 3x Criteria
- 23.2.
Form 3X - Reportable Fields in Individual Records
- 23.3.
Form 3X - Reportable Fields in Organization/Committee Records
- 23.4.
Form 3X - Reportable Fields in Contributions
- 23.5.
Form 3X - Reportable Fields in Expenses
- 23.6.
Form 3X - Creating Accounts for Federal and Non-Federal Money
- 23.7.
Form 3X - Line 11: Contributions (other than loans)
- 23.8.
Form 3X - Line 12: Transfers from Affiliated/Other Party Committees
- 23.9.
Form 3X - Line 13: All Loans Received
- 23.10.
Form 3X - Line 14: Loan Repayments Received
- 23.11.
Form 3X - Line 15: Offsets to Operating Expenditures (Refunds, Rebates,
etc.)
- 23.12.
Form 3X - Line 16: Refunds of Contributions Made to Federal Candidates
& Other Political Committees
- 23.13.
Form 3X - Line 17: Other Federal Receipts (Dividends, Interest, etc.)
- 23.14.
Form 3X - Line 18a: Transfers from Non-Federal Accounts (Schedule H3)
- 23.15.
Form 3X - Line 18: Transfers from Levin Funds
- 23.16.
Form 3X - Schedule B Reporting Descriptions
- 23.17.
Form 3X - Line 21a: Operating Expenditures - Joint Activity
- 23.18.
Form 3X - Line 21b: Operating Expenditures
- 23.19.
Form 3X - Line 22: Transfers to Affiliated or Other Party Committees
- 23.20.
Form 3X - Line 23: Contributions to Federal Candidates/Committees &
Other Political Committees
- 23.21.
Form 3X - Line 24: Independent Expenditures (use Schedule E)*
- 23.22.
Form 3X - Line 25: Coordinated Party Expenditures (use Schedule F)*
- 23.23.
Schedule F, Cont'd: How to Mark the "Has Your Committee Been
Designated...?" Checkbox*
- 23.24.
Form 3X - Line 26: Loan Repayments Made*
- 23.25.
Form 3X - Line 27: Loans Made*
- 23.26.
Form 3X - Line 28: Refunds of Contributions To: (28a, 28b, and 28c)
- 23.27.
Form 3X - Line 29: Other Disbursements*
- 23.28.
Form 3X - Line 30: Federal Election Activity (30a and 30b)
- 23.29.
Form 3X - Schedule C*
- 23.30.
Form 3X - Schedule C1*
- 23.31.
Form 3X - Reporting Transactions on Line 9 (Schedule D)*
- 23.32.
Form 3X - Reporting Transactions on Line 10 (Schedule D)*
- 23.33.
Form 3X - Schedules H1 and H2
- 23.34.
Form 3X - How to Revise An H2 Ratio
- 23.35.
Form 3X - Schedule H4
- 23.36.
Schedule H4 Cont'd - How to Show In-Kinds on Schedule H4
- 23.37.
Schedule H4 Cont'd - How To pull a Previous Year's Allocation Ratio to H4
Disbursements
- 23.38.
Form 3X - Schedule H5
- 23.39.
Form 3X - Schedule H6
- 23.40.
Schedule H6 Cont'd - How to Enter Transactions into Your Levin Account,
Not Your Federal Account
- 23.41.
Schedule H6 Cont'd - How to Show an Unpaid Bill Repayment on Schedule H6
- 23.42.
Form 3X - Schedule L (Levin Funds)
- 23.43.
Form 3X - Schedule L, Line 5
- 23.44.
Schedule L, Line 5 cont'd - How do I show an internal transfer on this
line?
24.
Form 3X Compliance FAQs
- 24.1.
Why is my Candidate's record missing their district number?
- 24.2.
How to Enter a Refund for a Contribution You Received in the Previous
Cycle?
- 24.3.
What Does the "Load From Last Filing" Button Do?
- 24.4.
23.4. Why Isn't My Transaction Being Split With the Allocation Ratio I
Saved to It?
- 24.5.
How Do I Get A Memo To Appear For an In-Kind?
- 24.6.
23.6 How Do I Force the H1 to Pull to the Form 3X
- 24.7.
