The AL PAC Report is used to report Contributions and Expenditures.
The filing period begins the first day after the prior periodic report.
To file your report, an XML file is generated by ISP, then uploaded to your agency’s electronic filing system. Any amendments or corrections are typed into the web-based filing system; and cannot be uploaded. Log into your state account to file your report.
Important Notes and Limitations
E-Filing Method:
The e-filing method only supports adding transactions. Updates and
deletes must be completed using the agency’s web application (FPCA).
Loan Guarantors: The state system allows reporting up to 3 guarantors per loan.
Unitemized Expenses: “Other” Reporting Code: For unitemized expenses with a reporting code
of “Other”, the state system supports only one description. A note will
be added to compliance on one of these transactions. If the note is
added to multiple unitemized transactions with this reporting code, the
system will arbitrarily select one to include in the export.
