Home → Campaign Manager → Form 3X Compliance FAQs

25. Form 3X Compliance FAQs

• 25.1. Why does my PDF only include the summary pages?
• 25.2. Why is my Candidate's record missing their district number?
• 25.3. How to Enter a Refund for a Contribution You Received in the Previous Cycle?
• 25.4. What Does the "Load From Last Filing" Button Do?
• 25.5. 23.4. Why Isn't My Transaction Being Split With the Allocation Ratio I Saved to It?
• 25.6. How Do I Get A Memo To Appear For an In-Kind?
• 25.7. 23.6 How Do I Force the H1 to Pull to the Form 3X
• 25.8. 23.7 How to Get An Allocation to Populate Schedule H1B
• 25.9. Why doesn't the committee ID number (for ActBlue/WinRed, etc.) display for all the conduit memos on my report?
• 25.10. How to Enter an Independent Expenditure Estimate
• 25.11. How to Enter an Independent Expenditure that is paid after dissemination
• 25.12. How do I Enter Negative H3 Federal to State Transfer that will Impact my State Report Positively?
• 25.13. How do I enter an allocated transfer of in-kind contributions?
• 25.14. Why Are the Wrong Dates Loading on the Parameter Screen When I Select the Report Schedule?
• 25.15. How do I enter in Independent Expenditures where the payment date is before the dissemination date?