FEC ELECTRONIC FILE FORMAT
VERSION 1.00 1/3/97
FORM TYPE
FORM TYPE refers to the combination of the FEC form and other important identifying indicators. For the general forms the format is form type, amendment indicator i.e.: F3A, F3PN. The Amendment Y/N check boxes will be “Yes” if the “A” indicator is included in the Form Type - otherwise they will be assumed to be “No”. If the Report
Type is indicated as a “Termination Report”, a “T” indicator will be included in the Form
Type (for quick identification purposes) UNLESS the “A” amendment indicator supersedes the “T” indicator.
More complicated are form types from the schedules which indicate the schedule (SA) and the line from the core form that the record relates to i.e., SA15A.
FEC ID NUMBER - FEC COMMITTEE ID NUMBER, FEC CANDIDATE ID NUMBER
All references to “FEC ID NUMBER” indicates that the field contains a FEC assigned identification number. All committee ID numbers begin with a “C” and all candidate ID numbers begin with: S (senate), H (house), P (presidential). All FEC id numbers are 9 characters long with no spaces.
This document has been changed to include more detail and to insure consistency.
For example, in Form 1, the line:
2. ID NUMBER FEC ID NUMBER (A/N-9)
has been changed to:
2. FEC COMMITTEE ID NUMBER (A/N-9)
reflect that only committees will file the document.
Please note, certain lines will have identifying words included; these exist only to aid in identifying the type of committee included in the field. For example:
2. FEC COMMITTEE ID NUMBER (PCC) (A/N-9)
9. FEC COMMITTEE ID NUMBER (ACCOUNT) (A/N-9)
COMMITTEE NAME - COMMITTEE NAME
All committee names will be a maximum of 90 characters long.
ORGANIZATION TYPE - ORGANIZATION TYPE
The FEC interest group codes match the boxes on the form exactly.
CANDIDATE NAME - CANDIDATE NAME
All candidate names will be a maximum of 38 characters long.
STREET ADDRESS 1/2 - STREET 1, STREET 2
All street addresses will be a maximum of 34 characters long.
CITY - CITY
All city indicators will be a maximum of 18 characters long.
STATE CODE - STATE / ELECTION STATE
All state indicators will be codes and will be 2 characters long. State codes referring to addresses will be indicated by STATE, references to the state in which a candidate is running will be referred as ELECTION STATE.
ZIP CODE - ZIP
All zip codes will be 9 characters long, four trailing spaces are acceptable.
DATES - DATE
All dates will be eight numeric characters. The dates will be in the format CCYYMMDD . In this text many dates will be followed by identifiers such as: DATE (OF CONTRIBUTION). However, implementation of the “Header Record” will allow for the specification of dates in either CCYYMMDD or MMDDCCYY formats.
AMOUNTS
Amount fields are 12 characters maximum. They must be numeric (with two exceptions).
A leading minus (-) sign is used to indicate negative amount values. An explicit decimal
point (.) must be imbedded with 2 numeric decimal positions following the point.
However, implementation of the “Header Record” will allow for the specification of amounts with either explicit decimal point (eg. 999.99, 0.05, -100.00) representation,
or “implicit” decimal representation (eg. 99999, 005, -10000). With implicit decimal
point representation, the last two (2) digits are interpreted to be cents.
RATES
Interest rates are coded as 4-digit percents (ie. 4 decimal places with/without an explicit decimal point. For example: .0500 or 0865 are interpreted as 5% or 8.65%. The maximum field lenght is 5 bytes.
INDIVIDUAL’S NAMES - IND/NAME
Previously in this document individuals names varied between 38 and 34 characters. I have changed this so that all individual names are now a maximum of 38 characters. The original logic was that the disclosure database contains 34 character names.
To accomodate the variety of situations, the following has been implemented for the name field. Each name field may contain the following elements:
Lastname (or Business name)
Firstname (plus all middle initials and/or middle names)
Prefix (such as Dr., Ms. or Mr.)
Suffix (such as Jr., Sr.)
Accordingly, the name field will be sub-delimited with a carrot (^) so that a name field record would appear as follows:
“Lastname^Firstname^Prefix^Suffix”
Some examples follow:
Dr. John W. Smith, Jr. would be shown as: “Smith^John W.^Dr.^Jr.”
Smith Medical Corporation would be: “Smith Medical Corporation”
Jennifer Smith would be “Smith^Jennifer”
Ms. Jennifer T. Smith-Reilly would be “Smith-Reilly^Jennifer T.^Ms.”
INDIVIDUAL’S EMPLOYER - INDEMP
Previously in this document the individual employer field was listed at 34 characters. I t has been changed so that all individual employers fields are now a maximum of 38 characters. The original logic was that the disclosure database contains 35 character names.
INDIVIDUAL’S OCCUPATION - INDOCC
Previously in this document the individual occupation field was listed at 34 characters. It has been changed so that all individual occupation fields are now a maximum of 38 characters. The original logic was that the disclosure database contains 35 character names.
CANDIDATE OFFICE - CAN/OFF
The candidate office field is a one character alpha code; ‘H’ represents house, ‘S’ represents senate and ‘P’ represents presidential.
CANDIDATE DISTRICT - CAN/DIST
Candidate districts consist of two numeric characters. The only acceptable responses are
blank, and 00 through 99.
PARTY DESIGNATIONS - PTY/CODE
Candidates and some committees declare their party affiliations. This should be a three character code and is optional in all cases.
This implies a lookup table for codes - otherwise, they must be able to enter the full party name.
TITLE - TITLE
All titles will be a maximum of 20 characters long.
TELEPHONE NUMBER - TELEPHONE
Telephone numbers, when reported contain 10 numeric characters.
REPORT CODE - RPTCODE
Report code consists of three alpha-numeric characters. The acceptable report codes are included in the FEC codes list. The FEC may need to add one or two to deal with possible (but never as yet filed) convention reports.
Again, implies a lookup table for codes, or allowance for full name of report.
ELECTION TYPE (REPORTS) - RPTPGI
Election types when referring to the basic reports can only indicate elections within the election cycle that is being reported. Therefore the only acceptable responses are: ‘ ‘, C, G, P, R, S.
The following is an attempt to make the P/G indicator a 4 character field that will cover all options and be standard vs. maintaining a rambling 20 character description field.
 SEE THE SA FORM BELOW.
ELECTION TYPE (ITEMIZED) - ITEM PG OTHER
In reference to the individual transactions reported on the various schedules election types may indicate elections within the election cycle that is being reported and past and future elections. Therefore the only acceptable responses are: ‘ ‘, C, G, P, R, S as well as years ranging from 1980 to 200*.
In order to keep the file structure consistent with the existing Schedule A and B forms,
and to allow for meaningful Text-on-Graphics reproduction, the following rules are best:
ITEM PG OTHER possible values are “P”, “G”, “O” (and blank if the info is not given)
PG OTHER DESCRIP must be given when ITEM PG OTHER = “O” and must be
Convention, Runoff, Special, or a year from 1980+. At least the first character must be
“C”, “R”, “S” or the first 4 characters must be numeric >= 1980.
CONVENTION COMMITTEE TYPE - CONVENTION TYPE
Form 4 gives a selection for type of convention committee. The choices are; Arrangements, Host and Other. Included is a 40 character area for a description of the ‘Other’.
SEQUENCE NUMBER - SEQUENCE NUMBER
In the schedules the format calls for a user generated sequence number, this number is to be used to identify transactions especially for amendments.
COMMUNICATION COSTS SUPPORT/OPPOSE - 24F24N
Communication costs may be reported on Schedule SB, and Form 7. On the Form 7 I identify the support/oppose difference on the Form 7 as 24F24N, these being the only acceptable entries in the field. Data representation in the records will be “S” or “O”.
Data translation when loading the FEC database will be done by equating ‘S’ = ‘24F’ and
‘O’ = ‘24N’.
INDEPENDENT EXPENDITURES SUPPORT/OPPOSE - 24A24E
Communication costs may be reported on Schedule SB, Schedule E and Form 5. On the Form 5 and Schedule E I identify the support/oppose difference as 24A24E, these being the only acceptable entries in the field. Data representation in the records will be “S” or “O”. Data translation when loading the FEC database will be done by equating ‘S’ = ‘24E’ and ‘O’ = ‘24A’ (or is it the other way around?).
TYPE OF RECEIPT - RECEIPTCODE
Schedule SA’s layout contains both a receipt code field and a transaction description field. One or the other of the fields are optional however one must be entered. The transaction may further described in the Memo field.
TYPE OF DISBURSEMENT - DISBURSECODE
Schedule SB’s layout contains both a disbursement code field and a transaction description field. One or the other of the fields are optional however one must be entered. The transaction may further described in the Memo field.
PLEASE NOTE: ADDITIONAL TRANSACTION CODE FIELDS WILL BE ADDED TO THE RECORD LAYOUTS. IT IS SAFE TO ASSUME THAT MOST ‘DESCRIPTION’ FIELDS WILL BE GIVEN A CORRESPONDING THREE CHARACTER CODE FIELD.
PURPOSE OF TRANSACTION - TRANSDESC
A description of itemized transactions maximum 40 characters.
DESCRIPTION FIELD - DESC
There are many general text fields that will be required throughout these forms and Schedules. Many are in response to the YESNO (below) questions on the forms. The DESC fields range from 20 to 300 maximum characters.
MEMO ENTRY EXPLANATION - MEMO
Many itemized transactions will have a Memo entry to allow the filers to provide a more complete description of the activity. Maximum 100 characters. Memo Text will
be available on itemized amounts on Schedules A and B - amounts which are totaled and
carried back to the Summary Page of the filing. In addition a Memo Code indicates that
the amount is NOT to be included in the itemization total.
YES/NO BOXES - YESNO
Several Forms and Schedules contain yes/no boxes, the questions are generally different for each form and can determine the need for further response in another field.
Unless otherwise noted, Check Boxes are evaluated to be “checked” or “empty” based on the data content of the related field in the Comma-Separated-Value (CSV) file.
Box = “Checked” when CSV value is “X”, “Y”, “1” or “T” (value “X” is preferred)
Box = “Empty” when CSV value is blank, “N”, “0” or “F” (space or null is preferred)
AMENDED RECORD - AMENDED
Each applicable schedule contains an “Amended” field. This field is to be used to indicate which records constitute “amended” records.
Values: “A” = New (Added) Record
“C” = Changed Record
“D” = Deleted Record
Form 1 - Statement of Organization
1. FORM TYPE (A/N-4) REQUIRED value = F1 plus ‘N’ , A or S. The S is used to indicate secondary record information such as another bank account. There is no limit on the number of 'S' type records, which should always be positioned after a 'N' or 'A' Type
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. COMMITTEE NAME (A/N-90) If a ‘N’ (NEW) - REQUIRED
4. STREET 1 (A/N-34) If a ‘N’ (NEW) - REQUIRED
5. STREET 2 (A/N-34) If a ‘N’ (NEW) - REQUIRED
6. CITY (A/N-18) If a ‘N’ (NEW) - REQUIRED
7. STATE (A-2) If a ‘N’ (NEW) - REQUIRED
8. ZIP (A/N-9) If a ‘N’ (NEW) - REQUIRED
9. DATE (SUBMITTED) (NUM-8)
10. CHG OF COMMITTEE NAME (A-1) blank, ‘X’
11. CHG OF ADDRESS (A-1) blank, ‘X’
12. COMMITTEE TYPE (A-1) REQ. Value: ‘A’ through ‘F’ ???
Fields 13 - 19 depend on COMMITTEE TYPE values A - F FORM 1 SPECIFIC (A-F)
13. FEC CANDIDATE ID NUMBER (A/N-9)
14. CANDIDATE NAME (A/N-38)
15. CAND / OFFICE SOUGHT (A-1)
16. CAND / STATE (of Election) (A-2)
17. CAND / DISTRICT (NUM-2)
18. PARTY CODE (A-3)
Party committees only
19. PARTY TYPE (A/N-3 ) Value: ‘ ‘, NAT , STA or
SUB
Affiliated committee or connected organization
20. FEC COMMITTEE ID NUMBER (A/N-9)
21. COMMITTEE NAME (A/N-90)
22. STREET 1 (A/N-34)
23. STREET 2 (A/N-34)
24. CITY (A/N-18)
25. STATE (A-2)
26. ZIP (A/N-9)
27. RELATIONSHIP WITH ABOVE CMTE (A/N-38)
28 ORGANIZATION TYPE (A/N-1) Value: ‘ ‘, C, T, L, M, V, W
Custodian of records
29. IND/NAME (CUSTODIAN NAME) (A/N-38)
30. STREET 1 (A/N-34)
31. STREET 2 (A/N-34)
32. CITY (A/N-18)
33. STATE (A-2)
34. ZIP (A/N-9)
35. TITLE (A/N-20)
36. TELEPHONE (NUM-10)
Treasurer
37 IND/NAME (TREASURER) (A/N-38)
38 STREET 1 (A/N-34)
39 STREET 2 (A/N-34)
40 CITY (A/N-18)
41 STATE (A-2)
42 ZIP (A/N-9)
43 TITLE (A/N-20)
44 TELEPHONE (NUM-10)
Designated Agent
45 IND/NAME (DESIGNATED AGENT)) (A/N-38)
46 STREET 1 (A/N-34)
47 STREET 2 (A/N-34)
48 CITY (A/N-18)
49 STATE (A-2)
50 ZIP (NUM-9)
51 TITLE (A/N-20)
52 TELEPHONE (NUM-10)
Bank or Other
53. IND/NAME (BANK/OTHER) (A/N-38)
54. STREET 1 (A/N-34)
55. STREET 2 (A/N-34)
56. CITY (A/N-18)
57. STATE (A-2)
58. ZIP (A/N-9)
59. IND/NAME (TREASURER) (A/N-38) REQUIRED
60. DATE (SIGNED) (NUM-8) REQUIRED
Notes:
** 12 COMMITTEE TYPE SEE TEXT ABOVE
Codes A-F correspond to the actual printed Form 1 and drive
responses to candidate and Party committee questions.
A Principal Campaign Committee
B Authorized Committee
C Unauthorized Committee
D Party Committee
E Separate Segregated Fund
F Non-Party Committee
REQUIRED CHECKS:
If response in field 12 is A,B,C and AI = "N" fields 13 -18 must be
completed. However, if field 13 contains a valid FEC CANDIDATE ID number,
then fields 14 - 18 are optional.
If response to field 12 is D and AI = "N" fields 18 - 19 must be completed.
End of Form 1
Form 1M Qualification as Multicandidate Committee
1. Combines Form (F1M) (A/N-4) REQUIRED value = F1M plus ‘N’ or ‘A’
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. COMMITTEE NAME (A/N-90)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A-2)
8. ZIP (A/N-9)
9. COMMITTEE TYPE (A-1) Value: (X, N,’ ‘)
Mulitcandidate status by Affiliation
10. DATE ( OF AFFILIATION) (NUM-8)
11. FEC COMMITTEE ID NUMBER (A/N-9)
12. COMMITTEE NAME (A/N-90)
Status by qualification (if one is entered five (5) must be entered
13. FEC CANDIDATE ID NUMBER (A/N-9)
14. CANDIDATE NAME (A/N-38)
15. CAN/OFF (A/N-1)
16. STATE (OF ELECTION) (A/N-2)
17. CAN/DIST (NUM-2)
18. DATE (OF CONTRIBUTION) (NUM-8)
19. FEC CANDIDATE ID NUMBER (A/N-9)
20. CANDIDATE NAME (A/N-38)
21. CAN/OFF (A/N-1)
22. STATE (OF ELECTION) (A/N-2)
23. CAN/DIST (NUM-2)
24. DATE (OF CONTRIBUTION) (NUM-8)
25. FEC CANDIDATE ID NUMBER (A/N-9)
26. CANDIDATE NAME (A/N-38)
27. CAN/OFF (A/N-1)
28. STATE (OF ELECTION) (A/N-2)
29. CAN/DIST (NUM-2)
30. DATE (OF CONTRIBUTION) (NUM-8)
31. FEC CANDIDATE ID NUMBER (A/N-9)
32. CANDIDATE NAME (A/N-38)
33. CAN/OFF (A/N-1)
34. STATE (OF ELECTION) (A/N-2)
35. CAN/DIST (NUM-2)
36. DATE (OF CONTRIBUTION) (NUM-8)
37. FEC CANDIDATE ID NUMBER (A/N-9)
38. CANDIDATE NAME (A/N-38)
39. CAN/OFF (A-1)
40. STATE (OF ELECTION) (A/N-2)
41. CAN/DIST (NUM-2)
42. DATE (OF CONTRIBUTION) (NUM-8)
43. DATE (OF 51ST CONTRIBUTOR) (NUM-8)
44. DATE (OF ORIGINAL REGISTRATION) (NUM-8)
45. DATE (COMMITTEE MET REQUIREMENTS) (NUM-8)
46. IND/NAME (TREASURER) (A/N-38) REQUIRED
SIGNATURE OF TREAS
47. DATE (SIGNED) (NUM-8) REQUIRED
RULES:
REQUIRED FIELDS: Are as noted, however if items 10-12 or items
13 - 45 are blank there is no reason for the filer to file the report.
If the filer reports Mulitcandidate status by Affiliation and
reports field 10 and 11 (or 10 and 12). Fields 13 through
45 should be blank.
If the filer does not report fields 10-12 ALL 5 candidate
information fields (with automatic options for FEC ID's) must
be filled in as well as fields 43 through 45.
End of Form 1M
Form 2 - Statement of Candidacy
NOTE: All Form 2’s are NEW. There is nowhere on the form to indicate an amendment.
1. FORM TYPE (A/N-4) REQUIRED value = F2
2. FEC CANDIDATE ID NUMBER (A/N-9) REQUIRED
3. CANDIDATE NAME (A/N-38) REQUIRED
4. STREET 1 (A/N-34) REQUIRED
5. STREET 2 (A/N-34) REQUIRED
6. CITY (A/N-18) REQUIRED
7. STATE (A-2) REQUIRED
8. ZIP (A/N-9) REQUIRED
9. PTY/CODE (A-3)
10. CAN/OFF (A-1) REQUIRED
11. STATE (OF ELECTION) (A-2) REQUIRED
12. CAN/DIST (NUM-2) REQUIRED
13. YEAR OF ELECTION 1900-2999 (NUM-4)
14. FEC COMMITTEE ID NUMBER (PCC) (A/N-9)
15. COMMITTEE NAME (PCC) (A/N-90)
16. STREET 1 (A/N-34)
17. STREET 2 (A/N-34)
18. CITY (A/N-18)
19. STATE (A-2)
20. ZIP (A/N-9)
21. FEC COMMITTEE ID NUMBER (AUTH) (A/N-9)
22. COMMITTEE NAME (AUTH) (A/N-90)
23. STREET 1 (A/N-34)
24. STREET 2 (A/N-34)
25. CITY (A/N-18)
26. STATE (A-2)
27. ZIP (A/N-9)
28. DATE (SIGNED) (NUM-8) REQUIRED
End of Form 2
Form 3 - Report of Receipts and Disbursements for an Authorized Committee
1. FORM TYPE (A/N-4) REQUIRED value = F3
plus ‘N’, ‘A’, ‘T’
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. COMMITTEE NAME (A/N-90)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A-2)
8. ZIP (A/N-9)
9 CHG OF ADDRESS (A-1) blank, ‘X’
10. ELECTION STATE (A-2)
11. ELECTION DISTRICT (NUM-2)
* 12. RPTCODE (A-3) REQUIRED
* 13. RPTPGI (A-1) values = ‘P’ ‘G’ ‘S’ ‘R’
* 14. DATE (OF ELECTION) (NUM-8)
* 15. STATE (OF ELECTION) (A-2)
16. ACTIVITY PRIMARY (A-1) blank, ‘X’
17. ACTIVITY GENERAL (A-1) blank, ‘X’
18. ACTIVITY SPECIAL (A-1) blank, ‘X’
19. ACTIVITY RUNOFF (A-1) blank, ‘X’
20. DATE (COVERAGE FROM) (NUM-8)
21. DATE (COVERAGE TO) (NUM-8) REQUIRED
COLUMN A THIS PERIOD
(The number following the field number is the line number appearing on the printed FEC Form 3, and information derived from other places in the record are shown with both the field number and line number of the original information. All amount fields are AMT-12 format.)
6. Net Contributions (other than loans)
22. (6a) Total Contributions (NO Loans)
37. (line 11(e))
23. (6b) Total Contribution Refunds
53. (line 20(d))
24. (6c) Net Contributions
22.-23. (6a-6b)
7. Net Operating Expenditures
25. (7a) Total Operating Expenditures
45. (line 17)
26. (7b) Total Offset to Operating Expenditures
42. (line 14)
27. (7c) NET Operating Expenditures.
25.-26. (7a-7b)
28. 8. Cash on Hand Close of reporting period
60. (line 27)
29. 9. DEBTS TO ( Totals from SCH C and/or D)
30. 10. DEBTS BY (Totals from SCH C and/or D)
11. CONTRIBUTIONS (other than loans) FROM:
31. 11(a.i) Individuals Itemized
Schedule A
32. 11(a.ii) Individuals UnItemized
33. 11(a.iii) Individual Contribution Total
31+32 (11(a.i)+11(a.ii))
34. 11(b) Political Party Committees
35. 11(c) Other Political Committees
36. 11(d) The Candidate
37. 11(e) Total Contributions
33.+34.+35.+36. (11(a.iii)+11(b)+11(c)+11(d)
38. 12. Transfers from Other Authorized Committees
13. LOANS
39. 13(a) Loans made or guarn. by the Candidate
40. 13(b) All Other Loans
41. 13(c) Total Loans
39.+40. (13(a)+13(b))
42. 14. Offsets to Operating Expenditures
4337. 15. Other Receipts
4438. 16. Total Receipts
37.+38.+41.+42.+43. (11(e)+12+13(c)+14+15)
Disbursements
45. 17. Operating Expenditures
46. 18. Transfers to Other Authorized Committees
19. LOAN REPAYMENTS
47. 19(a) Of Loans made or guar. by the Candidate
48. 19(b) Loan Repayments, All Other Loans
49. 19(c) Total Loan Repayments
47.+48. (19(a)+19(b))
20. REFUNDS OF CONTRIBUTIONS TO:
50. 20(a) Refund/Individuals Other than Pol. Cmtes
51. 20(b) Refund Political Party Committees
52. 20(c) Refund Other Political Committees
53. 20(d) Total Contributions Refunds
50.+51.+52. (20(a)+20(b)+20(c))
54. 21. Other Disbursements
55. 22. Total Disbursements
