ELEC

  • What is ELEC?

    Established in 1973‚ ELEC monitors the campaign financing of all elections in the State. Whether the election is for Governor or Mayor‚ member of the Legislature or a City Council‚ candidates and campaign organizations are required to file with the Commission contribution and expenditure reports.

    View Historical Information link

  • Hours of Operation

    Commission:
    9:00 am-5:00 pm‚ Monday - Friday

    Public Room:
    9:15 am-4:45 pm‚ Monday - Friday

    Email

    To report web site problems and web site feedback via email to webmaster.

  • Address

    The New Jersey Election Law Enforcement Commission is located at 28 W. State Street‚ 13th Floor‚ Trenton‚ New Jersey.

    By U.S. Mail

    New Jersey Election Law Enforcement Commission‚ P.O. Box 185‚ Trenton‚ New Jersey 08625-0185.

    By Commercial Delivery Service

    New Jersey Election Law Enforcement Commission‚ 28 West State Street‚ 13th floor‚ Trenton‚ New Jersey 08608.

  • By Phone

    General information and Help Desk at: (609) 292-8700

    Toll Free within New Jersey: 1(888) 313-ELEC (3532)

    By Fax

    48-hour notices only: (609) 292-7662‚ (609) 292-7664‚ (609) 292-4301 or (609) 292-4416. Other reports will not be accepted by fax.

    Legal Section: (609) 777-1457

    Administration Section: (609) 777-1448

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Help for REFS

Schedule F - Refunded Disbursements


Enter on Schedule F any refunded disbursements. Examples of refunded disbursements are: a refund of a telephone deposit, a refund from a vendor for overpayment, or a refund from a radio or TV station or a newspaper for a prepaid ad that was not aired or printed.

Schedule F - Refunded Disbursements

SCHEDULE F - REFUNDED DISBURSEMENTS

Schedule Type is set to “Schedule E – Outstanding Obligations” by default; you must select “Schedule F – Refunded Disbursements” from the drop down list. Enter the description (140 characters or less, no punctuation), and the date and dollar amount (no dollar sign).

Tab or click the right arrow button to the “Expenditure Detail” tab and enter the name and address information of the source of the disbursement. If the disbursement has been made to the same source previously, select their name from the “Full Name” drop down list and the address information will be automatically populated.

Click the “SAVE” button when you are finished with this entry. You can select another schedule to work with or “CLOSE” to work in another area.

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