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360

• 1. Release Notes
  • 1.1. 360 Release Notes 2017
  • 1.2. 360 Release Notes 2016
  • 1.3. 360 Release Notes 2015
  • 1.4. 360 Release Notes 2014
  • 1.5. 360 Release Notes 2013
  • 1.6. 360 Release Notes 2012
  • 1.7. 360 Release Notes 2011
• 2. Getting Started
  • 2.1. How to Log into Aristotle 360
  • 2.2. VIDEO: Aristotle 360 Training Modules
  • 2.3. Create Disbursements From File Menu
  • 2.4. Ask a Question
  • 2.5. Quick Search (Auto-Suggest)
  • 2.6. Quick Search
  • 2.7. Quick Search- Using Wildcard Character % to find Records
  • 2.8. Selecting Filing Committee
  • 2.9. 360 Hotkeys
  • 2.10. Aristotle Technical Support
  • 2.11. Getting Started Guide
  • 2.12. Online Knowledge-Base
  • 2.13. Definition of a Record
  • 2.14. Deleting a Record
  • 2.15. Saving a Record
  • 2.16. User Permissions - Lowest Possible
• 3. Walkthrough
  • 3.1. Walkthrough: Filing the FEC Form 6 (48-hour Notice of Contributions/Loans Received)
  • 3.2. Walkthrough: Uploading Data from a Spreadsheet using Import Manager
  • 3.3. Walkthrough: List Processing
  • 3.4. Walkthrough: Manually Filing an FEC Report
  • 3.5. Walkthrough: Accessing MDB/Microsoft Access Files
  • 3.6. Walkthrough: Using the State Conduit Management tool
  • 3.7. Walkthrough: I don't see the Election Period needed for my transactions
  • 3.8. Walkthrough: I have multiple profiles for the same record - can they be merged?
  • 3.9. Walkthrough: I don't see a record profile for a committee - how do I add one?
  • 3.10. Walkthrough: How Do I Open a Full Database Export in Excel?
• 4. Action Center 3.1
  • 4.1. Action Center 3.1 User Experience
  • 4.2. Action Center 3.1 User Guide
  • 4.3. Franchise Advocacy
• 5. Advocacy 3.1 - Regulatory Advocacy Administration
  • 5.1. Overview
  • 5.2. Creating a Regulatory Alert, Step 1 - Create Regulation in Aristotle 360
  • 5.3. Creating a Regulatory Alert, Step 2 - Setting Up the Alert
  • 5.4. Regulation View
  • 5.5. Regulatory Metrics Report
  • 5.6. Regulatory Advocacy User Experience
• 6. Homepage / Dashboard
  • 6.1. Dashboard
  • 6.2. Quick Selections on the Home Page
  • 6.3. Records Per Code on the Dashboard
• 7. Quick Entry
  • 7.1. Create Disbursements From File Menu
  • 7.2. Quick Entry
  • 7.3. Quick Entry Hotkey
  • 7.4. Steps to Enter Disbursements From Quick Entry
  • 7.5. Steps to Enter Receipts From Quick Entry
  • 7.6. Steps to Add an Entity to a Group in Quick Entry
  • 7.7. Session Statistics
  • 7.8. South Dakota - Entering Expenditure Transactions
• 8. Searching
  • 8.1. Advanced Search
  • 8.2. Advanced Search on Multiple Values (Cities, Counties, etc.)