23.7 How to Get An Allocation to Populate Schedule H1B
25.
FEC Form 3L Compliance FAQs
- 25.1.
Form 3L Schedule A
- 25.2.
I Have Both an Intermediary and a Soft-Allocation Saved to a Contribution
- Why Does This Not Pull to My Form 3L?
26.
Alabama State Report
- 26.1.
22.1 Candidate Cover Page Weekly Monthy
- 26.2.
22.2 Form 2: Contributions
- 26.3.
22.3 Form 3: In-Kind Contributions
- 26.4.
22.4 Form 4: Receipts from Other Sources
- 26.5.
22.5 Form 5: Expenditures
27.
Alabama State Report FAQs
28.
Alaska State Report
- 28.1.
23.1 Cover Page
- 28.2.
23.2 Income
- 28.3.
23.3 Expenses
- 28.4.
23.4 Debts
- 28.5.
23.5 Summary Page
29.
Arizona State Report
30.
Arizona State Report FAQs
31. Arkansas
State Candidate Report
32.
Arkansas State Party Report
- 32.1.
Completing the Arkansas State Report Cover Page
- Schedule
7 Loans
- 32.2.
Data entry for Schedule 9 Contributors of more than $50
- 32.3.
Data Entry for Schedule 14 Itemized Non-Money Contributions of More Than
$50 Received By Party
- 32.4.
Data Entry for Schedule 19. Itemized Disbursements of More then $100
33. Arkansas
State Report FAQs
34.
California Form 410
- 34.1.
23.1 How to complete page 1
- 34.2.
23.2 How to complete page 2
- 34.3.
23.3 How to complete page 3
35. California
Form 460
- 35.1.
What Does the "Load From Last Filing" Button Do?
- 35.2.
Completing the Form 460 Cover Page
- 35.3.
Completing the Form 460 Summary Page
- 35.4.
Completing the Form 460 Schedule A (Monetary Contributions Received)
- 35.5.
Completing the Form 460 Schedule B, Part 1 (Loans Received)
- 35.6.
Completing the Form 460 Schedule B, Part 2 (Loan Guarantors)
- 35.7.
Completing the Form 460 Schedule C (Nonmonetary Contributions Received)
- 35.8.
Completing the Form 460 Schedule D (Summary of Expenditures
Supporting/Opposing Other Candidates, Measures and Committees)
- 35.9.
↳
Schedule D Cont'd (Marking the "Monetary" and
"Non-Monetary" Boxes)
- 35.10.
Completing the Form 460 Schedule E (Payments Made)
- 35.11.
Completing the Form 460 Schedule F (Accrued Expenses/Unpaid Bills)
- 35.12.
Completing the Form 460 Schedule G (Payments Made by an Agent or
Independent Contractor [on Behalf of This Committee])
- 35.13.
Completing the Form 460 Schedule H (Loans Made to Others)
- 35.14.
Completing the Form 460 Schedule I (Miscellaneous Increases to Cash)
- 35.15.
Grouping Transactions by Aggregate Group
- 35.16.
Entering IKEM Memos for 460 Reports
- 35.17.
QUICK TIP - Installment Payments
- 35.18.
QUICK TIP - Sponsor's Contributions
- 35.19.
QUICK TIP - How to Add Memo Text to the 460 Report
36.
California Form 497
- 36.1.
Completing the Form 497 - Filer Information
- 36.2.
Completing the Form 497 - Contributions Received
- 36.3.
Completing the Form 497 - Contributions Made
- 36.4.
QUICK TIP - What Activity Triggers the Requirement to File the Form 497?
- 36.5.
QUICK TIP - Including Specific Transactions
37.
California State Report FAQs
- 37.1.
How Do I E-File My California Report?
- 37.2.
How To File My CA Report To Netfile
- 37.3.
How to Enter a Loan Made Forgiveness Transaction
- 37.4.
How to Enter a Candidate Seeking Local Office
- 37.5.
How to Enter a Contribution to a Ballot Measure Committee
- 37.6.
What causes the "Duplicate or Invalid Transaction ID" Error?
- 37.7.
