About the NJ Form 72/24 HR Report

The NJ Form 72/24HR Report generates either a 72- or 24-Hour Notice for Contributions and/or Expenditures in excess of the reporting threshold starting with the 13th day prior to the election up to, and including, the day of the election.

The reporting threshold is $300. If this is not the threshold you’re expecting, please contact Support. 

When generating, set the From Date as the 13th day prior to the election you are reporting for. That way, the report will be able to accurately take into account the aggregate amount to one source during the per-election period.

There are three versions for this report:

• Receipts Only (C1) – This version is to report ONLY contributions in excess of $300 in the aggregate from one source during the applicable 72/24-Hour reporting period. This version is the same as the Form C-1.
• Expenses Only (E1) – This version is to report ONLY expenditures in excess of $300 in the aggregate from one source during the applicable 72/24-Hour reporting period. This version is the same as the Form E-1.
• Receipts Expenses (72 24HR) – This version reports BOTH contributions and expenditures in excess of $300 in the aggregate from one source during the applicable 72/24-Hour reporting period.

To file, download the generated file and extract the CSVs from the zip folder. Then login to your state account and use the Upload Manager to import your transactions.

Not all transactions reported on the Form R1 are reported on the Form 72/24HR. Please see below for what is reported.

• Splits of expenses for this schedule can be imported on a per-transaction basis; see How to Import Into NJ ELEC System

• Splits of expenses cannot be imported to state system and must be hand-entered directly into ELEC