45.+46.+49.+53.+54. (17+18+19(c)+20(d)+21)
CASH SUMMARY
56. 23. Cash Beginning Reporting Period
57. 24. Total Receipts this Period
field 44 (line 16)
58. 25. SubTotal)
56.+57. (23+24)
59. 26. Total Disbursements this Period
field 55 (line 22)
60. 27. Cash on hand at Close Period
58.-59. (25-26)
COLUMN B CALENDAR YEAR-TO-DATE
6. Net Contributions (other than loans)
61. (6a) Total Contributions (No Loans)
73 (line 11(e)
62. (6b) Total Contribution Refunds
89 (line 20d))
63. (6c) Net Contributions
61-62 (6a-6b)
7. Net Operating Expenditures
64. (7a) Total Operating Expenditures
81. (line 17)
65. (7b) Total Offsets to Operating Expenditures
78. (line 14)
66. (7c) NET Operating Expenditures.
64-65 (7a-7b)
11. CONTRIBUTIONS (other than loans) FROM:
67. 11(a.i) Individuals Itemized
68. 11(a.ii) Individuals UnItemized
69. 11(a.iii) Individuals Total
67+68 (11(a.i)+11(a.ii))
70. 11(b) Political Party Committees
71. 11(c) All Other Political Committees (PACS)
72. 11(d) THE CANDIDATE
73. 11(e) Total Contributions
69+70+71+72 (11(a.iii)+11(b)+11(c)+11(d)
74. 12. Transfers from Other AUTH Committees
13. LOANS
75. 13(a) Loans made or guarn. by the Candidate
76. 13(b) All Other Loans
77. 13(c) Total Loans
75+76 (13(a)+13(b))
78. 14. Offsets to Operating Expenditures
79. 15. Other Receipts
80. 16. Total Receipts
73+74+77+78+79 (11(e)+12+13(c)+14+15)
Disbursements
81. 17 Operating Expenditures
82. 18. Transfers To Other AUTH Committees
19. LOAN REPAYMENTS
83. 19(a) Loan Repayment to Candidate
84. 19(b) Loan Repayments, ALL Other Loans
85. 19(c) Total Loan Repayments
83+84 (19(a)+19(b))
20. REFUNDS OF CONTRIBUTIONS TO:
86. 20(a) Refund/Individuals Other than Pol. Cmtes
87. 20(b) Refund, Political Party Committees
88. 20(c) Refund, Other Political Committees
89. 20(d) Total Contributions Refunds
86+87+88 (20(a)+20(b)+20(c))
90. 21. Other Disbursements
91. 22. Total Disbursements
81+82+85+89+90 (17+18+19(c)+20(d)+21)
92. IND/NAME (TREASURER) (A/N-38)
SIG OF TREAS (see section III of Electronic Filing Specifications Requirements)
93. DATE (SIGNED) (NUM-8)
RULES:
If field 12 (report code) begins with a "12" or a "30" fields 13, 14 & 15 are REQUIRED.
COLUMN A CHECKS:
FIELD 22 (6a) = FIELD 37 (line 11(e))
FIELD 23 (6b) = FIELD 53 (line 20(d))
FIELD 24 (6c) = FIELD 22-23 (6a-6b)
FIELD 25 (7a) = FIELD 45 (line 17)
FIELD 26 (7b) = FIELD 42 (line 14)
FIELD 27 (7c) = FIELD 25-26 (7a-7b)
FIELD 28 (8) = FIELD 60 (line 27)
FIELD 29 (9) = Totals from SCH C and/or D
FIELD 30 (10) = Totals from SCH C and/or D
FIELD 31 (11(a.i)) = Total from Schedule A
FIELD 33 (11(a.iii)) = FIELD 31+32 (11(a.i)+11(a.ii))
FIELD 37 (11(e)) = FIELD 33+34+35+36 (11(a.iii)+11(b)+11(c)+11(d)
FIELD 41 (13(c)) = FIELD 39+40 (13(a)+13(b))
FIELD 44 (16) = FIELD 37+38+41.+42.+43 (11(e)+12+13(c)+14+15)
FIELD 49 (19(c)) = FIELD 47+48 (19(a)+19(b))
FIELD 53 (20(d)) = FIELD 50+51+52 (20(a)+20(b)+20(c))
FIELD 55 (22) = FIELD 45+46+49+53+54 (17+18+19(c)+20(d)+21)
FIELD 57 (24) = FIELD 44 (line 16)
FIELD 58 (25) = FIELD 56+57 (23+24)
FIELD 59 (26) = FIELD 55 (line 22)
FIELD 60 (27) = FIELD 58-59 (25-26)
COLUMN B CHECKS:
FIELD 61 (6a) = FIELD 73 (line 11(e)
FIELD 62 (6b) = FIELD 89 (line 20d))
FIELD 63 (6c) = FIELD 61-62 (6a-6b)
FIELD 64 (7a) = FIELD 81 (line 17)
FIELD 65 (7b) = FIELD 78 (line 14)
FIELD 66 (7c) = FIELD 64-65 (7a-7b)
FIELD 69 (11(a.iii)) = FIELD 67+68 (11(a.i)+11(a.ii))
FIELD 73 (11(e)) = FIELD 69+70+71+72 (11(a.iii)+11(b)+11(c)+11(d)
FIELD 77 (13(c)) = FIELD 75+76 (13(a)+13(b))
FIELD 80 (16) = FIELD 73+74+77+78+79 (11(e)+12+13(c)+14+15)
FIELD 85 (19(c)) = FIELD 83+84 (19(a)+19(b))
FIELD 89 (20(d)) = FIELD 86+87+88 (20(a)+20(b)+20(c))
FIELD 91 (22) = FIELD 81+82+85+89+90 (17+18+19(c)+20(d)+21)
End of Form 3
Form 3X - Report of Receipts and Disbursements for Other Than An Authorized Committee
1. FORM TYPE (A/N-4) REQUIRED value = F3X
plus ‘N’, ‘A’, ‘T’
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. COMMITTEE NAME (A/N-90)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A-2)
8. ZIP (A/N-9)
9. CHG OF ADDRESS (A-1) blank, ‘X’
10. QUALIFIED CMTE blank or X (A-1) blank, ‘X’
* 11. RPTCODE (A-3) REQUIRED
* 12. RPTPGI (A-1) values = ‘P’ ‘G’ ‘S’ ‘R’ ‘C’
* 13. DATE (OF ELECTION) (NUM-8)
* 14. STATE (OF ELECTION) (A-2)
15. DATE (COVERAGE FROM) (NUM-8)
16. DATE (COVERAGE TO) (NUM-8) REQUIRED
COLUMN A THIS PERIOD
(The number following the field number is the line number appearing on the printed FEC Form 3X, and information derived from other places in the record are shown with both the field number and line number of the original information. All amount fields are AMT-12 format.)
6. Net Contributions (other than loans)
17. 6(b) Cash on Hand beginning
18. 6(c) total receipts
37 (line 19)
19. 6(d) subtotal
17+18 (6b+6c)
20. 7. total disbursements
54 (line 30)
21. 8. Cash on Hand at Close
20-21 (6d -7)
22. 9. Debts to
23. 10. Debts by
11. contributions (other that loans)
11(a) individuals/PERSONS
24. 11(a)i itemized
25. 11(a)ii unitemized
26. 11(a)iii total
24+25 (11(a)i + 11(a)ii)
27. 11(b) Political party committees
28. 11(c) Other Political Committees (PACs)
29. 11(d) total contributions
26+27+28 (11(a)iii+11b+11c)
30. 12. Transfers from Affiliated/Other Party Cmtes
31. 13. All loans Received
32. 14. loan repayments received
33. 15. offsets to Operating Expenditures (refunds ...)
34. 16. Refunds of Federal contributions
35. 17. Other Federal Receipts (dividends)
36. 18. transfers from Nonfederal Account
37. 19. Total Receipts
29+30+31+32+33+34+35+36 (11d+12+13+14+15+16+17+18)
38. 20. Total Federal Receipts
37 -36 (19-18)
DISBURSEMENTS
21. Operating Expenditures
21a) shared federal/non-Federal Activity
39. 21(a)i Federal Share
40. 21(a)ii non-federal share
41. 21(b) other Federal operating expenditures
42. 21(c) total operating expenditures
39+40+41 (21(a)i+21(a)ii+21(b))
43. 22. Transfers to Affiliated/Other Party Cmtes
44. 23. Contributions to Federal Candidates/Cmtes
45. 24. Independent expenditures
46. 25. Coordinated Expenditures made by party Cmtes
47. 26. Loan repayments
48. 27. Loans Made
28. Refunds of contributions To:
49. 28(a) Individuals/Persons
50. 28(b) Political Party Committees
51. 28(c) Other Political Committees
52. 28(d) Total contributions refunds
49+50+51 (28(a)+28(b)+28(c))
53. 29. Other disbursements
54. 30. Total disbursements
42+43+44+45+46+47+48+52+53
(21c+22+23+24+25+26+27+28d+29)
55. 31. Total Federal Disbursements
54 -40 (30-21(a)ii)
NET CONTRIBUTIONS/OPERATING EXPENDITURES
56. 32. Total contributions
29 (11d)
57. 33. Total Contribution Refunds
52 (28d)
58. 34. Net Contributions
56 - 57 (11d-28d)
59. 35. Total Federal Operating Expenditures
39+41 (21(a.ii)+21(b))
60. 36. Offsets to operating Expenditures
33 (15)
61. 37. Net operating Expenditures
36+37 ((21(a)i)+21(b) -15)
COLUMN B CALENDAR YEAR-TO-DATE
6. Net Contributions (other than loans)
62. 6(a) cash on hand Jan 1, 19
63. Year for above (NUM-4 ) (eg. 1998, 2002)
64. 6(c) total receipts
81. (line 19)
65. 6(d) subtotal
62+64 (6a+6c)
66. 7. Total disbursements
98 (line 30)
67. 8. Cash on Hand Close
65 -66 (6d -7)
11. contributions (other that loans) From
11(a) individuals/PERSONS
68. 11(a)i itemized
69. 11(a)ii unitemized
70. 11(a)iii Total
68+69 (11(a)i + 11(a)ii)
71. 11(b) Politial Party committees
72. 11(c) Other Political Committees (PACs)
73. 11(d) Total contributions
70+71+72 (11(a)iii+11b+11c)
74. 12. Transfers from Affiliated/Other Party Cmtes
75. 13. All loans Received
76. 14. loan repayments received
77. 15. offsets to Operating Expenditures (refunds)
78. 16. Refunds of Federal contributions
79. 17. Other Federal Receipts (dividends)
80. 18. transfers from Nonfederal Account
81. 19. Total receipts
73+74+75+76+77+78+79+80
(11d+12+13+14+15+16+17+18)
82. 20 Total federal receipts
81 -80 (19-18)
DISBURSEMENTS
21. Operating Expenditures
21(a) shared federal/non-Federal Activity
83. 21(a)i Federal Share
84. 21(a)ii non-federal share
85. 21(b) other Federal operating expenditures
86. 21(c) Total operating Expenditures
83+84+85 (21(a)i+21(a)ii+21(b))
87. 22. Transfers to Affiliated/Other Party Cmtes
88. 23. Contributions to Federal Candidates/Cmtes
89. 24. Independent Expenditures
90. 25. Coordinated Expenditures made by party Cmtes
91. 26. Loan repayments Made
92. 27. Loans Made
28. refunds of contributions
93. 28(a) individuals/Persons
94. 28(b) Political Party Committees
95. 28(c) Other Political Committees
96. 28(d) Total contributions refunds
93+94+95 (28(a)+28(b)+28(c))
97. 29. Other Disbursements
98. 30. Total Disbursements
86+87+88+89+90+91+92+96+97
(21c+22+23+24+25+26+27+28d+29)
99. 31. Total Federal Disbursements
98 - 84 (30 - 21(a)ii)
NET CONTRIBUTIONS/OPERATING EXPENDITURES
100 . 32. Total Contributions
73 (11d)
101 . 33. Total Contribution Refunds
96 (28d)
102 . 34. Net contributions
73 -96 (11d -28d)
103 . 35. Total Federal Operating Expenditures
83+85 ((21(a)i+21(b))
104 . 36. Offsets to Operating Expenditures
77 (15)
105 . 37. Net Operating Expenditures
103 -104 (35 -36)
106. IND/NAME (TREASURER) (A/N-38) REQUIRED
Signature
107 . DATE (SIGNED) (NUM-8) REQUIRED
RULES:
If field 11 (report code) begins with "12" or "30" fields 12, 13 & 14 are REQUIRED.
COLUMN A CHECKS:
FIELD 18 . (6(c)) = FIELD 37 (line 19)
FIELD 19 . (6(d)) = FIELDS 17+18 (6b+6c)
FIELD 20 . (7) = FIELD 54 (line 30)
FIELD 21 . (8) = FIELD 19 - 20 (6d -7)
FIELD 22 . (9) = TOTALS ON SCH C AND/OR D
FIELD 23 . (10) = TOTALS ON SCH C AND/OR D
FIELD 24 . (11(a)i) SCHEDULE A
FIELD 26 . (11(a)iii) = FIELD 24+25 (11(a)i+11(a)ii)
FIELD 29 . (11(d)) = FIELDS 26+27+28 (11(a)iii+11b+11c)
FIELD 36 . (17) SCHEDULE H3
FIELD 37 . (19) = FIELDS 29+30+31+32+33+34+35+36 (11d+12+13+14+15+16+17+18)
FIELD 38 . (20) = FIELDS 37 - 36 (19 - 18 )
FIELD 44 . (21(c)) = FIELDS 39+40+41 (21(a)i+21(a)ii+21(b)
FIELD 46 . (25) SCHEDULE F
FIELD 52 . (28(d)) = FIELDS 49+50+51 (28(a)+28(b)+28(c))
FIELD 54 . (30) = FIELDS 42+43+44+45+46+47+48+52+53
(21c+22+23+24+25+26+27+28d+29)
FIELD 55 . (31) = FIELDS 54 - 40 (30 - 21(a)ii)
FIELD 56 . (32) = FIELDS 29 (11d)
FIELD 57 . (33) = FIELD 52 (28d)
FIELD 58 . (34) = FIELD 56 - 57 (11d - 28d)
FIELD 59 . (35) = FIELD 39+41 (21(a.i)+21(b))
FIELD 60 . (36) = FIELD 33 (15)
FIELD 61 . (37) = FIELD 59 - 60 (35 - 36) or ((21(a)i +21(b)) - 15)
COLUMN B CHECKS:
FIELD 64 . (6(c)) = FIELD 18 (line 19)
FIELD 65 . (6(d)) = FIELD 62+64 (6a+6c)
FIELD 66 . (7) = FIELD 98 (line 30)
FIELD 67 . (8) = FIELD 65 - 66 (6d - 7)
68
FIELD 70 . (11(a)iii) = FIELD 68+69 (11(a)i + 11(a)ii)
FIELD 73 . (11(d)) = FIELD 70+71+72 (11(a)ii.+11b+11c)
FIELD 81 . (19) = FIELD 73+74+75+76+77+78+79+80
(11d+12+13+14+15+16+17+18)
FIELD 82 . (20) = FIELD 80 - 80 (19 -18)
83
84
FIELD 86 . (21(c)) = FIELD 83+84+85 (21(a)i +21(a)ii +21(b))
90
FIELD 96 . (28(d)) = FIELD 93+94+95 (28(a)+28(b)+28(c))
FIELD 98 . (30) = FIELD 86+87+88+89+90+91+92+96+97
(21c+22+23+24+25+26+27+28d+29)
FIELD 99 . (31) = FIELD 98 - 84 (30 - 21(a)ii)
FIELD 100 . (32) = FIELD 73 (11d)
FIELD 101 . (33) = FIELD 96 (28d)
FIELD 102 . (34) = FIELD 73 - 96 (11d - 28d)
FIELD 103 . (35) = FIELD 83+85 (21(a.i)+21(b))
FIELD 104 . (36) = FIELD 77 (15)
FIELD 105 . (37) = FIELD 103 - 104 (35 - 36)
End of Form 3X
Form 3P Report of Receipts and Disbursements by an Authorized Committee of a Candidate for the Office of President or Vice-President
1. FORM TYPE (A/N-4) REQUIRED value = F3P
plus ‘N’, ‘A’, ‘T’
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. COMMITTEE NAME (A/N-90)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A-2)
8. ZIP (A/N-9)
9. CHG OF ADDRESS (A-1) blank, ‘X’
10. ACTIVITY PRIMARY (A-1) blank, ‘X’
11. ACTIVITY GENERAL (A-1) blank, ‘X’
* 12. RPTCODE (A-3) REQUIRED
* 13. RPTPGI (A-1)
* 14. DATE (OF ELECTION) (NUM-8)
* 15. STATE (OF ELECTION) (A-2)
16. DATE (COVERAGE FROM) (NUM-8)
17. DATE (COVERAGE TO) (NUM-8) REQUIRED
(The number following the field number is the line number appearing on the printed FEC Form 3P, and information derived from Other places in the record are shown with both the field number and line number of the original information. All amount fields are AMT-12 format.)
18. 6. Cash on Hand Beginning Period
19. 7. Total Receipts
FIELD 43 (LINE 22)
20. 8. SubTotal
18+19 (6+7)
21. 9. Total Disbursements
FIELD 56 (LINE 30)
22. 10. Cash on Hand Close of Period
20 -21 (8 - 9)
23. 11. Debts to
(SCH C-P AND/OR D-P)
24. 12. Debts by
(SCH C-P AND/OR D-P)
25. 13. Expenditures Subject to Limits
26. 14. Net Contributions
118 -139 (LINE 17e col B - line 28d col B)
27. 15. Net Operating Expenditures
129 -123 (LINE 23 col B - line 20a col B)
COLUMN A TOTAL THIS PERIOD
RECEIPTS
28. 16. Federal Funds
17. Contributions (Other than Loans) from
29. 17(a) Individuals
(Other and Political Committees)
30. 17(b) Politial Party Committees
31. 17(c) Other Political Committees (PACs)
32. 17(d) the Candidate
33. 17(e) Total Contributions
(Other than Loans) 29+30+31+32 (17(a)+17b+17c+17d)
34. 18. Transfers from aff/Other Party Committees
19. Loans Received
35. 19(a) Received from or Guranteed by Candidate
36. 19(b) Other Loans
37. 19(c) Total Loans
35+36 (19(a)+19(b))
20. Offsets to Expenditures (refunds/rebates)
38. 20(a) Operating
39. 20(b) Fundraising
40. 20(c) Legal and Accounting
41. 20(d) Total offsets to Operating Expenditures
38+39+40 (20a+20b+20c)
42. 21. Other Receipts
43. 22. Total Receipts
28+33+34+37+41+42 (16+17(e)+18+19(c)+20(d)+21)
DISBURSEMENTS
44. 23. Operating Expenditures
45. 24. Transfers to Other Authorized Committees
46. 25. Fundraising Disbursements
47. 26. Exempt Legal and accounting Disbursements
27. Loan Repayments Made
48. 27(a) Made or guranteed by Candidate
49. 27(b) Other Repayments
50. 27(c) Total Loan Repayments Made
48+49 (27(a)+27(b))
28. Refunds of Contributions
51. 28(a) Individuals
52. 28(b) Political Party Committees
53. 28(c) Other Political Committees
54. 28(d) Total Contributions Refunds
51+52+53 (28(a)+28(b)+28(c))
55. 29. Other Disbursements
56. 30. Total Disbursements
44+45+46+47+50+54+55 (23+24+25+26+27(c)+28(d)+29)
III CONTRIBUTED ITEMS (STOCK, ART OBJ. ETC)
57. 31. Items on Hand to be Liquidated (AMT-12)
(attatch list) List item will be carried in one or more F3P31AL records in the following format: “F3P31AL”,”FEC-ID#”,Seq#,”An item to be liquidated description.”
ALLOCATION BY STATE THIS PERIOD
58 . ALABAMA (AMT-12)
59 . ALASKA (AMT-12)
60 . ARIZONA (AMT-12)
61 . ARKANSAS (AMT-12)
62 . CALIFORNIA (AMT-12)
63 . COLORADO (AMT-12)
64 . CONNECTICUT (AMT-12)
65 . DELAWARE (AMT-12)
66 . DIST OF COLUMBIA (AMT-12)
67 . FLORIDA (AMT-12)
68 . GEORGIA (AMT-12)
69 . HAWAII (AMT-12)
70 . IDAHO (AMT-12)
71 . ILLINOIS (AMT-12)
72 . INDIANA (AMT-12)
73 . IOWA (AMT-12)
74 . KANSAS (AMT-12)
75 . KENTUCKY (AMT-12)
76 . LOUISIANA (AMT-12)
77 . MAINE (AMT-12)
78 . MARYLAND (AMT-12)
79 . MASSACHUSETTS (AMT-12)
80 . MICHIGAN (AMT-12)
81 . MINNESOTA (AMT-12)
82 . MISSISSIPPI (AMT-12)
83 . MISSOURI (AMT-12)
84 . MONTANA (AMT-12)
85 . NEBRASKA (AMT-12)
86 . NEVADA (AMT-12)
87 . NEW HAMPSHIRE (AMT-12)
88 . NEW JERSEY (AMT-12)
89 . NEW MEXICO (AMT-12)
90 . NEW YORK (AMT-12)
91 . NORTH CAROLINA (AMT-12)
92 . NORTH DAKOTA (AMT-12)
93 . OHIO (AMT-12)
94 . OKLAHOMA (AMT-12)
95 . OREGON (AMT-12)
96 . PENNSYLVANIA (AMT-12)
97 . RHODE ISLAND (AMT-12)
98 . SOUTH CAROLINA (AMT-12)
99 . SOUTH DAKOTA (AMT-12)
100 . TENNESSEE (AMT-12)
101 . TEXAS (AMT-12)
102 . UTAH (AMT-12)
103 . VERMONT (AMT-12)
104 . VIRGINIA (AMT-12)
105 . WASHINGTON (AMT-12)
106 . WEST VIRGINIA (AMT-12)
107 . WISCONSIN (AMT-12)
108 . WYOMING (AMT-12)
109 . PUERTO RICO (AMT-12)
110 . GUAM (AMT-12)
111 . VIRGIN ISLANDS (AMT-12)
112 . TOTALS (AMT-12)
58+59+60 ... +111
COLUMN B TOTAL THIS YEAR
RECEIPTS
113. 16. Federal Funds
17. Contributions (Other than Loans) from
114. 17(a) Individuals
(Other and PoliticalCommittees)
115. 17(b) Politial Party Committees
116. 17(c) Other Political Committees (PACs)
117. 17(d) the Candidate
118. 17(e) Total contributions (Other than Loans)
114+115+116+117 (17(a)+17b+17c+17d)
119. 18. Transfers from Aff/Other Party Committees
19. Loans Received
120. 19(a) Received from or Guranteed by Candidate
121. 19(b) Other Loans
122. 19(c) Total Loans
120+121 (19(a)+19(b))
20. Offsets to Expenditures (refunds/rebates)
123. 20(a) Operating
124. 20(b) Fundraising
125. 20(c) Legal and Accounting
126. 20(d) Total offsets to Operating Expenditures
123+124+125 (20a+20b+20c)
127. 21. Other Receipts
128. 22. Total Receipts
113+118+119+122+126+127 (16+17(e)+18+19(c)+20(d)+21)
DISBURSEMENTS
129. 23. Operating Expenditures
130. 24. Transfers to Other Authorized Committees
131. 25. Fundraising Dusbursements
132. 26. Exempt Legal and accounting Disbursements
27. Loan Repayments Made
133. 27(a) Made or Guranteed by the Candidate
134. 27(b) Other Repayments
135. 27(c) Total Loan Repayments Made
133+134 (27(a)+27(b))
28. refunds of contrib.
136. 28(a) Individuals
137. 28(b) Political Party Committees
138. 28(c) Other Political Committees
139. 28(d) Total contributions Refunds
136+137+138 (28(a)+28(b)+28(c))
140. 29. Other Disbursements
141. 30. Total Disbursements
129+130+131+132+135+139+140
(23+24+25+26+27(c)+28(d)+29)
III CONTRIBUTED ITEMS (STOCK, ART OBJ. ETC)
ALLOCATION BY STATE THIS YEAR
142 . ALABAMA (AMT-12)
143 . ALASKA (AMT-12)
144 . ARIZONA (AMT-12)
145 . ARKANSAS (AMT-12)
146 . CALIFORNIA (AMT-12)
147 . COLORADO (AMT-12)
148 . CONNECTICUT (AMT-12)
149 . DELAWARE (AMT-12)
150 . DIST OF COLUMBIA (AMT-12)
151 . FLORIDA (AMT-12)
152 . GEORGIA (AMT-12)
153 . HAWAII (AMT-12)
154 . IDAHO (AMT-12)
155 . ILLINOIS (AMT-12)
156 . INDIANA (AMT-12)
157 . IOWA (AMT-12)
158 . KANSAS (AMT-12)
159 . KENTUCKY (AMT-12)
160 . LOUISIANA (AMT-12)
161 . MAINE (AMT-12)
162 . MARYLAND (AMT-12)
163 . MASSACHUSETTS (AMT-12)
164 . MICHIGAN (AMT-12)
165 . MINNESOTA (AMT-12)
166 . MISSISSIPPI (AMT-12)
167 . MISSOURI (AMT-12)
168 . MONTANA (AMT-12)
169 . NEBRASKA (AMT-12)
170 . NEVADA (AMT-12)
171 . NEW HAMPSHIRE (AMT-12)
172 . NEW JERSEY (AMT-12)
173 . NEW MEXICO (AMT-12)
174 . NEW YORK (AMT-12)
175 . NORTH CAROLINA (AMT-12)
176 . NORTH DAKOTA (AMT-12)
177 . OHIO (AMT-12)
178 . OKLAHOMA (AMT-12)
179 . OREGON (AMT-12)
180 . PENNSYLVANIA (AMT-12)
181 . RHODE ISLAND (AMT-12)
182 . SOUTH CAROLINA (AMT-12)
183 . SOUTH DAKOTA (AMT-12)
184 . TENNESSEE (AMT-12)
185 . TEXAS (AMT-12)
186 . UTAH (AMT-12)
187 . VERMONT (AMT-12)
188 . VIRGINIA (AMT-12)
189 . WASHINGTON (AMT-12)
190 . WEST VIRGINIA (AMT-12)
191 . WISCONSIN (AMT-12)
192 . WYOMING (AMT-12)
193 . PUERTO RICO (AMT-12)
194 . GUAM (AMT-12)
195 . VIRGIN ISLANDS (AMT-12)
196 . TOTALS (AMT-12)
SUM OF 142..195 = 196
197 . IND/NAME (TREASURER) (A/N-38) REQUIRED
198 . date (SIGNED) (NUM-8) REQUIRED
RULES:
57. 31. Items on Hand to be liquidated. IF a value is contained in field 57, one or more F3P31AL (Form F3P,Line 31 Attatched List) records will follow the F3P record.
If field 12 (report code) begins with a "12" or a "30" fields 13, 14 & 15 are REQUIRED
CHECKS:
FIELD 19. (LINE 7) = FIELD 43 (LINE 22)
FIELD 20. (LINE 8) = FIELDS 18+19 (6+7)
FIELD 21. (LINE 9) = FIELD 56 (LINE 30)
FIELD 22. (LINE 10) = FIELD 20 - 21 (8-9)
FIELD 23. (LINE 11) = SCH C-P AND/OR D-P
FIELD 24. (LINE 12) = SCH C-P AND/OR D-P
FIELD 26. (LINE 14) = FIELDS 118 - 139 (17e Col B - 28d Col B)
FIELD 27. (LINE 15) = FIELDS 129 - 123 (23 Col B - 20a Col B)
FIELD 33. (LINE 17(e)) = FIELDS 29+30+31+32 (17(a)+17b+17c+17d)
FIELD 37. (LINE 19(c)) = FIELDS 35+36 (19(a)+19(b))
FIELD 41. (LINE 20(d)) = FIELDS 38+39+40 (20a+20b+20c)
FIELD 43. (LINE 22)) = FIELDS 28+33+34+37+41+42 (16+17(e)+18+19(c)+20(d)+21)