  • 8.3. Query Builder
  • 8.4. Basic Search
  • 8.5. Disbursement Search
  • 8.6. Exporting a Saved List
  • 8.7. List Manager
  • 8.8. List Processing
  • 8.9. Using List Manager to export Lists
  • 8.10. Receipt Search
  • 8.11. Current Selection
  • 8.12. Steps to Use Quick Search to Create a List
  • 8.13. Steps to Use Advanced Search to Create a List
  • 8.14. Merging Two Records
  • 8.15. VIDEO: Searching Your Database
  • 8.16. Receipt Search by Deposited Date
  • 8.17. FAQ: How to Export a List of "First Time" Donors Who Haven't Donated Before This Year
  • 8.18. Current Selection - Selection Statistics
• 9. Searching - Quick Selections
  • 9.1. About Quick Selections
  • 9.2. Quick Selections on the Home Page
  • 9.3. View Quick Selections
• 10. Entities / Master Records
  • 10.1. Components Common to All Records Pages
  • 10.2. Exporting a List
  • 10.3. How to Enter Oklahoma (OK) Contributor/Vendor IDs in 360
• 11. Entities / Master Records - Individuals
  • 11.1. Creating a New Individual Record
  • 11.2. Adding a Picture to an Individual Record
  • 11.3. Creating a New Individual
  • 11.4. How to Add Employer Information
  • 11.5. Adding a Zip Code to an Individual
  • 11.6. Adding the Advocate Function Panel
• 12. Entities / Master Records - Individuals - Householding
  • 12.1. Creating a Household
  • 12.2. Removing a Household From an Individual Record
  • 12.3. Edit Household Member Information
  • 12.4. Relationships Between Individuals - Householding
• 13. Entities / Master Records - Organizations
  • 13.1. Creating a New Organization Record
  • 13.2. Creating a New Organization
  • 13.3. Definition of Organizations
  • 13.4. Deleting an Organization Record
• 14. Entities / Master Records - Legislators
  • 14.1. Creating a New Legislator Record
  • 14.2. Adding a Legislator to a Committee
• 15. Entities / Master Records - Committees
  • 15.1. Creating a New Committee Record
  • 15.2. Adding a New Committee Record using the COSMOS Database
  • 15.3. Creating a New Filing Committee
  • 15.4. How to Add a Committee ID Number to a Record
  • 15.5. Selecting Filing Committee
  • 15.6. About Filing Committees
  • 15.7. Filing Committee Basic Information
  • 15.8. When Adding a RegID
  • 15.9. Committee Staff
  • 15.10. Linking a Legislator to Their Committee
  • 15.11. Adding a Legislator to a Committee
• 16. Activity Management
  • 16.1. About Activities
  • 16.2. Activity Types
  • 16.3. Completing Activities
  • 16.4. Assigning Activities
  • 16.5. Searching Activities
  • 16.6. Exporting Activities
• 17. Activity Management - Phone Call
  • 17.1. About Phone Call
  • 17.2. Phone Call Statuses
• 18. Activity Management - Email
  • 18.1. Mass Email Wizard, Brief Overview and Step 1
  • 18.2. Mass Email Wizard, Step 2
  • 18.3. Mass Email Wizard, Step 3
  • 18.4. Mass Email Wizard, Step 4
  • 18.5. Mass Email Wizard, Step 5
  • 18.6. Mass Email Wizard, Step 6
  • 18.7. FAQ: SPF Records for Mass Email
  • 18.8. About Email
  • 18.9. Sending Email
  • 18.10. Tracking Email
  • 18.11. Composing Email
  • 18.12. Adding Images to Emails
  • 18.13. How to Change Email Disclaimer
  • 18.14. Email Statuses
  • 18.15. Email Template Editor
  • 18.16. Email Subscription Manager
  • 18.17. HTML Editor
  • 18.18. Finding Bounced Emails
  • 18.19. Mass Email and Spam
• 19. Activity Management - Direct Mail
  • 19.1. About Direct Mail
  • 19.2. Direct Mail Statuses
• 20. Activity Management - Fax
  • 20.1. About Fax
• 21. Activity Management - Task
  • 21.1. About Task
  • 21.2. Task Statuses
• 22. Activity Management - Appointment
  • 22.1. About Appointment
  • 22.2. Appointment Statuses
• 23. Activity Management - Mass Activity Wizard
  • 23.1. VIDEO: Mass Activity Wizards
  • 23.2. About Mass Activity Wizards
  • 23.3. Using Mass Email Wizard for Blast Fundraising Emails
  • 23.4. Merge Fields
  • 23.5. Email Template Editor
  • 23.6. Email Subscription Manager
  • 23.7. HTML Editor
• 24. Financial Transactions
  • 24.1. Why Can I Not Add a Transaction To a Batch I Created?
