Finance Web Reporting
Help for DR-2 Schedule G Consultant
Schedule G Form Fields:
Schedule G - Consultant
- Click on "Consultant" on the left side of the screen . The first time it will show no consultant transactions.
Click on the "New Consultant" to
add consultant summary details (Individuals or vendors providing
third-party services to candidates committees, such
as an advertising agency that prepares and places radio or
TV ads, must be listed here.).
- 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.
Enter the required information
for the consultant. Enter an explanation or description of the contracted services and click on "Save Consultant".
On the next screen click on
"New Consultant" and follow the above
steps to add additional consultant transactions.
- To enter details of expenditures
by the consultant on behalf of the committee (i.e., payments
to radio stations), click on the "Expenses"
to the right of the consultant that you need to add
expenditure transactions for (you may also edit or remove
- 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.