FIELD 50. (LINE 27(c)) = FIELDS 48+49 (27(a)+27(b))
FIELD 54. (LINE 28(d)) = FIELDS 51+52+53 (28(a)+28(b)+28(c))
FIELD 56. (LINE 30) = FIELDS 44+45+46+47+50+54+55
(23+24+25+26+27(c)+28(d)+29)
FIELD 112. (STATE TOTALS COL A) = FIELDS 58+59+60 ... + 111
FIELD 118. (LINE 17(e)) = FIELDS 114+115+116+117 (17(a)+17b+17c+17d)
FIELD 122. (LINE 19(c)) = FIELDS 120+121 (19(a)+19(b))
FIELD 126. (LINE 20(d)) = FIELDS 123+124+125 (20a+20b+20c)
FIELD 128. (LINE 22) = FIELDS 113+118+119+122+126+127
(16+17(e)+18+19(c)+20(d)+21)
FIELD 135. (LINE 27(c)) = FIELDS 133+134 (27(a)+27(b))
FIELD 139. (LINE 28(d)) = FIELDS 136+137+138 (28(a)+28(b)+28(c))
FIELD 141. (LINE 30) = FIELDS 129+130+131+132+135+139+140
(23+24+25+26+27(c)+28(d)+29)
FIELD 196. (STATE TOTALS COL B) = SUM OF FIELDS 142..195 End of Form 3P
FORM 3P, LINE 31 ATTACHMENT - SCHEDULE OF ITEMS TO BE LIQUIDATED
1. FORM TYPE (A/N-8) REQUIRED value = F3P31AL
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. IND/NAME (CONTRIB/LENDER) (A/N-38)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A/N-2)
8. ZIP (A/N-9)
9. ITEM-PG (A/N-1) Values: ‘P’ ‘G’
10. INDEMP (A/N-38)
11. INDOCC (A/N-38)
12. DATE (OF CONTRIBUTION) (NUM-8)
13. FAIR MARKET VALUE OF ITEM (AMT-12)
14. TRANSACTION CODE (A/N-3) REQUIRED IF 15 BLANK
15. TRANSDESC (A/N-40) REQUIRED IF 14 BLANK
16. FEC COMMITTEE ID NUMBER (A/N-9)
17. COMMITTEE NAME (A/N-90)
18. STREET 1 (A/N-34)
19. STREET 2 (A/N-34)
20. CITY (A/N-18)
21. STATE (A/N-2)
22. ZIP (A/N-9)
23. FEC CANDIDATE ID NUMBER (A/N-9)
24. CANDIDATE NAME (A/N-38)
25. CAN/OFF (A/N-1)
26. STATE (OF ELECTION) (A/N-2)
27. CAN/DIST (NUM-2)
28. MEMO CODE (A/N-1) Value: blank ‘X’
29. MEMO-TEXT (A/N-100)
30. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
Field 14 represents FEC transaction codes. This field is optional
but if left blank the transaction must be described in field 15
TRANSACTION DESCRIPTION, and in field 29 (MEMO TEXT)
if further description is necessary.
END OF FORM 3P, LINE 31 ATTACHMENT
FORM 3Z CONSOLIDATION REPORT OR RECEIPTS AND EXPENDITURES
The 3z is a part of the Form 3 and can be treated as a schedule rather than a separate form. A separate record must be created for each committee authorized by the candidate. An additional record must contain totals for each field for all committees within the campaign.
1. FORM TYPE (A/N-4) REQUIRED value = F3Z, plus T if it is a “total” record
2. FEC COMMITTEE ID NUMBER (PCC) (A/N-9) REQUIRED
3. COMMITTEE NAME (PCC) (A/N-90)
4. DATE (COVERAGE FROM) (NUM-8)
5. DATE (COVERAGE TO) (NUM-8) REQUIRED
6. FEC COMMITTEE ID NUMBER (AUTH) (blank for totals record) (A/N-9) REQUIRED
7. COMMITTEE NAME (AUTH) (A/N-90)
8. (a) 11(a)iii individuals total (AMT-12)
9. (b) 11(b) Political party committees (AMT-12)
10. (c) 11(c) other pol. committees (PACs) (AMT-12)
11. (d) 11(d) the candidate (AMT-12)
12. (e) 11(e) total contributions (AMT-12)
13. (f) 12. Transfers from other auth cmtes (AMT-12)
14. (g) 13(a) made or guarn. by candidate (AMT-12)
15. (h) 13(b) all other loans (AMT-12)
16. (i) 13(c) total loans (AMT-12)
17. (j) 14. offsets to operating expend (AMT-12)
18. (k) 15. Other receipts (AMT-12)
19. (l) 16. total receipts (AMT-12)
20. (m) 17. Operating Expenditures (AMT-12)
21. (n) 18. Transfers to other auth cmtes (AMT-12)
22. (o) 19(a) made or guaranteed by cand (AMT-12)
23. (p) 19(b) all other loans (AMT-12)
24. (q) 19(c) total loan repayments (AMT-12)
25. (r) 20(a) total refunds individuals (AMT-12)
26. (s) 20(b) Refunds Political Pty cmtes (AMT-12)
27. (t) 20(c) Refunds other Polit. cmtes (AMT-12)
28. (u) 20(d) total contribution refunds (AMT-12)
29. (v) 21. Other disbursements (AMT-12)
30. (w) 22. Total disbursements (AMT-12)
31. (x) 23. COH BEGINNING REPORTING period (AMT-12)
32. (y) 27. cash on hand at close period (AMT-12)
33. (z) 9. Debts to (AMT-12)
34. (aa) 12. Debts by (AMT-12)
35. (bb) 6(c) net contributions (AMT-12)
36. (cc) 7(c) net operating expenditures (AMT-12)
End of Form 3Z
FORM 4 Report of Receipts and Disbursements
for a Committee or Organization Supporting a Nominating
Convention
1. FORM TYPE (A/N-4) REQUIRED value = F4
plus ‘N’, ‘A’, ‘T’
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. COMMITTEE NAME (A/N-90)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A/N-2)
8. ZIP (A/N-9)
9. CONVENTION TYPE (A-1)
* 10. DESC ( IF 9 IS “OTHER”) (A/N-40)
* 11. RPTCODE (A-3) REQUIRED
12. DATE (COVERAGE FROM) (NUM-8)
13. DATE (COVERAGE TO) (NUM-8) REQUIRED
COLUMN A THIS PERIOD
(The number following the field number is the line number appearing on the printed FEC Form 4, and information derived from other places in the record are shown with both the field number and line number of the original information.)
14. 6.(b) cash on hand beg. report per. (AMT-12)
15. 6.(c) Total receipts (AMT-12)
43 (20)
16. 6.(d) Subtotal (AMT-12)
14+15=16 (6b+6c=6d)
17. 7. Total disbursements (AMT-12)
54 (25)
18. 8. COH CLOSE (AMT-12)
17-16 (7- 6d)
19. 9. Debts to (AMT-12)
19. = TOTALS ON SCH C AND/OR D
20. 10.. Debts by (AMT-12)
20. = TOTALS ON SCH C AND/OR D
21. 11. Convention expenditures (AMT-12)
46 (21c)
22. 12. refunds/rebates/returns relating
to convention expend.  13. Federal Funds (AMT-12)
SCH A
14. contributions to defray convention expenses
27. 14(a) Itemized (AMT-12)
SCH A
28. 14(b) unitemized (AMT-12)
29. 14(c) subtotal (AMT-12)
27+28N=29 (14a+14b)
30. 15. Transfers from affiliated cmtes. (AMT-12)
16. Loans and Loan repayments received
31. 16(a) loans received (AMT-12)
32. 16(b) loan repayments received (AMT-12)
33. 16(c) subtotal loans/repayments (AMT-12)
31+32=33 (16a+16b)
17. Refunds, rebates, returns
34. 17(a) Itemized (AMT-12)
SCH A
35. 17(b) unitemized (AMT-12)
36. 17(c) subtotal (AMT-12)
34+35=36 (17a+17b)
18. other refunds rebates returns of deposit
37. 18(a) Itemized (AMT-12)
38. 18(b) unitemized (AMT-12)
39. 18(c) subtotal (AMT-12)
37+38=39 (18a+18b)
19. Other income
40. 19(a) Itemized (AMT-12)
SCH A
41. 19(b) unitemized (AMT-12)
42. 19(c) subtotal (AMT-12)
40+41=42 (19a+19b)
43. 20. total receipts (AMT-12)
26+29+30+33+36+39+42=43 (13+14c+15+16c+17c+18c+19c)
DISBURSEMENTS
21. Convention Expenditures
44. 21(a) Itemized (AMT-12)
45. 21(b) unitemized (AMT-12)
46. 21(c) subtotal (AMT-12)
44+45 (21a+21b)
47. 22. Transfers to Affiliated Cmtes (AMT-12)
23. Loans and Loan repayments made
48. 23(a) loans made (AMT-12)
49. 23(b) loan repayments made (AMT-12)
50. 23(c) subtotal (AMT-12)
48+49=50 (23a+23b)
24. Other disbursements
51. 24(a) Itemized (AMT-12)
SCH B
52. 24(b) unitemized (AMT-12)
53. 24(c) subtotal (AMT-12)
51+52=53 (24a+24b)
54. 25. Total disbursements (AMT-12)
46+47+50+53=54 (21c+22+23c+24c)
COLUMN B CALENDAR YEAR-TO-DATE
55. 6.(a) Cash on Hand (AMT-12)
56. 6.(a) 19 -- year (NUM-4)
57. 6.(c) Total receipts (AMT-12)
58. 6.(d) Subtotal (AMT-12)
56+58=59 (6a+6c=6d)
59. 7. Total disbursements (AMT-12)
79 (25)
60. 8. COH CLOSE (AMT-12)
59 - 60=61 (6d -7)
61. 11. Convention expenditures (AMT-12)
75 (21c)
62. 12. refunds/rebates/returns relating
to convention expend. (AMT-12)
71 (17C)
63. 12(a) Expenditures subject to limits (AMT-12)
62 - 63=64 (11 - 12)
64. 12(b) expend. from prior years subject
to limits (AMT-12)
65. 12(c) total expenditures subject
to limits (AMT-12)
64+65=66 (12a+12b)
66. 13. Federal Funds (AMT-12)
SCH A
14. contributions to defray convention expenses
67. 14(c) subtotal (AMT-12)
68. 15. Transfers from affiliated cmtes. (AMT-12)
16. Loans and Loan repayments received
69. 16(c) subtotal loans/repayments (AMT-12)
17. Refunds, rebates, returns
70. 17(c) subtotal (AMT-12)
18. other refunds rebates returns of deposit
71. 18(c) subtotal (AMT-12)
19. Other income
72. 19(c) subtotal (AMT-12)
73. 20. total receipts (AMT-12)
66+67+68+69+70+71+72 = 20 (13+14c+15+16c+17c+18c+19c)
DISBURSEMENTS
21. Convention Expenditures
74. 21(c) subtotal (AMT-12)
75. 22. Transfers to Affiliated Cmtes (AMT-12)
23. Loans and Loan repayments made
76. 23(c) subtotal (AMT-12)
24. Other disbursements
77. 24(c) subtotal (AMT-12)
78. 25. Total disbursements (AMT-12)
75+76+77+78=79 (21c+22+23c+24c)
79. IND/NAME (TREASURER) (A/N-38)
80. DATE (SIGNED) (NUM-8)
* REPORT CODES CAN BE RESTRICTED TO POST CONVENTION, QUARTERLYS AND
TERMINATION. (Values: ‘60D’, ‘Q1’, ‘Q2’, ‘Q3’, ‘YE’, and ‘TER’)
RULES:
If field 9 is equal to "O" then field 10 must contain data.
INTERNAL CHECKS:
Column A checks:
FIELD 15. (6.(c)) = FIELD 43 (20)
FIELD 16. (6.(d)) = FIELDS 14+15 (6b+6c=6d)
FIELD 17. (7.) = FIELD 54 (25)
FIELD 18. (8.) = FIELDS 17-16 (7-6d)
FIELD 19. (9.) = TOTALS ON SCH C AND/OR D
FIELD 20. (12.) = TOTALS ON SCH C AND/OR D
FIELD 21. (11.) = FIELD 46 (21c)
FIELD 22. (12.) = FIELD 36 (17C)
FIELD 23. (12(a)) = FIELDS 21-22 (11-12)
FIELD 25. (12(c)) = FIELDS 23+24 (12A+12B)
FIELD 26. (13.) = SCH A
FIELD 27. (14(a)) = SCH A
FIELD 29. (14(c)) = FIELDS 27+28 (14a+14b)
FIELD 33. (16(c)) = FIELDS 31+32 (16a+16b)
FIELD 34. (17(a)) = SCH A
FIELD 36. (17(c)) = FIELDS 34+35 (17a+17b)
FIELD 39. (18(c)) = FIELDS 37+38 (18a+18b)
FIELD 40. (19(a)) = SCH A
FIELD 42. (19(c)) = FIELDS 40+41 (19a+19b)
FIELD 43. (20.) = FIELDS 26+29+30+33+36+39+42
(13+14c+15+16c+17c+18c+19c)
FIELD 44. (21(a)) = SCHEDULE B
FIELD 46. (21(c)) = FIELDS 44+45 (21a+21b)
FIELD 50. (23(c)) = FIELDS 48+49 (23a+23b)
FIELD 51. (24(a)) = SCH B
FIELD 53. (24(c)) = FIELDS 51+52 (24a+24b)
FIELD 54. (25.) = FIELDS 46+47+50+53 (21c+22+23c+24c)
Column B checks:
FIELD 58. (6.(d)) = FIELDS 56+57 (6a+6c=6d)
FIELD 59. (7.) = FIELD 78 (25)
FIELD 6061. (8.) = FIELDS 58-59 (6d-7)
FIELD 61. (11.) = FIELD 74 (21c)
FIELD 62. (12.) = FIELD 70 (17C)
FIELD 63. (12(a)) = FIELDS 61-62 (11-12)
FIELD 64. (12(c)) = FIELDS 63+64 (12a+12b)
FIELD 73. (20.) = FIELDS 66+67+68+69+70+71+72
(13+14c+15+16c+17c+18c+19c)
FIELD 78. (25.) = FIELDS 74+75+76+77 (21c+22+23c+24c)
End of Form 4
FORM 5 Report of Independent Expenditures Made and
Contributions Received
1. FORM TYPE (A/N-4) REQUIRED value = F5
plus ‘N’, ‘A’, ‘T’
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. COMMITTEE NAME (A/N-90)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A-2)
8. ZIP (A/N-9)
9. CHG OF ADDRESS (A-1) blank, ‘X’
* 10 . YESNO (QUAL/NON-Q) (A-1) Values: ‘ ‘ ‘Y’ ‘N’
* 11 . INDEMP (A/N-38)
* 12 . INDOCC (A/N-38)
* 13 . RPTCODE (A-3) REQUIRED
* 14 . RPTPGI (A-1) Values: ‘P’ ‘G’ ‘R’ ‘S’ ‘C’
* 15 . DATE (OF ELECTION) (NUM-8)
* 16 . STATE (OF ELECTION) (A-2)
17 . DATE (COVERAGE FROM) (NUM-8)
18 . DATE (COVERAGE TO) (NUM-8) REQUIRED
19 . TOTAL CONTRIBUTION total on page 1 (AMT-12)
20 . TOTAL INDEP. EXPEND total on page 1 (AMT-12)
21 . IND/NAME (PERSON COMPLETING FORM) (A/N-38)
22 . DATE (SIGNED) (NUM-8)
23 . DATE (NOTARIZED) (NUM-8)
24 . DATE (NOTARY COMMISSION EXPIRES) (NUM-8)
25 . IND/NAME (NOTARY) (A/N-38)
FOR EACH CONTRIBUTOR
1. FORM TYPE FORM TYPE (F56) (A/N-8) REQUIRED value = F56
2 . FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. SEQUENCE NUMBER (NUM-10) REQUIRED
4 IND/NAME (CONTRIBUTOR) (A/N-38)
5. STREET 1 (A/N-34)
6. STREET 2 (A/N-34)
7. CITY (A/N-18)
8. STATE (A-2)
9. ZIP (A/N-9)
10. INDEMP (A/N-38)
11. INDOCC (A/N-38)
12. DATE (OF CONTRIBUTION) (NUM-8)
13. AMOUNT CONTRIBUTION AMOUNT (AMT-12)
14. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
FOR EACH INDEPENDENT EXPENDITURE MADE
1. FORM TYPE (A/N-8) REQUIRED value = F57
2 . FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. SEQUENCE NUMBER (NUM-10) REQUIRED
4. IND/NAME (PAYEE) (A/N-38)
5. STREET 1 (A/N-34)
6. STREET 2 (A/N-34)
7. CITY (A/N-18)
8. STATE (A/N-2)
9. ZIP (A/N-9)
10. TRANSDESC (A/N-40)
11. DATE (OF EXPENDITURE) (NUM-8)
12. AMOUNT CONTRIBUTION AMOUNT (AMT-12)
13. SUPPORT/OPPOSE (A/N-3) REQUIRED
(SUP=Support=24E OPP=Oppose=24A)
* 14. FEC CANDIDATE ID NUMBER (A/N-9)
* 15. CANDIDATE NAME (A/N-38)
* 16. CAN/OFF (A/N-1)
* 17. STATE (OF ELECTION) (A/N-2)
* 18. CAN/DIST (NUM-2)
19. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
If field 10 .in the report record is "Y" then fields 11 and 12 must be blank.
If field 10 . in the report record is "N" then fields 11 and 12 must contain data.
If field 13 . of the report record (REPORT CODE) begins with "12" or "30" the fields 14 ,
15 and 16 must be completed.
All contributions must be 15's.
* 15 . FEC CANDIDATE ID NUMBER:
If field 15 of the expenditure made record(s) (CANDIDATE ID NUMBER) contains a valid FEC ID number fields 16, 17, 18, 19 are optional. If field15 does not contain
a valid FEC ID number fields16, 17, 18, 19 are required.
End of Form 5
FORM 6 48 hour notice
1. FORM TYPE (A/N-4) REQUIRED value = F6
plus ‘N’, ‘A’, ‘T’
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. COMMITTEE NAME (A/N-90)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A/N-2)
8. ZIP (A/N-9)
* 9. FEC CANDIDATE ID NUMBER (A/N-9)
10. CANDIDATE NAME (A/N-38)
11. CAN/OFF (A/N-1)
12. STATE (OF ELECTION) (A/N-2)
13. CAN/DIST (NUM-2)
14. DATE (SIGNED) (NUM-8)
FOR EACH CONTRIBUTOR:
1. FORM TYPE (A/N-8) REQUIRED value = F65
2 . FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3 SEQUENCE NUMBER (NUM-10) REQUIRED
4. IND/NAME (CONTRIB/LENDER) (A/N-38)
5. STREET 1 (A/N-34)
6. STREET 2 (A/N-34)
7. CITY (A/N-18)
8. STATE (A/N-2)
9. ZIP (A/N-9)
10. INDEMP (A/N-38)
11. INDOCC (A/N-38)
12. DATE (OF CONTRIBUTION) (NUM-8)
13. AMOUNT CONTRIB/LOANED AMT (AMT-12)
14. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
If valid FEC Candidate ID is received in field 9 of the F6 record, fields 10, 11, 12,
13 are optional.
End of Form 6
FORM 7 Communication costs
FIELD
1. FORM TYPE (A/N-4) REQUIRED value = F7
plus ‘N’, ‘A’, ‘T’
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. COMMITTEE NAME (A/N-90)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A/N-2)
8. ZIP (A/N-9)
9. ORGANIZATION TYPE (A/N-1) VALUE: ‘ ‘, C, T, L, M, V, W
* 10. RPTCODE (A-3) REQUIRED
* 11 . DATE (OF ELECTION) (NUM-8)
* 12 . STATE (OF ELECTION) (A/N-2)
13 . DATE (COVERAGE FROM) (NUM-8)
14 . DATE (COVERAGE TO) (NUM-8) REQUIRED
15 . TOTAL COSTS (AMT-12)
16 . IND/NAME (FILER) (A/N-38)
17 . DATE (SIGNED) (NUM-8)
18. TITLE (A/N-20)
FOR EACH COMMUNICATION:
1. FORM TYPE (A/N-8) REQUIRED value = F76
2 . FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. SEQUENCE NUMBER (NUM-10) REQUIRED
4. COMMUNICATION TYPE (A/N-2 ) Values: DM, TP, TM, O
5. TRANSDESC (COMMUN. SPECIFICATION) (A/N-40)
6. COMMUNICATION CLASS (A/N-1) Values: E, S, M
OR CATEGORY
7. DATE (OF COMMUNICATION) (NUM-8)
8. SUPPORT/OPPOSE (A/N-3) REQUIRED
(SUP=Support=24F OPP=Oppose=24N)
* 9. FEC CANDIDATE ID NUMBER (A/N-9)
10. CANDIDATE NAME (A/N-38)
11. CAN/OFF (A/N-1)
12. STATE (OF ELECTION) (A/N-2)
13. CAN/DIST (NUM-2)
14. RPTPGI (A-1)
15. Cost of communication (AMT-12)
16. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
IF field 4 . is "O" field 5 must contain data.
End of Form7
FORM 8 DEBT SETTLEMENT PLAN
1. FORM TYPE (A/N-4) REQUIRED value = F8
plus ‘N’, ‘A’, ‘T’
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. COMMITTEE NAME (A/N-90)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A/N-2)
8. ZIP (A/N-9)
9. 1. CASH ON HAND (AMT-12)
10. 1(a) as of (NUM-8)
11. 2. Total assets to be liquidated (AMT-12)
12. 3. Total (assets) (AMT-12)
9+11 (1+2)
13. 4. Year to date receipts (AMT-12)
14. 5. Year to date disbursements (AMT-12)
15. 6. Total amount of debts owed by cmte (AMT-12)
16. 7. Total number of creditors owed (NUM-8)
17. 8. Number of creditors in part II of this plan (NUM-8)
18. 9. Total amount of debts owed to
creditors in part II of plan (AMT-12)
19. 10. Total amount to be paid to creditors
in part II of this plan (AMT-12)
20. 11. YESNO (Is the cmte terminating activities) (A/N-1)
21. 11.Y DATE (PLANNED FOR TERMINATION RPT) (NUM-8)
22. 12. YESNO (If this is an authorized committee are (A-1)
there other authorized committees.)
23. 12. DESC (Y IF YES list AUTH CMTE ID/NAMES) (A/N-300)
24. 13. YESNO (have sufficient funds to pay total (A-1)
amount indicated in this plan)
25. 13. DESC (N If NO what steps will be taken to obtain
the funds) (A/N-100)
26. 14. YESNO (Has the committee filed previous debt (A-1)
settlement plans)
27. 15. YESNO (After disposing of all the (A-1)
committee's debts and obligations;
will there be any residual funds?)
28. 15. DESC (IF YES how will the funds be disbursed) (A/N-100)
29 . PART IIIYESNO (Does committee have sufficient funds to pay the remaining
amts to be paid or offered. (A-1)
30 . PART III DESC (N If no, what steps will be taken to obtain the funds.) (A/N-100)
31. Treasurer’s NAME (A/N-38)
32. DATE (SIGNED) (NUM-8)
RULES:
If the response to field 20 is "Y" field 21 must contain a date.
If the response to field 22 is "Y" field 23 must contain data.
If the response to field 24 is "N" field 25 must contain data.
If the response to field 27 is "N" field 28 must contain data.
If the response to field 29 is "N" field 30 must contain data.
PART II
FORM 8 DEBT SETTLEMENT PLAN
1. FORM TYPE (A/N-5) REQUIRED value = F8II
2 . FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. SEQUENCE NUMBER (NUM-10) REQUIRED
4 . IND/NAME (CONTRIB/LENDER) (A/N-38)
5 . STREET 1 (A/N-34)
6 . STREET 2 (A/N-34)
7 . CITY (A/N-18)
8 . STATE (A/N-2)
9 . ZIP (A/N-9)
10. TYPE OF CREDITOR CODE (A-3)
11. DATE (INCURRED) (NUM-8)
12. AMOUNT OWED TO (AMT-12)
CREDITOR
13. AMOUNT OFFERED IN (AMT-12)
SETTLEMENT
14. A. DESC (INITIAL TERMS AND NATURE OF DEBT) (A/N-100)
15. B. DESC (EFFORTS MADE BY CMTE TO PAY DEBT) (A/N-100)
16. C. DESC (STEPS TAKEN BY CREDITOR TO COLLECT) (A/N-100)
CREDITOR SECTION
(TEXT/ENTERED COPY OF FORM FILLED OUT BY THE CREDITOR)
17. D. YESNO (WAS THE effort made (A-1)
BY creditor to collect similar to
other debt collection efforts
18. D. DESC (N IF NO EXPLAIN) (A/N-100)
19.. E. YESNO (Are the terms of the (A-1)
debt settlement comparable to other
settlements
20. E. DESC (N IF NO EXPLAIN) (A/N-100)
21. NAME of creditor or representative (A/N-38)
22. DATE (SIGNED) (NUM-8)
23. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
FIELDS 17 through 22 should be identical to the actual responses made by the creditor.
If the response to field 17 is "N" field 18 must contain data.
If the response to field 19 is "N" field 20 must contain data.
PART III
FORM 8 DEBT SETTLEMENT PLAN
1. FORM TYPE (A/N-6) REQUIRED value = F8III
2 . FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. SEQUENCE NUMBER (NUM-10) REQUIRED
4 . IND/NAME (CONTRIB/LENDER) (A/N-38)
5 . STREET 1 (A/N-34)
6 . STREET 2 (A/N-34)
7 . CITY (A/N-18)
8 . STATE (A/N-2)
9 . ZIP (A/N-9)
10. TYPE OF CREDITOR CODE (A-3)
11. YESNO (IS THIS A DISPUTED DEBT) (A/N-1)
12. DATE (INCURRED) (NUM-8)
13. AMOUNT OWED TO CREDITOR (AMT-12)
14. AMOUNT EXPECTED TO (AMT-12)
PAY/OFFER SETTLEMENT
15. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
End of Form 8
SCHEDULE A
1. FORM TYPE (A/N-8) REQUIRED value = SA
plus lines on the detailed summary page for the various reports of receipts and disbursements.
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. IND/NAME (CONTRIB/LENDER) (A/N-38)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A/N-2)
8. ZIP (A/N-9)
9. ITEM-PG-OTHER (A/N-1) Values: ‘P’ ‘G’ ‘O’
10. PG-OTHER-DESCRIPTION (A/N-20) REQUIRED if Field 9 = ‘O’
Values: “Special”, “Runof”, 1980+
11. INDEMP (A/N-38)
12. INDOCC (A/N-38)
13. AGGR. YTD AMOUNT (AMT-12) (TOTAL FOR THE YEAR)
14. DATE (OF CONTRIBUTION) (NUM-8)
15. AMOUNT RECEIVED (AMT-12)
16. RECEIPTCODE (A/N-3) REQUIRED IF 17 BLANK
17. TRANSDESC (A/N-40) REQUIRED IF 16 BLANK
18. FEC COMMITTEE ID NUMBER (A/N-9)
19. COMMITTEE NAME (A/N-90)
20. STREET 1 (A/N-34)
21. STREET 2 (A/N-34)
22. CITY (A/N-18)
23. STATE (A/N-2)
24. ZIP (A/N-9)
25. FEC CANDIDATE ID NUMBER (A/N-9)