  • 24.2. "Force Itemize"
  • 24.3. Creating a New Filing Committee
  • 24.4. Creating Custom Election Cycles
  • 24.5. Linking Two or More Transactions Together
  • 24.6. Linking a Committee's Disbursement to a Legislator
  • 24.7. FEC Form 3 Types and Subtypes Chart
  • 24.8. FEC Form 3X Receipt Types and Sub-Types
  • 24.9. FEC Form 3X Disbursement Types and Sub-Types
  • 24.10. Reporting In-State Activity Only on a State Report
  • 24.11. Entering Earmarked Contributions
  • 24.12. TYPE: "Earmarked" vs. TYPE: "Earmarked (Conduit)"
  • 24.13. South Dakota - Entering Expenditure Transactions
  • 24.14. Adding an Unpaid Bill
  • 24.15. Adding a Subvendor to an Expense
  • 24.16. Refunding a Contribution
  • 24.17. Voiding a Check/Disbursement
• 25. Financial Transactions - Receipts
  • 25.1. Credit Card Processing
  • 25.2. Create Receipts From File Menu
  • 25.3. Troubleshooting: Partnership Memos not Displaying
  • 25.4. Proper Data Entry for Reattribution of Contributions on FEC Form 3, 3P, or 3X
• 26. Financial Transactions - Disbursements
  • 26.1. Entering Independent Expenditure Transactions
• 27. Campaigns / Activity Campaigns
  • 27.1. Adding Components to Campaigns
  • 27.2. Creating a New Campaign
  • 27.3. How to Create an Email Component for a Campaign
  • 27.4. How to Add a Component to a Campaign
  • 27.5. Using the Report Panel Pane for Email Components
• 28. Events
  • 28.1. About Events
  • 28.2. How to Create a New Event in Aristotle 360
  • 28.3. How to Search for an Existing Event
  • 28.4. Adding Individuals or a List to an Event
  • 28.5. How to Add a Receipt or Disbursement to an Event
• 29. Reporting
  • 29.1. Setting Up Administrative Allocation Ratios
  • 29.2. 1099 Form
  • 29.3. The "File Now" Button
• 30. Reporting - E-Filing
  • 30.1. Walkthrough: Manually Filing an FEC Report
• 31. Reporting - System Reports
  • 31.1. Briefing Book Report
  • 31.2. Disbursement Transaction List Report
  • 31.3. Individual Details Report
  • 31.4. Receipt Transaction List Report
  • 31.5. Transaction Report
  • 31.6. Contribution Analysis Report
  • 31.7. Check Request Report
  • 31.8. Total Receipts Per Election Period Report
  • 31.9. Error Running System Event Contribution Report
• 32. Reporting - Compliance Reports
  • 32.1. Reporting In-State Activity Only on a State Report
• 33. Lobby Disclosure Reports
  • 33.1. Lobby Disclosure 203 (LD-203)
• 34. FEC Compliance FAQs
  • 34.1. How To Enter a Refund of a Disbursement
  • 34.2. How To Adding a Joint Fundraising Committee (JFC) so that it appears on FEC Form 1 and Form 2 correctly
  • 34.3. How To Enter a Reattribution vs. Redesignation
  • 34.4. How To Enter a Redesignation
  • 34.5. 35.2. Adding a Joint Fundraising Committee
  • 34.6. How to Enter an Earmarked Contribution and the Accompanying Fee Disbursement
  • 34.7. How To Mark A Compliance Report As Filed
• 35. Reporting - FEC - Filing Committees
  • 35.1. Filing Committee Basic Information
  • 35.2. About Filing Committees
  • 35.3. Selecting Filing Committee
  • 35.4. Creating a New Filing Committee
• 36. FEC Form 1 Compliance
  • 36.1. FEC Form 1 Walkthrough
  • 36.2. Why am I seeing Blank Fields in my Form 1?