San Diego County filers - Why are my sub-vendor memos appearing on
Schedule E instead of Schedule G?
38.
Colorado State Report
- 38.1.
Colorado State Report - Cover Page
- 38.2.
Schedule A - Itemized Contributions Statements ($20 or more) Data Entry
- 38.3.
Schedule B - Itemized Expenditures Statement ($20 or more) Data Entry
- 38.4.
Schedule C - Loans
39.
Colorado State Report FAQs
40.
Connecticut State Report
- 40.1.
Schedule A: Total Contributions from Small Contributors - Received this
Period ONLY
- 40.2.
Schedule B: Itemized Contributions from Individuals
- 40.3.
Schedule C1: Contributions from Other Committees
- 40.4.
Schedule C2: Reimbursements or Surplus Distributions from other Committees
- 40.5.
Schedule D: Loans Received This Period
- 40.6.
Schedule H: Personal Funds of the Candidate Received This Period
- 40.7.
Schedule J: Interest from Deposits in Authorized Accounts
- 40.8.
Schedule K: Miscellaneous Monetary Receipts not Considered Contributions
- 40.9.
Schedule L1 - Fundraising Event Information
- 40.10.
Schedule L4: In-Kind Donations Not Considered Contributions
- 40.11.
Schedule L5: In-Kind Donations Not Considered Contributions Associated
with a House Party
- 40.12.
Schedule M: In-Kind Contributions
- 40.13.
Schedule P: Expenses Paid by Committee
- 40.14.
Schedule S: Expenses Incurred by Committee but Not Paid During this Period
- 40.15.
Schedule T: Itemization of Reimbursements and Secondary Payees
- Schedule
L5 Addendum
- 40.16.
Section P. ADDENDUM PAGE
41.
Florida State Report
42.
Florida State Report FAQs
- 42.1.
How Do I E-File My Florida Report?
- 42.2.
How to pull Organization Description
- 42.3.
34.2 - How to file an Amendment
43.
Georgia State Report
- 43.1.
Georgia State Report Cover Page
- 43.2.
Georgia State Report Itemized Contributions
- 43.3.
Georgia State Report Itemized Expenditures
- 43.4.
How do I get in-kind contributions to pull as in-kind expenditures?
44.
Georgia State Report FAQs
45.
Hawaii State Report FAQs
46.
Idaho State Report
- 46.1.
Idaho State Report Cover Page
- 46.2.
Data Entry for Schedule A Itemized
Contributions.
- 46.3.
Data entry for Schedule B Itemized Expenditures
47.
Idaho State Report FAQs
48.
Illinois State Report
- 48.1.
IL State Report - Cover
- 48.2.
IL State Report - Schedule A - Part 1 - Individual Contributions
- 48.3.
IL State Report - Schedule A - Part 2 - Transfers In
- 48.4.
IL State Report - Schedule B - Part 6 - Transfers Out
- 48.5.
IL State Report - Schedule B - Part 8 - Expenditures
49.
Illinois State Report FAQs
50.
Indiana State Report
- 50.1.
IN State report Cover Page
- 50.2.
IN State Report Schedule A-1
- 50.3.
IN State Report Schedule A-1 Cont.
- 50.4.
IN State Report Schedule A-2
- IN
State Report Schedule A-3
- 50.5.
IN State Report Schedule A-4
- 50.6.
IN State Report Schedule A-5
- 50.7.
IN State Report Schedule B
- IN
State Report Schedule C
- IN
State Report Schedule D
- IN
State Report Schedule E
51.
Indiana State Report FAQs
52.
Iowa State Report
- IA
- Cover Page
- 52.1.
IA - Schedule A: Monetory Receipts
- 52.2.
IA - Schedule B: Monetory Expenditures
- 52.3.
IA - Schedule D: Incurred Indebtedness
- 52.4.
IA - Schedule E: In-Kind Contributions
- 52.5.
IA - Schedule F1: Loans Received
- 52.6.
IA - Schedule F2: Loans Repaid
53. Iowa State Report FAQs
54.
Kansas State Report - State Office
- 54.1.
Kansas State Report Cover Page
- 54.2.