26. CANDIDATE NAME (A/N-38)
27. CAN/OFF (A/N-1)
28. STATE (OF ELECTION) (A/N-2)
29. CAN/DIST (NUM-2)
30. MEMO CODE (A/N-1) Value: blank ‘X’
31. MEMO-TEXT (A/N-100)
32. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
The "XXXX" in 1. FORM TYPE above corresponds to lines on the
detailed summary page for the various reports of receipts and
disbursements.
The first digits of the record will indicate the Schedule and the
summary line number that it supports. This also avoids any
possible overlaps in line numbers.
If field 10 is "O" field 11 must contain data.
Field 17 represents FEC transaction codes. This field is optional
but if left blank the transaction must be described in field 18
TRANSACTION DESCRIPTION, and further in field 31 (MEMO TEXT)
if further description is necessary. However, the AMOUNT RECEIVED
IS STILL included in the Schedule A Column A Summary Total, UNLESS
the MEMO CODE is also “Checked”.
(Transaction description serves the same purpose as does
"Purpose of Disbursement" on Schedule B.)
If another Federal committee is involved in the transaction
the FEC ID number must be entered or all the committee detail
information must be entered.
If the involved committee is a committee authorized by a candidate
and the FEC ID number is left blank, candidate information must be
entered.
If candidate information is required; as in the case described
above, the FEC Candidate ID meets the candidate information requirements.
If the Candidate ID number is omitted, the candidate detail information
must be entered.
If MEMO CODE is “checked”, then the AMOUNT RECEIVED is NOT
counted on the Schedule A total that is carried back to the Summary Page.
End of Schedule A
SCHEDULE B
1. FORM TYPE (A/N-8) REQUIRED value = SB
plus lines on the detailed summary page for the various reports of receipts and disbursements.
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. IND/NAME (RECIPIENT) (A/N-38)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A/N-2)
8. ZIP (A/N-9)
9. DISBURSCODE (A/N-3) REQUIRED IF 10 BLANK
10. TRANSDESC (A/N-40) REQUIRED IF 9 BLANK
11. ITEM-PG-OTHER (A/N-1) Values: ‘P’ ‘G’ ‘O’
12. PG-OTHER-DESCRIPTION (A/N-20) REQUIRED if Field 9 = ‘O’
Values: “Special”, “Runof”, 1980+
13. DATE (OF DISBURSEMENT) (NUM-8)
14. AMOUNT DISBURSED CONTRIB/LOAN (AMT-12)
15. FEC COMMITTEE ID NUMBER (A/N-9)
16. COMMITTEE NAME (A/N-90)
17. STREET 1 (A/N-34)
18. STREET 2 (A/N-34)
19. CITY (A/N-18)
20. STATE (A/N-2)
21. ZIP (A/N-9)
22. FEC CANDIDATE ID NUMBER (A/N-9)
23. CANDIDATE NAME (A/N-38)
24. CAN/OFF (A/N-1)
25. STATE (OF ELECTION) (A/N-2)
26. CAN/DIST (NUM-2)
27. MEMO CODE (A/N-1) Value: blank ‘X’
28. MEMO TEXT (A/N-100)
29. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
The "XXXX" in 1. FORM TYPE above corresponds to lines on the
detailed summary page for the various reports of receipts and
disbursements.
The first digits of the record will indicate the Schedule and the
summary line number that it supports. This also avoids any
possible overlaps in line numbers.
If field 13 is "O" field 14 must contain data.
Field 10 represents FEC transaction codes. This field is optional
but if left blank the transaction must be described in field 11
Purpose of Disbursement, and in field 28 (MEMO TEXT) if
further description is necessary. However, the AMOUNT DISBURSED
IS STILL included in the Schedule B Column A Summary Total,
UNLESS the MEMO CODE is also “Checked”.
If another Federal committee is involved in the transaction
the FEC ID number must be entered or all the committee detail
information must be entered.
If the involved committee is a committee authorized by a candidate
and the FEC ID number is left blank, candidate information must be
entered.
If candidate information is required; as in the case described
above, or if a candidate contribution is involved, the FEC
Candidate ID meets the candidate information requirements.
Failing the Candidate ID number, the candidate detail information
must be entered.
If MEMO CODE is “checked”, then the AMOUNT DISBURSED is NOT
counted on the Schedule B total that is carried back to the Summary Page.
End of Schedule B
SCHEDULE C - Loans
1. FORM TYPE (A/N-8) REQUIRED value = SC/
plus lines on the detailed summary page for the various reports of receipts and disbursements.
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. REFERENCE ID NUMBER (NUM-10) REQUIRED
4 . IND/NAME (LOAN SOURCE) (A/N-38)
5 . STREET 1 (A/N-34)
6 . STREET 2 (A/N-34)
7 . CITY (A/N-18)
8 . STATE (A-2)
9 . ZIP (A/N-9)
10. ELECTION (PGI) CODE (P,G,R,S,O) (A/N-1)
11. PGI SPECIFICATION DESCRIPTION (A/N-20)
12. ORIG. AMT OF LOAN AMOUNT (AMT-12)
13. PAYMENT TO DATE (AMT-12)
14. LOAN BALANCE (AMT-12)
15. DATE (INCURRED) (NUM-8)
16. DATE (DUE) (NUM-8)
17. LOAN INTEREST RATE PERCENTAGE (NUM-5) ) (4-decimal places w/wo explicit decimal point (eg. .0500 or 0865
interpreted as 5% or 8.65%)
18. YESNO (SECURED LOAN) (A/N-1)
19. IND/NAME (ENDORSER/GUARANTOR) (A/N-38)
20. STREET 1 (A/N-34)
21. STREET 2 (A/N-34)
22. CITY (A/N-18)
23. STATE (A-2)
24 ZIP (A/N-9)
25. INDEMP (A/N-38)
26. INDOCC (A/N-38)
27. AMT GUARANTEED BAL AMOUNT (AMT-12)
28. IND/NAME (ENDORSER/GUARANTOR) (A/N-38)
29. STREET 1 (A/N-34)
30. STREET 2 (A/N-34)
31. CITY (A/N-18)
32. STATE (A-2)
33. ZIP (A/N-9)
34. INDEMP (A/N-38)
35. INDOCC (A/N-38)
36. AMT GUARANTEED BAL AMOUNT (AMT-12)
37. IND/NAME (ENDORSER/GUARANTOR) (A/N-38)
38. STREET 1 (A/N-34)
39. STREET 2 (A/N-34)
40. CITY (A/N-18)
41 STATE (A-2)
42 ZIP (A/N-9)
43 INDEMP (A/N-38)
44 INDOCC (A/N-38)
45 AMT GUARANTEED BAL AMOUNT (AMT-12)
46. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
The "XXXX" in 1. FORM TYPE above corresponds to lines on the
detailed summary page for the various reports of receipts and
disbursements.
The first digits of the record will indicate the Schedule and the
summary line number that it supports. This also avoids any
possible overlaps in line numbers.
Reference ID Number is REQUIRED and must be a unique number
assigned to each Schedule C record. It is used to relate Schedule C-1
records (if any) to the appropriate Schedule C record.
End of Schedule C
SCHEDULE C1 - Loans and Lines of credit from Lending Institutions
Supplementary for information found on Schedule C
1. FORM TYPE (A/N-8) REQUIRED value = SC1/
plus lines on the detailed summary page for the various reports of receipts and disbursements.
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. REFERENCE ID NUMBER (NUM-10) REQUIRED (Same as Ref ID
on Schedule C)
4 . IND/NAME (LOAN SOURCE) (A/N-38)
5 . STREET 1 (A/N-34)
6 . STREET 2 (A/N-34)
7 . CITY (A/N-18)
8 . STATE (A/N-2)
9 . ZIP (A/N-9)
10. AMT OF LOAN (AMT-12)
11. LOAN INTEREST RATE PERCENT (NUM-5) ) (4-decimal places w/wo explicit decimal point (eg. .0500 or 0865
interpreted as 5% or 8.65%)
12. DATE (INCURRED) (NUM-8)
13. DATE (DUE) (NUM-8)
14. A. YESNO (LOAN RESTRUCTURED) (A/N-1)
15. DATE (OF ORIGINAL LOAN) (NUM-8)
16. B.1. CREDIT AMOUNT THIS DRAW (AMT-12)
17. B.2. TOTAL BALANCE (AMT-12)
18. C. YESNO (OTHERS LIABLE?) (A/N-1)
19. D. YESNO (COLLATERAL?) (A/N-1)
20. D.1 DESC (COLLATERAL (A/N-100)
21. D.2 COLLATERAL VALUE/AMOUNT (AMT-12)
22. D.3 YESNO (PERFECTED INTEREST?) (A/N-1)
23. E.1 YESNO (FUTURE INCOME (A/N-1)
PLEDGED AS COLLATERAL?)
24. E.2 DESC (SPECIFICATION OF THE ABOVE) (A/N-100)
25. E.3 ESTIMATED VALUE (AMT-12)
26. E.4 DATE (Depository account established) (NUM-8)
27. E.5 IND/NAME (ACCOUNT LOCATION) (A/N-38)
28. E.6 STREET 1 (A/N-34)
29. E.7 STREET 2 (A/N-34)
30. E.8 CITY (A/N-18)
31. E.9 STATE (A/N-2)
32. E.10 ZIP (A/N-9)
33. E.11 DEP ACCT AUTH DATE (Presidential) (NUM-8) (Form C-P-1 only)
Depository account authorization
34. F. DESC (IF NECESS. STATE BASIS OF LOAN) (A/N-100)
35. G. IND/NAME (TREASURER) (A/N-38)
36. G. DATE (SIGNED) (NUM-8)
37. H. AUTH NAME (Lending Inst Representative) (A/N-38)
38. H. AUTH TITLE (Lending Inst Representative) (A/N-20)
39. H. AUTH DATE (SIGNED) (NUM-8)
40. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
If response to field 14 is "Y" field 15 must contain a date.
If field 16 contains an amount field 17 should also contain an amount.
If any of fields 19 through 22 are entered all fields should be entered.
If any of fields 23 through 27 are entered all fields should be entered.
Fields 28 through 32 are optional.
Reference ID Number is REQUIRED and must be equal to a unique
number that was assigned to the related Schedule C record. (see above)
End of Schedule C-1
SCHEDULE D Debts and Obligations
1. FORM TYPE (A/N-8) REQUIRED value = SD
plus lines on the detailed summary page for the various reports of receipts and disbursements.
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. IND/NAME (DEBTOR/CREDITOR) (A/N-38)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A/N-2)
8. ZIP (A/N-9)
9. NATURE/PURPOSE DEBT DESCRIPTION (A/N-40)
10. BEGINNING BALANCE (AMT-12)
11. INCURRED THIS PERIOD (AMT-12)
12. PAYMENT THIS PERIOD (AMT-12)
13. BALANCE AT CLOSE (AMT-12)
14. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
End of Schedule D
SCHEDULE E Independent Expenditures
1. FORM TYPE (A/N-8) REQUIRED value = SE
plus lines on the detailed summary page for the various reports of receipts and disbursements.
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. IND/NAME (PAYEE) (A/N-38)
4. STREET 1 (A/N-34)
5. STREET 2 (A/N-34)
6. CITY (A/N-18)
7. STATE (A/N-2)
8. ZIP (A/N-9)
9. TRANSDESC (A/N-40)
10. DATE (NUM-8)
11. AMOUNT EXPENDED (AMT-12)
12. FEC CANDIDATE ID NUMBER (A/N-9)
13. CANDIDATE NAME (A/N-38)
14. CAN/OFF (A/N-1)
15. STATE (OF ELECTION) (A/N-2)
16. CAN/DIST (NUM-2)
17. SUPPORT/OPPOSE (A/N-3) REQUIRED
(SUP=Support=24E OPP=Oppose=24A UNI=Unitemized)
18. IND/NAME (PERSON COMPLETING FORM) (A/N-38)
19. DATE (SIGNED) (NUM-8)
20. DATE (NOTARIZED) (NUM-8)
21. DATE (NOTARY COMMISSION EXPIRES) (NUM-8)
22. IND/NAME (NOTARY) (A/N-38)
23. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
If Field 17 = “UNI”, this record contains the amount of all Unitemized Independent Expenditures. Fields 1, 2, and 11 are required - all others should be blank or null.
.
End of Schedule E
SCHEDULE F - Itemized Coordinated Expenditures Made by Political Party Committees or Designated agent(s) on Behalf of Candidates for Federal Office
1. FORM TYPE (A/N-8) REQUIRED value = SF
plus lines on the detailed summary page for the various reports of receipts and disbursements.
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3. YESNO (HAS FILER BEEN DESIG. (A/N-1)
TO MAKE CORD. EXPEND.)
4. FEC COMMITTEE ID NUMBER (A/N-9)
DESIGNATING CMTE
5. COMMITTEE NAME (A/N-90)
6. STREET 1 (A/N-34)
7. STREET 2 (A/N-34)
8. CITY (A/N-18)
9. STATE (A/N-2)
10. ZIP (A/N-9)
11. IND/NAME (PAYEE) (A/N-38)
12. STREET 1 (A/N-34)
13. STREET 2 (A/N-34)
14. CITY (A/N-18)
15. STATE (A/N-2)
16. ZIP (A/N-9)
17. FEC CANDIDATE ID NUMBER (A/N-9)
18. CANDIDATE NAME (A/N-38)
19. CAN/OFF (A/N-1)
20. STATE (OF ELECTION) (A/N-2)
21. CAN/DIST (NUM-2)
22. AGG. GEN. ELE. AMOUNT EXPENDED (AMT-12)
23. TRANSDESC (A/N-40)
24. DATE (NUM-8)
25. AMOUNT EXPENDED (AMT-12)
26. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
End of Schedule F
SCHEDULE H1 - Method of Allocation for Shared Federal and Non-Federal Administrative Expenses and Generic Voter Drive Costs
1. FORM TYPE (A/N-8) REQUIRED value = H1
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3 . NAT PARTY CMTES % (NUM-5 ) Blank or 65 or 60
(up to 4-decimal places w/wo explicit decimal point (eg. .60 or 6500 interpreted as 60% or 65%)
4 . HSE/SEN PTY CMTES Blank or 65 (NUM-5 )
MINIMUM FED %
5 . HSE/SEN PTY CMTES PERCENTAGE (NUM-5 )
ESTIMATED FEDERAL CAN SUPPORT
6 . HSE/SEN PTY CMTES PERCENTAGE (NUM-5 )
ESTIMATED NON-FEDERAL CAN SUPPORT
7 . HSE/SEN PTY CMTES (AMT-12)
ACTUAL FEDERAL CAN SUPPORT
8 . HSE/SEN PTY CMTES (AMT-12)
ACTUAL NON-FEDERAL CAN SUPPORT
9 . HSE/SEN PTY CMTES PERCENTAGE (NUM-5 )
ACTUAL FEDERAL
10 . SEP. SEG FUNDS & PERCENTAGE (NUM-5 )
NON-CONNECTED CMTES ESTIMATED
FEDERAL CANDIDATE SUPPORT
11 . SEP. SEG FUNDS & PERCENTAGE (NUM-5 )
NON-CONNECTED CMTES ESTIMATED
NON-FEDERAL CANDIDATE SUPPORT
12 . SEP. SEG FUNDS & (AMT-12)
NON-CONNECTED CMTES ACTUAL
FEDERAL CANDIDATE SUPPORT
13 . SEP. SEG FUNDS & (AMT-12)
NON-CONNECTED CMTES ACTUAL
NON-FEDERAL CANDIDATE SUPPORT
14 . SEP. SEG FUNDS & PERCENTAGE (NUM-5 )
NON-CONNECTED CMTES ACTUAL
FEDERAL CANDIDATE SUPPORT
STATE AND LOCAL PARTY COMMITTEES
15 . 1. BALLOT COMP PRES BLANK OR 1 (NUM-1)
16 . 2. BALLOT COMP SEN BLANK OR 1 (NUM-1)
17 . 3. BALLOT COMP HSE BLANK OR 1 (NUM-1)
18 . 4. SUBTOTAL-FED BLANK OR 1 - 3 (NUM-1)
19 . 5. BALLOT COMP GOV BLANK OR 1 (NUM-1)
20 . 6. OTHER STATEWIDE BLANK, 1 OR 2 (NUM-1)
21 . 7. STATE SENATE BLANK OR 1 (NUM-1)
22 . 8. STATE REP. BLANK OR 1 (NUM-1)
23 . 9. LOCAL CANDIDATES BLANK, 1 OR 2 (NUM-1)
24 . 10. EXTRA NON-FED POINT BLANK OR 1 (NUM-1)
25 . 11. SUBTOTAL (NUM-2)
19+20+21+22+23+24 (5+6+7+8+9+10)
26 . 12. TOTAL POINTS (NUM-2)
18+25 (4+11)
27 . FEDERAL ALLOCATION PERCENTAGE (NUM-5 )
FIELD 18 / FIELD 26 (4 / 12)
28. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
If field 4 contains a value all other fields must be empty.
If field 5 contains a value all other fields must be empty.
If field 6 contains a value field 7 must contain a value and
all other fields below field 4 must be empty.
If field 8 contains a value fields 9 and 10 must contain values
and all other fields below field 4 must be empty.
End of Schedule H-1
SCHEDULE H2 - ALLOCATION RATIOS
1. FORM TYPE (A/N-8) REQUIRED value = H2
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3 . IND/NAME (ACTIVITY/EVENT) (A/N-38)
4 . ACTIVITY/EVENT NUMBER (A/N-10)
5 . YESNO (ACTIVITY IS FUNDRAISING) (A/N-1)
6 . YESNO (ACTIVITY IS EXEMPT) (A/N-1)
7 . YESNO (ACT. DIRECT CAN SUPPORT) (A/N-1)
8 . RATIO CODE (N,R,S) (A/N-1)
9 . FEDERAL PERCENTAGE (NUM-5 ) (up to 4-decimal places w/wo explicit decimal point (eg. .60 or 6500 interpreted as 60% or 65%)
10 . NON-FEDERAL PERCENTAGE (NUM-5 )
11. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
4 . ACTIVITY/EVENT NUMBER:
Field 4 allows the filer to identify activity and events by
a self-assigned UNIQUE code number. This would meet all
requirements for identification as described on page 46 in
the Campaign Guide.
8 . RATIO: Codes: N RATIO IS NEW
R RATIO IS REVISED
S RATIO IS SAME AS PREVIOUSLY REPORTED
End of Schedule H-2
SCHEDULE H3 - TRANSFERS FROM NON-FEDERAL ACCOUNTS
Note: At least one record is created for each date on which transfers are made for joint activity.
1. FORM TYPE (A/N-8) REQUIRED values: H3
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3 . IND/NAME (OF ACCOUNT) (A/N-38)
4 . DATE (OF RECEIPT) (NUM-8)
5 . TOTAL AMOUNT TRANSFERED (AMT-12)
6 . I) ADMIN/VOTER DRIVE (AMT-12)
II) DIRECT FUNDRAISING
7 . II) a. IND/NAME (EVENT) (A/N-38)
8 . ACTIVITY/EVENT NUMBER (A/N-10)
9 . AMOUNT TRANSFERRED (AMT-12)
FOR THIS ACTIVITY
10 . II) b. IND/NAME (EVENT) (A/N-38)
11 . ACTIVITY/EVENT NUMBER (A/N-10)
12 . AMOUNT TRANSFERRED (AMT-12)
FOR THIS ACTIVITY
13 . II) c. IND/NAME (EVENT) (A/N-38)
14 . ACTIVITY/EVENT NUMBER (A/N-10)
15 . AMOUNT TRANSFERRED (AMT-12)
FOR THIS ACTIVITY
16 . II) d. IND/NAME (EVENT) (A/N-38)
17 . ACTIVITY/EVENT NUMBER (A/N-10)
18 . AMOUNT TRANSFERRED (AMT-12)
FOR THIS ACTIVITY
19 . TOT DIRECT FUNDRAISING AMOUNT (AMT-12)
III) EXEMPT ACTIVITY/DIRECT CANDIDATE SUPP.
20 . III) a. IND/NAME (EVENT) (A/N-38)
21 . ACTIVITY/EVENT NUMBER (A/N-10)
22 . AMOUNT TRANSFERRED (AMT-12)
FOR THIS ACTIVITY
23 . III) b. IND/NAME (EVENT) (A/N-38)
24 . ACTIVITY/EVENT NUMBER (A/N-10)
25 . AMOUNT TRANSFERRED (AMT-12)
FOR THIS ACTIVITY
26 . III) c. IND/NAME (EVENT) (A/N-38)
27 . ACTIVITY/EVENT NUMBER (A/N-10)
28 . AMOUNT TRANSFERRED (AMT-12)
FOR THIS ACTIVITY
29 . III) d. IND/NAME (EVENT) (A/N-38)
30 . ACTIVITY/EVENT NUMBER (A/N-10)
31 . AMOUNT TRANSFERRED (AMT-12)
FOR THIS ACTIVITY
32 . TOT EXEMPT ACTIVITY (AMT-12)
DIRECT CANDIDATE SUPPORT
33. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
ACTIVITY/EVENT NUMBER FILER CHOSEN ID NUMBER (A/N-10)
FIELDS 8, 11, 14, 17, 21, 24, 27, 30 relate
directly to defined activity/events described on Schedule H2. This number
should be unique for each event/activity described on the Schedule H2.
This allows the filer to identify activity and events by a self-assigned code
number. This would meet all requirements for identification as described
on page 46 in the Campaign Guide.
End of Schedule H-3
SCHEDULE H4 JOINT FEDERAL/NON-FED ACTIVITY
A record is created for each disbursement for joint activity.
1. FORM TYPE (A/N-8) REQUIRED value = H4
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3 . IND/NAME (PAYEE) (A/N-38 )
4 . STREET 1 (A/N-34)
5 . STREET 2 (A/N-34)
6 . CITY (A/N-18)
7 . STATE (A/N-2)
8 . ZIP (A/N-9)
9 . PURPOSE/EVENT (A/N-40 )
10 . EVENT NUMBER (A/N-10)
11 . DATE (NUM-8)
12 . TOTAL AMOUNT (AMT-12)
13 . FEDERAL SHARE (AMT-12)
14 . NON-FEDERAL SHARE (AMT-12)
15 . YESNO (ACTIVITY IS ADMIN. (A/N-1)
/VOTER DRIVE)
16 . YESNO (ACTIVITY IS FUNDRAISING) (A/N-1)
17 . YESNO (ACTIVITY IS EXEMPT) (A/N-1)
18 . YESNO (ACT. DIRECT CAN SUPPORT) (A/N-1)
19 . EVENT YEAR-TO-DATE (AMT-12)
20 . ADDITIONAL DESCRIPTION (A/N-100)
21. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
EVENT NUMBER
Field 10 relates directly to defined activity/events described
on Schedule H2. This number should be unique for each
event/activity described on the Schedule H2. This allows the
filer to identify activity and events by a self-assigned code
number. This would meet all requirements for identification as
described on page 46 in the Campaign Guide.
End of Schedule H-4
SCHEDULE I
1. FORM TYPE (SI) (A/N-3) REQUIRED value = SI
2. FEC COMMITTEE ID NUMBER (A/N-9) REQUIRED
3 Bank Account ID Number (A/N 16) (This is the Bank’s Acct #)
4 . NAME of (ACCOUNT) (A/N-90) (Must have non-federal in text)
5 . DATE (COVERAGE FROM) (NUM-8)
6 . DATE (COVERAGE TO) (NUM-8)
COLUMN A TOTAL THIS PERIOD
7 . 1. Total Receipts (AMT-12)
8 . 2. Transfers to FED or allocation
account for allocable exp. (AMT-12)
9 . 3. Transfers to state/local Party
organizations (AMT-12)
10 . 4. Direct state/local candidate
support (AMT-12)
11 . 5. Other Disbursements (AMT-12)
12 . 6. Total Disbursements (AMT-12)
8+9+10+11 (2+3+4+5)
SUMMARY
13 . 7. Beginning COH (AMT-12)
14 . 8. Receipts (AMT-12)
FIELD 14 (LINE 8) = FIELD 7 (LINE 1)
15 . 9. Subtotal (AMT-12)
16 . 10. Disbursements (AMT-12)
FIELD 16 (LINE 10) = FIELD 12 (LINE 6)
17 . 11. Ending COH (AMT-12)
COLUMN B YEAR-TO-DATE
18 . 1. Total receipts (AMT-12)
19 . 2. Transfers to FED or allocation
account for allocable exp. (AMT-12)
20 . 3. Transfers to state/local Party
organizations (AMT-12)
21 . 4. Direct state/local candidate
support (AMT-12)
22 . 5. Other Disbursements (AMT-12)
23 . 6. Total Disbursements (AMT-12)
19+20+21+22 (2+3+4+5)
SUMMARY
24 . 7. Beginning COH (as of Jan 1) (AMT-12)
25 . 8. Receipts (AMT-12)
FIELD 25 (LINE 8) = FIELD 18 (LINE 1 )
26 . 9. Subtotal (AMT-12)
27 . 10. Disbursements (AMT-12)
FIELD 27 (LINE 10) = FIELD 23 (LINE 6)
28 . 11. Ending COH (AMT-12)
29. AMENDED (A/N-1) Value=‘A’,’C’, or ’D’
RULES:
FIELD 2 ID NUMBER is the ID number of the filing entity.
FIELD 3 ID NUMBER is the ID number of the ACCOUNT.
FIELD 4 is the name of the account and must contain the word "NON-FEDERAL".
CHECKS:
FIELD 12 (LINE 6) = FIELDS 8+9+10+11 (2+3+4+5)
FIELD 14 (LINE 8) = FIELD 7 (LINE 1)
FIELD 16 (LINE 10) = FIELD 12 (LINE 6)
FIELD 23 (LINE 6) = FIELDS 19+20+21+22 (2+3+4+5)
FIELD 25 (LINE 8) = FIELD 18 (LINE 1 )
FIELD 27 (LINE 10) = FIELD 23 (LINE 6)
End of Schedule I
*** END OF DOCUMENT ****
Page


