Viewing a Candidate or Committee

Note: Required fields are indicated by an asterisk * to the right of the label and must be completed.

To...

Then...

File a report...

Click the view/file link for the report you want to file.

File a report that doesn't have contributions or expenditures...

1. Click the nothing to report link for the report you want to file.

A confirmation dialog box is displayed.

2. Click the ok button to file the report. To close the dialog box without filing the report, click the cancel button.

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Request a waiver for an imposed penalty...

1. Click the request waiver link in the data grid for the penalty for which you want to request a waiver. If a waiver request exists for this penalty, the request waiver link is disabled for non-administrator users.

The Waiver Request page is displayed.

2. Perform the steps for Requesting a Waiver.

Request a waiver for a penalty that has not yet been assigned or doesn't appear in the Penalties and Waivers section...

1. Click the add waiver request button. Do not click the add waiver request button unless the penalty you want to request a waiver for isn't listed in the Penalties and Waivers data grid.

The Waiver Request page is displayed.

2. Perform the steps for Requesting a Waiver.

Modify a waiver request...

1. Click the edit link in the data grid for the waiver you want to modify.

The Waiver Request page is displayed.

2. Perform the steps for Requesting a Waiver.

View a filed waiver request...

1. Click the view link in the data grid for the waiver you want to view.

The View Waiver page is displayed.

2. When finished viewing the information, click the return button to close the Waiver Details page.

Add a penalty...

1. Click the add penalty button.

The Violation and Payment Administration page is displayed.

2. Perform the steps for Adding a Violation or Payment.

Modify a penalty...

1. Click the edit link in the data grid for the penalty you want to modify.

The Violation and Payment Administration page is displayed.

2. Perform the steps for Adding a Violation or Payment.

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Add a document image...

1. Click the add button.

The Scan Documents page is displayed.

2. Perform the steps for Scanning a Document.

View a document image...

1. Click the link in the Date column of the data grid for the document whose image you want to view.

The document image is displayed in a separate window.

2. When finished viewing the image, click the x in the upper right corner of the window to close it.

View information associated to a document image...

1. Click the properties link in the data grid for the document whose information you want to view.

The Scan Documents page is displayed.

2. To modify the information, perform the steps for Scanning a Document.

Remove a document image...

Click the delete link for the document image you want to remove.

The selected document image is deleted and no longer appears in the data grid.

Limit the document images displayed in the data grid to a specific type...

1. Select the type of document to display from the filter by drop-down list box.

2. Click the apply filter button.

Document images of the specified type are displayed in the data grid.

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Import a new file...

1. Click the import new file button.

The Import File page is displayed.

2. Perform the steps for Importing a File.

View imported file history...

1. Click the import new file button.

The Imported File History page is displayed.

2. Perform the steps for Viewing Imported File History.