Campaign Finance Disclosure Forms

Schedule A – Direct Contributions over $100
Use to report contributions exceeding $100.
Schedule A Instructions

Schedule B – In-Kind Contributions over $100
Use to report contributions of services rendered or goods whose value exceeds $100.
Schedule B Instructions>

Schedule C – Rebates, Refunds and Interest
Use to report receipts of refunds, rebates interest paid.
Schedule C Instructions

Schedule D – Itemization of Expenditures
Use to report all expenditures incurred by a committee.
Schedule D Instructions

Schedule E – Itemization of Loans
Use to report the itemization of all loans received and/or repaid by a committee.
Schedule E Instructions

Schedule F – Debts Remaining Unpaid
Use to itemize any outstanding debt that remains outstanding as of the current reporting period.
Schedule F Instructions

Schedule G – Statement of Funds
Contributions, receipts, expenditures and loans that have occurred during the reporting cycle.
Schedule G Instructions

Schedule H – Summary of Receipts and Disbursements
Contributions, receipts, expenditures and loans that have occurred during the committee's duration.
Schedule H Instructions

Schedule I – Surplus Funds Paid Out
Use to report the disposition of surplus funds.
Schedule I Instructions

Designated Expenditure Report – For each designated contribution received by the campaign committee from a political committee, out-of-state political committee, or federal political action committee, the campaign committee shall list the name of the person who designated the contribution and provide the information required.