About the FL DS-DE 48

The Florida DS-DE 48 Report
allows Elected Officials to report transfers out of campaign accounts into a special
Office Account to pay for specific items or activities for a given reporting period. The information on
this report must be hand
entered into the state’s system.

Schedule Groups

• Disbursements: Use this schedule group for any transfers from your Office Account. 
• Receipts: Use this schedule group for any remaining funds from the previous campaign that will be transferred into your Office Account. 

To file your report, you must generate and download the PDF to hand enter the data into the Office Accounts portal account.

For further reading, please check out the Office Accounts User Guide and the FL State Campaign Finance Manual.