  • 36.3. My Committee has a new treasurer - how do I update that within AI360?
• 37. FEC Form 2 Compliance
  • 37.1. Form 2
• 38. FEC Form 3 Compliance
  • 38.1. Form 3
  • 38.2. Proper Data Entry for Reattribution of Contributions on FEC Form 3 or 3X
  • 38.3. Proper Data Entry to Forgive a Loan Made By the Candidate
  • 38.4. Proper Data Entry to Record/Reimburse Campaign Expenditures Made by the Candidate as an In-Kind Contribution
  • 38.5. FEC Form 3 Types and Subtypes Chart
  • 38.6. Getting "Personal Funds" to Pull to Schedule C When the Loan Is From the Candidate (Form 3)
  • 38.7. Calculating Election Cycle to Date and out of Period Transactions
  • 38.8. FAQ: Why is my "Election Cycle To Date" amount zero for my earmarked memo entries?
  • 38.9. FAQ: Why is "Candidate Name" pulling in the Campaign Name Field on my report?
  • 38.10. FAQ: Why are my Earmarks Itemizing in two separate Periods?
  • 38.11. FAQ: How to get memo entries when you receive multiple earmarked contributions through the same conduit on the same date
• 39. FEC Form 3P Compliance
  • 39.1. Form 3P
  • 39.2. Form 3P Filing Error: No Match Found for Back-Reference to Schedule/TranID
• 40. FEC Form 3X FAQs
  • 40.1. How Do I Enter An H2 Fundraising Allocation And Then Utilize That On An H4 Allocable Disbursement?
  • 40.2. Why Are the Wrong Dates Loading on the Parameter Screen When I Select the Report Schedule?
  • 40.3. I'm Seeing a Discrepancy in My Report's Year-To-Date Column - What Are Some Possible Causes?
• 41. FEC Form 3X Compliance
  • 41.1. FEC Form 3X Parameter Screen
  • 41.2. FEC Form 3X History Screen
  • 41.3. FEC Form 3X Receipt Types and Sub-Types
  • 41.4. FEC Form 3X Disbursement Types and Sub-Types
  • 41.5. How to Generate and File an Amendment
  • 41.6. Proper Data Entry for Reattribution of Contributions on FEC Form 3 or 3X
  • 41.7. Pulling a Subordinate Committee to the Schedule F on the Form 3X
  • 41.8. Data Entry for Independent Expenditures Disseminated in a Prior Period
  • 41.9. Data Entry for Schedule H2
  • 41.10. Data Entry for Form 3X, Schedule H3
  • 41.11. FEC Form 3x - Line 30b
  • 41.12. Entering Coordinated Expenditures as Debt Repayment
  • 41.13. Schedule H(4) - Data Entry for Transactions to Pull With Previous Years Allocation Ratio
  • 41.14. Schedule F: How to Show that Your Committee has been Designated to Make Coordinated Expenditures
  • 41.15. FAQ: Why does my PDF only include the summary pages?
  • 41.16. FAQ: How to Link Credit Card Memos to Outstanding Debts for Repayment
  • 41.17. FAQ: Why don't my Debt Repayment memos show on Schedule D along with my Debt Transactions?
  • 41.18. How to add a Presidential District
  • 41.19. How do I enter an allocated transfer of in-kind contributions?
