Home → Campaign Manager → FEC Form 3X Compliance → Form 3X - Line 25: Coordinated Party Expenditures (use Schedule F)*

24.23. Form 3X - Line 25: Coordinated Party Expenditures (use Schedule F)*

Coordinated Party Expenditures (2 U.S.C. §441a(d)) (use Schedule F)

For a transaction to itemize on line 25, a few steps must be taken:

1. Create a new expense. 
2. On that new expense, make sure the Reporting Code is set to "COR - Coordinated Expenditure."

3. Finally, look towards the bottom of the transaction and locate the "Support/Oppose" field. Begin typing the supported candidate's name into this field, and when the candidate record appears in the window below, click it to select it. Then make sure to click the thumbs up button.

This expense should now pull to line 25, and should show the supported candidate's name and district/office sought information.

To report a coordinated expenditure that is paying down debt (very uncommon):

1. Follow steps 1-3 above.
2. Go to Linking > Advanced, and in the Link to Disbursement field, type in the name of the record, and select it when it appears in the window below.
3. This will cause a drop down menu to appear to the right, listing the record's disbursements. From that menu, select the original unpaid bill transaction.
4. Click the "Save" button.

When you generate the report, you should now see the expense pulling to line 25, and you should also see the expense paying down the outstanding debt on Schedule D.

Contact support if your database does not have Reporting Code: "COR - Coordinated Expenditure" available for selection.  Support@aristotle.com