AR PAC Report: Line by Line Breakdown

Applies To: Arkansas

AR PAC Report: Line by Line Breakdown

Below is a breakdown of each Receipt and Disbursement line on the AR PAC report. If you want to pull a specific transaction to a particular spot or know how transactions pull to the report, you will find that information below.

Schedule 11: ITEMIZED MONETARY CONTRIBUTIONS RECEIVED BY COMMITTEE OVER $200

Group 1: Receipts

  • Transaction Types: Accrued Income, Allocation Transfer, Dues, Enforceable Pledge, Loan Made Repayment, Loan Received, Monetary Expense, Refunded Expense
  • Entities: All
  • Reversed: excluded
  • Splits: included

Note: Entity contribution total is Sch. 11 Receipts + Sch. 15 Inkind Receipts.

Group 2: Reversed Disbursements

  • Transaction Types: Expense, Accrued Expense, Loan Received Repayment, Refunded Contribution, Refunded Dues
  • Entities: All
  • Reversed: required
  • Splits: included

Note: Excluded from entity total for contribution.

Schedule 15: ITEMIZED NONMONEY CONTRIBUTIONS RECEIVED BY COMMITTEE OVER $200

Group 1: Inkind Receipts

  • Transaction Types: Inkind Contribution, Accrued Expense Balance Reduction
  • Entities: All
  • Reversed: excluded
  • Splits: included

Note: Entity contribution total is Sch. 11 Receipts + Sch. 15 Inkind Receipts.

Schedule 19: ITEMIZED MONETARY CONTRIBUTIONS MADE TO CANDIDATES AND COMMITTEES OVER $200

Group 1: Support Oppose Disbursements

  • Transaction Types: Expense, Accrued Expense
  • Entities: All
  • Reversed: excluded
  • Splits: included

Note: Required to be a Support/Oppose Transaction.

Schedule 23: ITEMIZED NONMONEY CONTRIBUTIONS MADE TO CANDIDATES AND COMMITTEES OVER $200

Group 1: Inkind Disbursements

  • Transaction Types: Nonmonetary Expense
  • Entities: All
  • Reversed: excluded
  • Splits: included

Note: Required to be a Support/Oppose Transaction.

Group 2: Accrued Income Balance Transactions

  • Transaction Types: Accrued Income Balance Reduction
  • Entities: Political Action Committee
  • Reversed: excluded
  • Splits: included

Note: Required to be a Support/Oppose Transaction.

Schedule 27: ITEMIZED ADMINISTRATIVE EXPENSES OVER $100

Group 1: Disbursements

  • Transaction Types: Expense, Accrued Expense, Loan Received Repayment, Refunded Contribution, Refunded Dues
  • Entities: All
  • Reversed: excluded
  • Splits: included

Group 2: Reversed Receipts

  • Transaction Types: Accrued Income, Allocation Transfer, Dues, Enforceable Pledge, Loan Made Repayment, Loan Received, Monetary Contribution, Refunded Expense
  • Entities: All
  • Reversed: required
  • Splits: included

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