• 42. FEC Form 3L Compliance
• 43. FEC Form 5 Compliance
  • 43.1. Form 5
• 44. FEC Form 6 Compliance
  • 44.1. How to File Form 6
  • 44.2. Walkthrough: Filing the FEC Form 6 (48-hour Notice of Contributions/Loans Received)
• 45. FEC Form 24 Compliance
  • 45.1. How to File Form 24; 24/48 Hour Notice Report
  • 45.2. How to Itemize Transactions From Only One State on Your Form 24 (Presidential Candidates Only)
• 46. FEC Form 99 Compliance
  • 46.1. FEC Form 99
• 47. FEC Report Troubleshooting and FAQs
  • 47.1. "BADFORMAT Inconsistent Report IDs" Error When Filing Amendments
  • 47.2. Troubleshooting: Partnership Memos not Displaying
• 48. Alabama Compliance Reporting
• 49. Alaska Compliance Reporting
• 50. Arkansas Compliance Reporting
• 51. Arizona Compliance Reporting
  • 51.1. Calculating Limits and Designations for Arizona Reporting
  • 51.2. Voiding Transactions Not Originally Reported in 360
  • 51.3. Entity Types
• 52. California Compliance Reporting (Legacy)
  • 52.1. Data Entry for "Contributions to Committees"
  • 52.2. California Mandatory E-filing Requirements - $25,000 Threshold
• 53. Colorado Compliance Reporting
  • 53.1. Colorado E-Filing & Skipped Transactions (i.e.: Why Are My Totals Wrong?)
• 54. Connecticut State Report
  • 54.1. Schedule A - Itemized Contributions from Individuals
  • 54.2. Schedule C1 - Contributions from Other Committees
  • 54.3. Schedule C2 - Reimbursements or Surplus Distributions from other Committees
  • 54.4. Schedule D - Loans Received This Period
  • 54.5. Schedule K - Miscellaneous Monetary Receipts not Considered Contributions
  • 54.6. Schedule L1 - Fundraising Event Information
  • 54.7. Schedule L3 - Purchases of Advertising in a Program Book or on a Sign (Municipal Candidate and Town Committees ONLY)
  • 54.8. Schedule M - In-Kind Contributions
  • 54.9. Schedule P - Expenses Paid by Committee
  • 54.10. Schedule S - Expenses Incurred by Committee but Not Paid During this Period
  • 54.11. Schedule T - Itemization of Reimbursements and Secondary Payees
• 55. Connecticut Compliance Reporting
• 56. Florida Compliance Reporting
  • 56.1. Submitting Your E-file
  • 56.2. Filing Amendments for Florida State Reports
• 57. Georgia Compliance Reporting
  • 57.1. How Do I File My Georgia Report?
  • 57.2. How to Change Your Filing Password for GA Reports
  • 57.3. Investment Schedule - How to Pull Purchases, Interest, and Dividend Transactions
  • 57.4. Why don't my reattributions appear on my GA report?
• 58. Indiana Compliance Reporting
  • 58.1. How to Submit an Indiana E-file - CFA-4
• 59. Iowa Compliance Reporting
• 60. Kansas Compliance Reporting
  • 60.1. Kansas E-file Headers
• 61. Maine Compliance Reporting
  • 61.1. Types/Subtypes used in Maine State Reporting (LEGACY)
• 62. Massachusetts Compliance Reporting
• 63. Michigan Compliance Reporting
  • 63.1. Linking Disbursements to Candidates for the PAC report
  • 63.2. Update on the MI Reports, Version 2.1.1.19
  • 63.3. Michigan State Report Schedule 1F - Fund Raiser Schedule
  • 63.4. How Do I Resolve a "Camp_ID" Error?