Kansas State Report Schedule A
- 54.3.
Kansas State Report Schedule B
- 54.4.
Kansas State Report Schedule C
- 54.5.
Kansas State Report Schedule D
55.
Kansas State Report FAQs
56. Louisiana
State Report
- 56.1.
LA State Report - Cover Page
- 56.2.
LA State Report - Cover Page Cont. - Affiliated Persons
- 56.3.
LA State Report - Schedule A-1
- 56.4.
LA State Report - Schedule A-2
- 56.5.
LA State Report - Schedule A-3
- 56.6.
LA State Report - Schedule E-1
- 56.7.
LA State Report - Schedule E-3
- 56.8.
LA State Report - Schedule E-4
57.
Louisiana State Report FAQs
- 57.1.
How Do I E-File My Louisiana Report?
- 57.2.
Louisiana State Report - Name of Person Preparing Report
58.
Maryland State Report
- 58.1.
MD Schedule 1 - Contributions
- 58.2.
MD Schedule 1B - Other Receipts and In-Kind Contributions
- 58.3.
MD Schedule 2 - Expenditures
- 58.4.
MD Schedule 3 - Outstanding Obligations
- 58.5.
MD Summary Sheet
59.
Maryland State Report FAQs
- 59.1.
How Do I E-File My Maryland Report?
- 59.2.
Maryland Custom Fields
- 59.3.
Setting Employer and Occupation Information for Maryland State Reports
60.
Michigan State Report - Candidate
- 60.1.
MI Cover Page
- 60.2.
MI Summary Page
- 60.3.
MI Schedule 1A - Itemized Contributions
- 60.4.
MI Schedule 1A-1 - Itemized Other Receipts
- 60.5.
MI Schedule 1B - Itemized Expenditures
- 60.6.
MI Schedule 1B IK - Itemized In-Kind Expenditures
- 60.7.
MI Schedule 1C - Incidental Office Expense Disbursements
- 60.8.
MI Schedule 1E-By - Debts and Obligations
- 60.9.
MI Schedule 1E-To - Debts and Obligations
- 60.10.
MI Schedule 1F - Fund Raiser Schedule
- 60.11.
MI Schedule 1-IK - Itemized In-Kind Contributions
61.
Michigan State Report - Party
- 61.1.
MI Cover Page
- 61.2.
MI Schedule 2A - Contributions
- 61.3.
MI Schedule 2A-1 Other Receipts
- 61.4.
MI Schedule 2-IK In-Kind Contributions
- 61.5.
MI Schedule 2B - Expenditures
- 61.6.
MI Schedule 2B-1 Independent Expenditures
- 61.7.
MI Schedule 2E - Debts and Obligations
62.
Michigan State Report FAQs
- 62.1.
How to E-File Your MI Report
- 62.2.
Schedule 1F - How do I enter the "Number of Individuals Attending or
Participating"?
- 62.3.
Schedule 1F - How do I mark the "Private Residence" box for my
events?
63.
Minnesota State Report
- 63.1.
MN - Cover Page
- 63.2.
MN - Schedule A1 CR - Contribution Received
- 63.3.
MN - Schedule A2 LP - Receipts from Loans Payable (Owed by Committee or
Fund)
- 63.4.
MN - Schedule A2 MISC - Receipts from Miscellaneous Income
- 63.5.
MN - Schedule B2 CAN - Contributions to Principal Campaign Committees
- 63.6.
MN - Schedule B2 PCF - Contributions to Political Committees and Political
Funds
- 63.7.
MN - Schedule B2 PTY - Contributions to Political Party Units
- 63.8.
MN - Schedule B3 IND - Independent Expenditures
- 63.9.
MN - Schedule B4 BQ - Ballot Questions
- 63.10.
MN - Schedule C - Outstanding Loans Receivable
64.
Minnesota State Report FAQs
65.
Mississippi State Report
- 65.1.
MS State Report - Cover Page
- 65.2.
MS State Report - Itemized Receipts
- 65.3.
MS State Report - Itemized Disbursements
66.
Mississippi State Report FAQs
67.
Missouri State Report
- 67.1.
How to Complete the Cover Page
- 67.2.
