Campaign Finance Web Reporting

Help for DR-2 Schedule F1 Loans Received

Schedule F1 Form Fields:

Name

Type

Required

Lender Alpha/Numeric Yes
Date Select Box Yes
Amount Numeric Yes
From Fund Raiser Checkbox No
Candidates Own Funds Checkbox No
Explanation Alpha/Numeric No

Schedule F1 - Loans Received

  1. Click on "Loans Received" on the left side of the screen . The first time it will show no loans received. Click on the "Add New Loan" to add a transaction.
  2. On the next screen start typing in the name field (after you have selected the "Contact" type to find). Select the contact if entered previously. If this is a new contact, enter the address information.
  3. Enter the required information for the loan and click on "Save Loan".
  4. On the next screen click on "New Loan" and follow the above steps to add additional loans.
  5. To end session, click on "Logout" (left side of screen, under "Settings"). When the report is complete, file by clicking on Submit DR-2 on the Summary page.
  6. NOTE: Loans are money received and deposited in the committee bank account.
  7. NOTE: Outstanding loan balances automatically carry forward to next report.