• 64. Minnesota Compliance Reporting
• 65. Mississippi Compliance Reporting
• 66. Montana Compliance Reporting
• 67. New Jersey R1 Report
  • 67.1. Completing the R1 Schedule A
• 68. New Mexico Compliance Reporting
• 69. New York Compliance Reporting
  • 69.1. Contribution Type ID
  • 69.2. Contribution Payment Types
• 70. North Carolina State Report
  • 70.1. Aggregated Contributions from Individuals (CRO-1205)
  • 70.2. Contributions from Individuals (CRO-1210)
  • 70.3. Contributions from Political Party Committees (CRO-1220)
  • 70.4. Contributions from Other Political Committees (CRO-1230)
  • 70.5. Refunds/Reimbursements to the Committee (CRO-1240)
  • 70.6. Disbursements (CRO-1310)
  • 70.7. Aggregated Non-Media Expenditures (CRO-1315)
• 71. Ohio Compliance Reporting
• 72. Oklahoma Compliance Reporting
  • 72.1. How to Enter Oklahoma Contributor/Vendor IDs in 360
• 73. South Dakota Compliance Reporting
• 74. Texas State Report
  • 74.1. Schedule A1 - Monetary Political Contributions
  • 74.2. Schedule C1 - Monetary Contributions From Corporation or Labor Organization
  • 74.3. Schedule F1: Political Expenditures Made From Political Contributions
  • 74.4. Schedule I - Non-Political Expenditures Made From Political Contributions
• 75. Texas Compliance Reporting
  • 75.1. Enter International Addresses
• 76. Utah Compliance Reporting
• 77. Virginia Compliance Reporting
• 78. Wisconsin Compliance Reporting
  • 78.1. Why Do Refunded/Returned Contributions Pull to Schedule 3-E on My Report's PDF Instead of Schedule 2-A?
  • 78.2. How Do I Get Receipts to Pull to the Conduit File Report?
• 79. Reporting - Custom/QRT Reports
  • 79.1. Custom Reports
  • 79.2. Link All Transactions in a Batch QRT
  • 79.3. Election Period Update by Batch
• 80. Bank Accounts / Accounting
  • 80.1. Creating a Batch
  • 80.2. Creating a New Filing Committee
  • 80.3. Creating a Bank Account
  • 80.4. Selecting Filing Committee
  • 80.5. About Filing Committees
  • 80.6. Filing Committee Basic Information
  • 80.7. Bank Accounts
  • 80.8. Types of Bank Accounts
  • 80.9. Bank Account Reports
  • 80.10. Reconciliation Report
  • 80.11. Outstanding Checks Report
  • 80.12. Disbursements Report
  • 80.13. Outstanding Receipts Report
  • 80.14. Saving Committee Staff and Relationship Links
  • 80.15. Viewing Committee Staff and Relationship Links
  • 80.16. Using the Disbursement Budgeting Feature
  • 80.17. Creating a New Disbursement Budget
  • 80.18. Viewing Budgeting Disbursements
  • 80.19. Exporting Disbursement Budgeting Data
  • 80.20. Printing Checks
  • 80.21. Bank Reconciliation Guide
• 81. Bank Accounts / Accounting - Checks
  • 81.1. Adding Account and Routing Number to Two-Part-Bottom Check Templates
• 82. Administration
  • 82.1. Creating a New Filing Committee
  • 82.2. Selecting Filing Committee
  • 82.3. Account Settings
  • 82.4. My User Settings
  • 82.5. Add/Edit Users
  • 82.6. User Permissions
  • 82.7. Edit Record Groups
  • 82.8. Edit Election Periods
  • 82.9. Edit Transaction Limits
  • 82.10. Global Transaction Defaults
  • 82.11. Edit Receipt Sources
  • 82.12. User-Defined / Custom Fields
  • 82.13. About Filing Committees
  • 82.14. Disbursement Budgeting
  • 82.15. Check Status Settings
  • 82.16. Email Template Editor
  • 82.17. Email Subscription Manager
• 83. Groups
  • 83.1. About Groups
  • 83.2. Creating Groups
  • 83.3. Creating a Group from an Individual Record
  • 83.4. Adding New Members to the Group
  • 83.5. Assigning a List to a Group
  • 83.6. Using Group Management
  • 83.7. When to Use Groups vs. Notes
  • 83.8. Assigning to Groups Using Webform Builder
• 84. Fundraising/Advocate Administration
  • 84.1. Fundraising/Advocate Administration
• 85. Fundraiser/Bundler Management
  • 85.1. Fundraiser and Bundler Management
• 86. Super Voter
  • 86.1. Super Voter
• 87. Fat Cats
  • 87.1. Fat Cats
• 88. Importing Data
  • 88.1. Walkthrough: Using the Import Wizard
  • 88.2. Importing Records with Import Manager
  • 88.3. Is There a Way When You are Uploading to Use More Than One Group?