Summary Page
- 67.3.
CD1A - Itemized Contributions Received
- 67.4.
CD1B - Non-Itemized Contributions Received
- 67.5.
CD1C-2 - Loans Received Over $100
- 67.6.
CD1C-3 - Loans Repayment
- 67.7.
CD2A - Investments Made
- 67.8.
CD2B - Investment Interest or Dividends
- 67.9.
CD3A - Expenditures of $100 or Less
- 67.10.
CD3B - Itemized Expenditures Over $100
- 67.11.
CD3C - Contributions Made Regardless of Amount
68.
Missouri State Report FAQs
- 68.1.
How Do I E-File My Missouri Report?
- 68.2.
How to generate a CD8 Schedule
- 68.3.
How to generate an Addendum Schedule
69.
Montana Candidate State Report
- 69.1.
43.1 How to Complete the Cover Page
- 69.2.
43.2 Schedule A1 A2 - Receipts Summary
- 69.3.
43.3 Schedule A3 - Loans
- 69.4.
43.4 Schedule A4 - Interest, Rebates, Refunds, Fundraisers, and Other
Miscellaneous Income
- 69.5.
43.5 Schedule A5 - Political Action Committee Contributions
- 69.6.
43.6 Schedule A6 - Political Party Committee Contributions
- 69.7.
43.8 Schedule A8 - Other Political Committee Contributions
- 69.8.
43.9 Schedule A9 - Individual Contributors of $35 or More
- 69.9.
43.10 Schedule B1 - Petty Cash Expenditures
- 69.10.
43.11 Schedule B2 - All Other Expenditures
- 69.11.
43.12 Schedule C - Debt and Loans Not Yet Paid
70.
Montana State Report FAQs
71.
Nebraska State Report - Candidate
- 71.1.
Nebraska State Report Cover Page
- 71.2.
Nebraska - Schedule A
- 71.3.
Nebraska - Schedule B
- 71.4.
Nebraska - Schedule C1
- 71.5.
Nebraska - Schedule C2
- 71.6.
Nebraska - Schedule D1
- 71.7.
Nebraska - Schedule D2
72.
Nebraska State Report - Party
73.
Nebraska State Report FAQs
74.
Nevada State Report
75.
New Hampshire State Report
76.
New Jersey State Report - C3
77.
New Jersey State Report - E3
78. New
Jersey State Report - R3
79.
New Jersey State Report FAQs
80.
New Mexico State Report
- 80.1.
50.1 NM Monetary Contributions
- 80.2.
50.2 NM In-Kind Contributions
- 80.3.
50.3 NM Loans Made or Loans Received
- 80.4.
50.4 NM Expenditures
- 80.5.
50.5 NM Anonymous Contributions
81.
New Mexico State Report FAQs
82.
New York State Report (Disclosure Statement)
- 82.1.
Cover Page
- 82.2.
Reporting Transactions on Schedule A
- 82.3.
Reporting Transactions on Schedule B
- 82.4.
Reporting Transactions on Schedule C
- 82.5.
Reporting Transactions on Schedule D
- 82.6.
Reporting Transactions on Schedule E
- 82.7.
Reporting Transactions on Schedule F
- 82.8.
Reporting Transactions on Schedule G
- 82.9.
Reporting Transactions on Schedule H
- 82.10.
Reporting Transactions on Schedule I
- 82.11.
Reporting Transactions on Schedule J
- 82.12.
Reporting Transactions on Schedule K
- 82.13.
Reporting Transactions on Schedule L
- 82.14.
Reporting Transactions on Schedule M
- 82.15.
Reporting Transactions on Schedule N1
- 82.16.
Reporting Transactions on Schedule N
- 82.17.
Reporting Transactions on Schedule O
- 82.18.
Reporting Transactions on Schedule Q
- 82.19.
Reporting Transactions on Schedule R
- 82.20.
How To Allocate The Same Expense To Multiple Candidates on Schedule R
- 82.21.
How to Link a Refund to the Original Expense Date
83.
New York State Report FAQs
84.
North Carolina State Report
- 84.1.
52.1 CRO-1000 - Cover Page
- 84.2.