The NBC UX Lab is a group of five UX nerds led by director Mina Azimov. We’ve worked on projects ranging from content management systems to major film promotional sites.
Our passion lies in designing meaningful, immersive user experiences and we have a good time while doing it!


--- layout: post status: publish published: true title: XSL FAQ author: display_name: Tomas Restrepo login: tomasr email<EMAIL_ADDRESS>url: http://winterdom.com/ author_login: tomasr author_email<EMAIL_ADDRESS>author_url: http://winterdom.com/ wordpress_id: 566 wordpress_url: http://winterdom.com/2002/06/xslfaq date: '2002-06-02 17:30:48 +0000' date_gmt: '2002-06-02 17:30:48 +0000' categories: - XML tags: [] comments: [] ---
I've been working this weekend on improving my NUnitReport XSLT Template for NAnt, and while doing so, ran into some hard-to-solve problem (hard to me, at least) using keys and trying to find some unique values.
While looking for a solution, I ran into Dave Pawson's XSL FAQ, which gave me the ideas I needed to finally crack it (it turns out I was fairly close...). I strongly recommend his site for anyone serious about XSLT and XPath; he's got some really cool examples on it.


--- layout: post title: Social APIs, Romance and Lessons for the CIO Trying to Manage all Those Data Silos date: '2012-04-03T15:27:24-07:00' tags: tumblr_url: http://alexhwilliams.tumblr.com/post/20430183332/social-apis-romance-and-lessons-for-the-cio-trying-to ---


