Schedule C - Loans
Schedule C shows continuous reporting of all loans, whether from the Candidate, Bank, or other
Lending Institution. It is automatically created and filled out using the Loan Contribution and
Loan Disbursement records completed for Line 13 and Line 26.
Schedule C-1, Loans, Supplemental
Schedule C1 is used to report detailed information on any Bank or Lending Institution from
which your Committee has received a Loan. Schedule C1 is required for all Loans.
The form to fill out Schedule C1 information can be found in the Committee Information button
on the Form 3X report window.
In the Committee Information window, select on the Other information tab and click on the Bank Loans: C1 button.
You are now presented with the C1 Window:
Fill in your Committee name and official FEC number, followed by the Bank’s Mailing
Information. The information regarding the Loan itself needs to be filled in as fits the loan. If a
field does not apply to your Loan, do not fill it out. The Amount of Loan, Loan#, Date
Incurred or Established, and Date Due must be filled in, and must match the information
disclosed on the original Loan Contribution Record. The Loan # is the same as the Budget
Account Number that you have previously associated with this Loan.