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24. Form 3 Compliance FAQs

• 24.1. What Does the "Load From Last Filing" Button Do?
• 24.2. How do I add reattributions and redesignations for a single large contribution?
• 24.3. How do I reattribute or redesignate a WinRed receipt?
• 24.4. Redesignating JFC Partner Memos in a New Reporting Period
• 24.5. How to Enter a Refund for a Contribution You Received in the Previous Cycle?
• 24.6. FEC Guidelines pg. 99 - How to enter non-travel advances made and reimbursed in different reporting periods (or reimbursed in the same reporting period)
• 24.7. How to Add a "Credit" to a Loan to Reverse an Erroneously Reported Payment
• 24.8. 18.3 How to get sub-vendor memos dated outside the reporting period to itemize
• 24.9. How Do I Get A Memo To Appear For an In-Kind? Including candidate memos?
• 24.10. Why doesn't the committee ID number (for ActBlue/WinRed, etc.) display for all the conduit memos on my report?
• 24.11. Why are my loan repayments not calculating into Line 17 totals?
• 24.12. Why do committees' election cycle totals include both intermediary and regular contributions?
• 24.13. How to redesignate a contribution from a previous election cycle.
• 24.14. Why Is My Pre-Election Report Triggering An Incorrect Ending Date Error?