WITNESS LIST Energy Resources Committee February 9, 2005-8:00A Organizational Hearing On: Brown, Travis (Public Citizen) Carrillo, Victor (Railroad Commission of Texas) Haynes, Adam (TIPRO) Hudson, Paul (Public Utility Commission of Texas) Nugent, Patrick (Texas Pipeline Association) Parsley, Julie (Public Utility Commission of Texas) Patterson, Jerry (Texas General Land Office) Sebree, Ben (Texas Oil & Gas Association) Sloan, Mike (The Wind Coalition) Smitherman, Barry (Public Utility Commission of Texas) Stevens, Bill (Texas Alliance of Energy Producers) Registering, but not testifying: On: Fleming, Martin (Texas Independent Producers & Royalty Owners Association) Smith, Tom (Public Citizen)


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We use the same naming conventions as for blocking communication: a prefix of B, S, or R is used for buffered, synchronous or ready mode. In addition a prefix of I (for immediate) indicates that the call is nonblocking.
| MPI_ISEND(buf, count, datatype, dest, tag, comm, request) | |
| IN buf | initial address of send buffer (choice) |
| IN count | number of elements in send buffer (non-negative integer) |
| IN datatype | datatype of each send buffer element (handle) |
| IN dest | rank of destination (integer) |
| IN tag | message tag (integer) |
| IN comm | communicator (handle) |
| OUT request | communication request (handle) |
int MPI_Isend(void* buf, int count, MPI_Datatype datatype, int dest, int tag, MPI_Comm comm, MPI_Request *request)
MPI_ISEND(BUF, COUNT, DATATYPE, DEST, TAG, COMM, REQUEST, IERROR)
<type> BUF(*)
INTEGER COUNT, DATATYPE, DEST, TAG, COMM, REQUEST, IERROR
MPI::Request MPI::Comm::Isend(const void* buf, int count, const MPI::Datatype& datatype, int dest, int tag) const
Start a standard mode, nonblocking send.
| MPI_IBSEND(buf, count, datatype, dest, tag, comm, request) | |
| IN buf | initial address of send buffer (choice) |
| IN count | number of elements in send buffer (non-negative integer) |
| IN datatype | datatype of each send buffer element (handle) |
| IN dest | rank of destination (integer) |
| IN tag | message tag (integer) |
| IN comm | communicator (handle) |
| OUT request | communication request (handle) |
int MPI_Ibsend(void* buf, int count, MPI_Datatype datatype, int dest, int tag, MPI_Comm comm, MPI_Request *request)
MPI_IBSEND(BUF, COUNT, DATATYPE, DEST, TAG, COMM, REQUEST, IERROR)
<type> BUF(*)
INTEGER COUNT, DATATYPE, DEST, TAG, COMM, REQUEST, IERROR
MPI::Request MPI::Comm::Ibsend(const void* buf, int count, const MPI::Datatype& datatype, int dest, int tag) const
Start a buffered mode, nonblocking send.
| MPI_ISSEND(buf, count, datatype, dest, tag, comm, request) | |
| IN buf | initial address of send buffer (choice) |
| IN count | number of elements in send buffer (non-negative integer) |
| IN datatype | datatype of each send buffer element (handle) |
| IN dest | rank of destination (integer) |
| IN tag | message tag (integer) |
| IN comm | communicator (handle) |
| OUT request | communication request (handle) |
int MPI_Issend(void* buf, int count, MPI_Datatype datatype, int dest, int tag, MPI_Comm comm, MPI_Request *request)
MPI_ISSEND(BUF, COUNT, DATATYPE, DEST, TAG, COMM, REQUEST, IERROR)
<type> BUF(*)
INTEGER COUNT, DATATYPE, DEST, TAG, COMM, REQUEST, IERROR
MPI::Request MPI::Comm::Issend(const void* buf, int count, const MPI::Datatype& datatype, int dest, int tag) const
Start a synchronous mode, nonblocking send.
| MPI_IRSEND(buf, count, datatype, dest, tag, comm, request) | |
| IN buf | initial address of send buffer (choice) |
| IN count | number of elements in send buffer (non-negative integer) |
| IN datatype | datatype of each send buffer element (handle) |
| IN dest | rank of destination (integer) |
| IN tag | message tag (integer) |
| IN comm | communicator (handle) |
| OUT request | communication request (handle) |
int MPI_Irsend(void* buf, int count, MPI_Datatype datatype, int dest, int tag, MPI_Comm comm, MPI_Request *request)
MPI_IRSEND(BUF, COUNT, DATATYPE, DEST, TAG, COMM, REQUEST, IERROR)
<type> BUF(*)
INTEGER COUNT, DATATYPE, DEST, TAG, COMM, REQUEST, IERROR
MPI::Request MPI::Comm::Irsend(const void* buf, int count, const MPI::Datatype& datatype, int dest, int tag) const
Start a ready mode nonblocking send.
| MPI_IRECV (buf, count, datatype, source, tag, comm, request) | |
| OUT buf | initial address of receive buffer (choice) |
| IN count | number of elements in receive buffer (non-negative integer) |
| IN datatype | datatype of each receive buffer element (handle) |
| IN source | rank of source (integer) |
| IN tag | message tag (integer) |
| IN comm | communicator (handle) |
| OUT request | communication request (handle) |
int MPI_Irecv(void* buf, int count, MPI_Datatype datatype, int source, int tag, MPI_Comm comm, MPI_Request *request)
MPI_IRECV(BUF, COUNT, DATATYPE, SOURCE, TAG, COMM, REQUEST, IERROR)
<type> BUF(*)
INTEGER COUNT, DATATYPE, SOURCE, TAG, COMM, REQUEST, IERROR
MPI::Request MPI::Comm::Irecv(void* buf, int count, const MPI::Datatype& datatype, int source, int tag) const
Start a nonblocking receive.
These calls allocate a communication request object and associate it with the request handle (the argument request). The request can be used later to query the status of the communication or wait for its completion.
A nonblocking send call indicates that the system may start copying data out of the send buffer. The sender should not access any part of the send buffer after a nonblocking send operation is called, until the send completes.
A nonblocking receive call indicates that the system may start writing data into the receive buffer. The receiver should not access any part of the receive buffer after a nonblocking receive operation is called, until the receive completes.
Advice to users.
To prevent problems with the argument copying and register optimization done
by Fortran compilers, please note the hints in subsections ``Problems Due to
Data Copying and Sequence Association,'' and ``A Problem with
Register Optimization''
in Section Problems With Fortran Bindings for MPI
on
pages Problems Due to Data Copying and Sequence Association
and A Problem with Register Optimization
.
( End of advice to users.)