52.2 CRO-1100 - Detailed Summary
- 84.3.
52.3 CRO-1205 - Aggregated Contributions from Individuals
- 84.4.
52.4 CRO-1210 - Individual Contributions
- 84.5.
52.5 CRO-1220 - Political Party Committee Contributions
- 84.6.
52.6 CRO-1230 - Other Political Committee Contributions
- 84.7.
52.7 CRO-1240 - Refunds and Reimbursements Received
- 84.8.
52.8 CRO-1250-1 - Other Receipt Sources (Interest)
- 84.9.
52.11 CRO-1270 - Legal Expense Fund
- 84.10.
52.12 CRO-1310-1 - Disbursements (Operating Expenses)
- 84.11.
CRO-1310-1 Cont'd - How Do I Get My Internal Transfer Transactions to Show
on this Line?
- 84.12.
52.13 CRO-1310-2 - Disbursements (Contributions to Candidates/Political
Committees)
- 84.13.
52.14 CRO-1310-3 - Disbursements (Coordinated Party Expenditures)
- 84.14.
52.15 CRO-1315 - Aggregated Non-Media Expenditures
- 84.15.
52.16 CRO-1320 - Refunds and Reimbursements Made
- 84.16.
52.18 CRO-1410 - Loan Proceeds
- 84.17.
52.19 CRO-1420 - Loan Repayments
- 84.18.
52.20 CRO-1430 - Outstanding Loans
- 84.19.
52.21 CRO-1440 - Forgiven Loans
- 84.20.
52.22 CRO-1510 - In-Kind Contributions
- 84.21.
52.23 CRO-1610 - Debt Owed by the Committee
85.
North Carolina State Report FAQs
86.
Ohio State Report
- 86.1.
Schedule 30A: Ohio Campaign Finance Report Cover Page
- 86.2.
OH - Schedule 31A - Contributions Received
- 86.3.
Schedule 31A2 - Statement of Other Income
- 86.4.
Schedule 31B: Statement of Expenditures
- 86.5.
OH - Schedule 31C - Statement of Loans Received
- 86.6.
Schedule 31E: Statement of Contributions Received at a Social or
Fund-Raising Event
- 86.7.
Schedule 31F Event: Statement of Expenditures for Social or Fund-Raising
Event
- 86.8.
Schedule 31G Event: Contributors in Officeholder's Employ
- 86.9.
Schedule 31G Non Event: Contributors in Officeholder's Employ
- 86.10.
Schedule 31J1: In-Kind Contributions Received
- 86.11.
Schedule 31K: Statement of Loans Made
- 86.12.
Schedule 31N: Statement of Outstanding Debts
- 86.13.
Schedule 31U: Independent Expenditures Made by a Campaign Committee, PAC,
Political Contributing Entity, Political Party or Legislative Campaign
Fund
87.
Ohio State Report FAQs
88.
Oklahoma State Report
- 88.1.
OK - Candidate Committee Contributions and Expenditures Report Cover Page
- 88.2.
OK - Candidate Committee Contributions and Expenditures Report Schedule D
- 88.3.
OK - Candidate Committee Contributions and Expenditures Report Schedule I
- 88.4.
OK - Candidate Committee Contributions and Expenditures Report Schedule J
89.
Oklahoma State Report FAQs
90.
Oregon State Report
91.
Pennsylvania State Report
- 91.1.
PA Cover Page
- 91.2.
53.1 PA Schedule I Part A, Contributions Received from Political
Committees $50.01 to $250.00
- 91.3.
53.2 PA Schedule I Part B, All Other Contributions $50.01 to $250.00
- 91.4.
53.3 PA Schedule I Part C, Contributions Received From Political
Committees Over $250.00
- 91.5.
53.4 PA Schedule I Part D, All Other Contributions Over $250
- 91.6.
PA Schedule IE - Other Receipts
- 91.7.
PA Schedule IIF - Small $ In-Kind Contributions
- 91.8.
53.5 PA Schedule II Part G, In-Kind Contributions Received Over $250
- 91.9.
53.6 PA Schedule III, Statement of Expenditures
- 91.10.
