About the FL DS-DE Report
The Florida DS-DE Report summarizes all contributions, expenditures, and other distributions for a given reporting period. To disclose an organization’s Nature of Business, the organization record’s Industry field should be edited to include that information. This field can be found by clicking on the Edit button in the top right corner of the organization’s record.
Due to the sequence numbers assigned to transactions on this report, we cannot add a Sort Order option when generating this report.
Schedule Groups
- Fund Transfers: Use this schedule group for any transfers from and to your committee.
- Itemized Expenditures: Use this schedule group for any expenditures made by your committee.
- Itemized Distributions: Use this schedule group for any disbursements to any entity during the reporting period.
To file your report, you must generate and download your e-file to upload to your filing account. Login into your state account and file your report.