Never think that you can't improve someone's life or the world itself if your personal or professional schedule won't allow the time. Donating to charity is a major mood-booster. The knowledge that you’re helping others is hugely empowering and, in turn, can make you feel happier and more fulfilled. Your own charitable donations can inspire your nearest and dearest to give to causes important to them, and could even bring about a family-wide effort to back a charity or charities that have special significance to you as a group.
Here are nine positive effects of giving to charity.
- Experience More Pleasure. ...
- Help Others in Need. ...
- Get a Tax Deduction. ...
- Bring More Meaning to Your Life. ...
- Promote Generosity in Your Children. ...
- Motivate Friends and Family. ...
- Realize that Every Little Bit Helps. ...
- Improve Personal Money Management.
Badlav Foundation organizes collection drive in corporate houses, residential housing societies, shopping malls, Cinema halls, schools, colleges and such other places, so feel free to write us on<EMAIL_ADDRESS>or call us on +918800128232. We are setting up 100+ old stuff collection boxes/ centres' across Delhi in different places as residential housing societies, shopping centres, malls, corporate parks, Schools, colleges and industrial areas in first phase.
What all can you donate ? You can donate almost everything like books, stationary, clothes, utensils, electrical appliances (Mobile, computer), bed sheets, toys, blankets, shoes, sporting goods….. Anything in good condition that you don't use anymore might help someone in need. These items will be sorted, repaired, sewed, packaged, transported and distributed to the rural areas & urban slums throughout India.
How does it works ?  The collection, sorting, sewing, packaging, repairing of electronic products, transportation and distribution of clothes and other things are done with a proper planning, management and execution. We have several dedicated teams which look after different phases of work.
How you can be a part of us? Please be kind to donate us so that we can carry forward this journey of spreading smiles and distributing happiness. You can donate a collection box or help us to setup one in your locality or housing society. Be a volunteer, co-ordinator in your locality, housing society, shopping mall, office, Corporate park, School, College and industrial area or you want to help in any other way; feel free to write us on<EMAIL_ADDRESS>or call us on +91-8800128232 .