  • 88.4. How to Use the "Import Groups From Source" Feature
  • 88.5. Importing Errors
  • 88.6. Importing Conduit Contributions
• 89. Batches
  • 89.1. Creating Batches
• 90. Notes
  • 90.1. Definition of Notes
  • 90.2. When to Use Groups vs. Notes
• 91. Release Notes
  • 91.1. Aristotle 360 Release Notes - June 2012
  • 91.2. Aristotle 360 Release Notes - May 2012
  • 91.3. Aristotle 360 Release Notes - March 2012
  • 91.4. Aristotle 360 Release Notes - February 2012
  • 91.5. Aristotle 360 Release Notes - November 2011
  • 91.6. Aristotle 360 Release Notes - September 2011
  • 91.7. Aristotle 360 Release Notes - August 2011
  • 91.8. Aristotle 360 Release Notes - June 2011
  • 91.9. Aristotle 360 Release Notes - May 2011
• 92. Compliance Q&A
  • 92.1. Why are Repayment and/or Forgiveness Transactions Itemizing on an Outstanding Loan/Debt/Obligation Schedule?
  • 92.2. Troubleshooting: Partnership Memos not Displaying
  • 92.3. 1099 Form
• 93. Aristotle 360 API
  • 93.1. User Permissions/Setup Required for API Usage
  • 93.2. Getting Started with the Aristotle 360 API
  • 93.3. Creating Entities and Transactions Using the API
  • 93.4. Example Web Application Using the 360 API
  • 93.5. Creating New Individual With Email Information (Sample)
  • 93.6. getList() Method
  • 93.7. API XML String Return Value
  • 93.8. Add/Update Individual Employer
  • 93.9. Adding Individual to a Group
  • 93.10. Add Individual to a Group by Specifying Group and Category Names
  • 93.11. Add Individual and Receipt Info
• 94. Aristotle 360 API - Fields/Field Mapping
• 95. Webform Builder
  • 95.1. Webform Builder
  • 95.2. Webform Components Tab (1)
  • 95.3. Webform Options Tab (2)
  • 95.4. Webform User Options Tab (3)
  • 95.5. Webform Themes Tab (4)
  • 95.6. Accepting Online Donations Using Your Webforms
  • 95.7. How to create a Webform for a second Filing Committee
• 96. Bills and Votes
  • 96.1. Bills and Votes Dashboard
  • 96.2. Track Bill Manually
  • 96.3. Track Vote Manually
  • 96.4. Bills and Votes Data
• 97. Fly-In
  • 97.1. Fly-In Overview
  • 97.2. Fly-In Participants
  • 97.3. Fly-In Appointments
  • 97.4. Fly-In Survey
  • 97.5. View Congressional Fly-Ins
  • 97.6. Fly-In Meeting Summary Report
• 98. Sharepoint Sites
• 99. Release Notes Links
  • 99.1. 360 Release Notes - January 2017
  • 99.2. 360 Release Notes - February 2017
  • 99.3. 360 Release Notes - March 2017
  • 99.4. 360 Release Notes - April 2017
  • 99.5. 360 Release Notes - May 2017
  • 99.6. 360 Release Notes - June 2017
  • 99.7. 360 Release Notes - July 2017
  • 99.8. 360 Release Notes - August 2017
  • 99.9. 360 Release Notes - September/October 2017
  • 99.10. 360 Release Notes - November 2017

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