53.7 PA Schedule IV, Unpaid Debts and Obligations
92.
Pennsylvania Compliance Report FAQs
93.
South Dakota State Report
- 93.1.
SD - Cover Page
- 93.2.
SD - Contributions from Individuals
- 93.3.
SD - Direct Contributions from Organizations
- 93.4.
SD - Contributions from Political Parties
- 93.5.
SD - Contributions from South Dakota Political Action Committees and South
Dakota Candidate Committees
- 93.6.
SD - Itemized Contributions from Out of State and Federal Political Action
Committees
- 93.7.
SD - Direct Contributions From Candidate Committees
- 93.8.
SD - Other Income
- 93.9.
SD - In Kind Contributions
- 93.10.
SD - Expenditures
- 93.11.
SD - Debts and Obligations Owed by Committee
- 93.12.
SD - Loans Owed to Committee
- 93.13.
SD - Loans Owed by the Committee
- 93.14.
SD - Summary Page
94.
Tennessee State Report
- 94.1.
TN - Cover Page
- 94.2.
TN - Contributions
- 94.3.
TN - In-Kind Contributions
- 94.4.
TN - Expenditures
- 94.5.
TN - Independent Expenditures
- 94.6.
TN - Debts
- 94.7.
TN - Loans
- 94.8.
TN - Summary Page
95.
Texas State Report
- 95.1.
55.1 TX State Report - Cover Page 1
- 95.2.
55.2 TX State Report - Cover page 2
- 95.3.
55.3 TX Schedule A1
- 95.4.
55.4 TX Schedule A2
- 95.5.
55.5 TX Schedule F1
- 95.6.
55.6 TX Schedule K
- 95.7.
How Do I E-File My Texas Report?
96.
Utah State Report
97.
Virginia State Report
- 97.1.
78.1. VA - Cover Page
- 97.2.
78.2. VA - Schedule A
- 97.3.
78.3. VA - Schedule B
- 97.4.
78.4. VA - Schedule C
- 97.5.
78.5. VA - Schedule D
- 97.6.
78.6. How to Show a Contribution Refund on Schedule D?
- 97.7.
78.7. VA - Schedule E
- 97.8.
78.8. VA - Schedule E-2
- 97.9.
78.9. VA - Schedule F
- 97.10.
78.10. VA - Schedules G and H
98.
Washington State C3 Report
- 98.1.
56.1 WA Line 1a Anonymous Monetary Contributions
- 98.2.
56.2 WA Line 1b Candidate's Personal Funds Deposited in the Bank
- 98.3.
56.3 WA Line 1c Loans, Notes, Security Agreements (Schedule L)
- 98.4.
56.4 WA Line 1d Misc Rreceipts
(Interest, refunds, auctions, other)
- 98.5.
56.5 WA Line 1e Small Contributions $25.00 or less
- 98.6.
56.6 WA Line 2 Contributions Over $25.00
99.
Washington State C4 Report
- 99.1.
Schedule A - Cash Receipts
- 99.2.
Schedule A - Expenditures
- 99.3.
Schedule B - In Kind Contributions, Pledges, Orders, Debts, Obligations
100.
Washington State Report FAQs
- 100.1.
How Do I E-File My Washington Report?
- 100.2.
Entering Anonymous Contributions on the C3 Report
- 100.3.
Entering Sub-vendors for the Campaign Summary Receipts & Expenditures
(C4) report
- 100.4.
FAQ: Why is my Treasurer information missing from my report?
101.
Wisconsin State Report
- 101.1.
WI State Report - Cover Page
- 101.2.
WI State Report - Schedule 1-A
- 101.3.
WI State Report - Schedule 1-B
- 101.4.
WI State Report - Schedule 1-C
- 101.5.
WI State Report - Schedule 2-A
- 101.6.
WI State Report - Schedule 2-B
102.
Wisconsin State Report FAQs
- 102.1.
How Do I E-File My Wisconsin Report?
- 102.2.
How Do I E-File My Wisconsin 72-Hour Report?
- 102.3.
How Do I E-File My Wisconsin Report Amendment?
103.
IRS Compliance Reporting
104.
Troubleshooting
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