| Interface | Description |
|---|---|
| IAncillaryTextMetadataValue |
| Class | Description |
|---|---|
| AncillaryTextLocalSet | |
| AncillaryTextLocalSetFactory |
Factory method for AncillaryTextLocalSet.
|
| MessageBody |
Text of the message body (ST 0808 Tag 3).
|
| MessageCreationTime |
Message Creation Time (ST0808 Ancillary Text Local Set Tag 5).
|
| NaturalText |
Base class for text string implementations.
|
| Originator |
Text identifier for the creator of a message (ST 0808 Tag 1).
|
| PrecisionTimeStamp |
Precision Time Stamp Microseconds (ST0808 Ancillary Text Local Set Tag 2).
|
| Source |
Text identifier for the source of a message (ST 0808 Tag 4).
|
| Enum | Description |
|---|---|
| AncillaryTextMetadataKey |
ST 0808 tags - description and numbers.
|
This standard (ST) defines the Ancillary Text Local Set and the Ancillary Text Universal Set.
These sets include KLV metadata elements for encoding text data that may be associated with Motion Imagery data. Including descriptive text along with Motion Imagery supports additional capabilities, such as search and discovery, as well as providing valuable context information about the Motion Imagery data
Copyright © 2022 West Ridge Systems. All rights reserved.


Embed external websites
Video, gif, and image backgrounds
Non-linear pathways
Custom styles/themes
Host slides on the web
Interesting advanced features (e.g., multiplexing)
Extremely customizable

This is a super rad slide!

This is a super rad slide!
Visual Studio Code⭐
https://code.visualstudio.com
Atom⭐
https://atom.io
Sublime Text ($ for some features)
https://www.sublimetext.com
Notepad++ (Windows/Linux)
https://notepad-plus-plus.org
BBEdit (Mac)($ for some features)
https://www.barebones.com/products/bbedit/
https://github.com/hakimel/reveal.js
reveal.js-master
folder to your Desktop
index.html
, and open it with your preferred browser.
You should see...
Everything else you can ignore 😎
...but first! A super-duper abbreviated HTML/CSS/JS intro

I'm the title of the page!

I'm some level 2 heading text!

And I'm some delightful paragraph text, including bold
and italics!

<button>I'm a clickable button!</button>

I'm the title of the page

I'm some level 2 heading text!

And I'm some delightful paragraph text, including bold
and italics!

<button id="intro-button">I'm a clickable button!</button>

body {
font-family: "Source Sans Pro", Helvetica, sans-serif;
font-size: 12px;
font-weight: normal;
color: #fff;
}
#intro {
margin: 2em auto;
padding: 1em;
}
.featured {
border: dotted black 2px;
background: yellow;
color: blue;
}
// Grab a reference to our button
const introButton = document.querySelector('#intro-button');
// Change the text and color of our intro text
function changeIntroText() {
const introText = document.querySelector('#intro-text');
introText.innerHTML = 'This is my new intro text!';
introText.setAttribute("style", "color: gold;");
}
// When the intro button is clicked, execute the function above
introButton.addEventListener('click', changeIntroText);
Click the button to change me!
For more web development help
https://developer.mozilla.org/en-US/docs/Learn
Adding a slide
Start onindex.html
, line 26

Slide 1

Slide 2

I'm a new horizontal slide!

Adding a "vertical" slide

Slide 1

Slide 2

I'm a new horizontal slide!

I'm a new vertical slide one level below!

Adding content to a slide

Slide 1

Slide 2

I'm a new horizontal slide!

I'm a new vertical slide one level below!

This is my slide's title

Here's some interesting content to captivate my audience!

List item # 1

List item # 2

List item # 3

Adding an image to a slide

Slide 1

Slide 2

I'm a new horizontal slide!

I'm a new vertical slide one level below!

This is my slide's title

Here's some interesting content to captivate my audience!

List item # 1

List item # 2

List item # 3

Using Markdown instead of HTML*

This is my slide's title

Here's some interesting content!

List item # 1

List item # 2

List item # 3

<textarea data-template>
## This is my slide's title
Here's some interesting content!
- List item #1
- List item #2
- List item #3
</textarea>

My slide title

Some great content

These are my speaker notes. They will appear in a
new window when I press the 's' key.

Image backgrounds
External files

My slide title

Some great content

See https://github.com/hakimel/reveal.js#image-backgrounds for additional options
Gif backgrounds
External files

My slide title

Some great content

See https://github.com/hakimel/reveal.js#image-backgrounds for additional options
Video backgrounds
External files

My slide title

Some great content

See https://github.com/hakimel/reveal.js#video-backgrounds for additional options
Image/gif/video backgrounds
Local files

My slide title

Some great content

Create images
folder at same level as
index.html
Iframe backgrounds
Embed external websites as a slide

My slide title

Some great content

See https://github.com/hakimel/reveal.js#iframe-backgrounds for additional options
Slide transitions
none/fade/slide/convex/concave/zoom

My slide title

Some great content

Fragment transitions

This is my slide's title

Here's some interesting content!

List item # 1

List item # 2

List item # 3

grow
shrink
fade-out
fade-up (down, left, and right)
fade-in-then-out
fade-in-then-semi-out
highlight-current-blue
highlight-red
highlight-green
highlight-blue
PDF export
?print-pdf
to presentation URL
/Users/me/reveal.js-master/index.html?print-pdf
&showNotes=true
to query above
/Users/me/reveal.js-master/index.html?print-pdf&showNotes=true

## First slide
A paragraph with some text and a [link](http://www.library.upenn.edu).
Note: Here are my speaker notes for this slide.
## A vertical slide nested within my first slide
This is seperated by 2 spaces.
## Second Slide
My second "horizontal" slide is seperated by 3 spaces.
Configuration
Go to line 39 inindex.html

Example of looping slides
Plugins
Extend Reveal's functionality by adding packages to theplugins
folder
Changing the theme
Replaceblack.css
with your preferred stylesheet
available in css/theme
<title>reveal.js</title>
<link rel="stylesheet" href="css/reset.css">
<link rel="stylesheet" href="css/reveal.css">
<link rel="stylesheet" href="css/theme/black.css">
<link rel="stylesheet" href="lib/css/monokai.css">
Changing the theme
Changing the theme for a single slide

This is my slide's title

Here's some interesting content!

When presenting from your computer, open
index.html
in your browser. That's it!
If you want to host your slides on the web, you can easily upload your files to GitHub, a popular code hosting site.
1. Create an account
2. Create a new repository for your slides
Make sure to select a relevant name for your repo
3. Make the repository public
Private repos cannot serve HTML pages!
4. Initialize the repository without a README
5. Open up your command line
Mac
Windows
6. Check to see if you have git on your computer
git --version
If you have git installed already, you'll see something like
git version 2.17.1
6a. Download and install git on your machine
Search for "download git [your os here]", open downloaded file, and follow prompts (you can just select defaults)
7. Navigate to your Desktop and then the folder
cd Desktop
cd reveal.js-master
8. Create a new git repository and upload your code
(via https, not ssh)
git init
git add .
git commit -m "Add all files"
git remote add origin https://github.com/yourusername/yournewrepo.git
git push -u origin master
If you see an error at the git commit
portion,
simply enter the two commands as directed, replacing your email
and name where indicated
At the git push
part, a pop-up will appear
prompting you to input your GitHub username and password
9. Turn on GitHub Pages for your repo
Navigate to Settings
, scroll down
GitHub Pages
, and change Source
to
master branch
. The link to your slides will appear
right above where you did that.
Voilà! Your slides are now live on the web!
If you encounter a 404/Page Not Found error, append
/index.html
to the end of URL your slides (e.g.,
myusername.github.io/myreponame/index.html
)
10. Follow similar steps to update your published slides
Make and save changes to your slides, open up
Terminal
or CMD
, navigate to your
reveal folder, and run commands below
git add .
git commit -m "A short description of the changes I made"
git push
Kenny Whitebloom |<EMAIL_ADDRESS>📖
https://github.com/hakimel/reveal.js


Cooked Chickpeas
Easy recipe for cooked chickpeas. Can be add to salads, rice, or almost anything else.
- ⏲ Prep time: 1 min
- 🍳 Cook time: 15 min
- 🍽 Servings: 3
Ingredients
- 1 can chickpeas / garbanzo beans, drained
- 1 tbsp olive oil
- 1 tsp garlic powder
- 1 tsp cumin
- 1 tsp paprika
- 1 tsp cayenne pepper
Directions
- Heat oil in pan. Add chickpeas and seasonings.
- Cook over medium-high heat for 10-15 minutes. Salt and pepper to taste.
Contribution
Recipe tags:
basic
beans
fasting


Open a new food order
When do you want to order?
I can wait until .
What do you want to order?
- Pizza
- Chinese
- Mexican
Choose your pizza slices
Olives
Peppers
Peperoni
Cheese
How many slices of this kind do you want?
You're almost done


var token: Token?
Build the API using an existing token. If you're building SpotifyClientApi, this will be your access token. If you're building SpotifyApi, it will be your refresh token
token
- Build the API using an existing token. If you're building SpotifyClientApi, this
will be your access token. If you're building SpotifyApi, it will be your refresh token


Add a summoner's games to the database. The summoner's recently played games will automatically be updated.
Guess which team won this recently played based off of the champion selection: