Form460ScheduleFItemVersion
Every version of each accrued expense of a campaign filer.
Fields
Information about the 28 fields and the definitions of any abbreviated values.
Amount incurred this period (from DEBT_CD.AMT_INCUR)
Amount paid this period (from DEBT_CD.AMT_PAID)
Outstanding balance at the beginning of period covered by the filing (from DEBT_CD.BEG_BAL)
Outstanding balance at the end of period covered by the filing (from DEBT_CD.END_BAL)
Foreign key referring to the version of the Form 460 that includes the Schedule F items
Line number of the filing form where the unpaid bill is itemized (from DEBT_CD.LINE_ITEM)
Memo amount flag (from DEBT_CD.MEMO_CODE)
A value assigned by the filer which refers to the item'sfootnote in the TEXT_MEMO_CD table (from DEBT_CD.MEMO_REFNO)
Refers to a parent transaction itemized on the same Form 460 filing (from DEBT_CD.BAKREF_TID)
City of the payee (from DEBT_CD.PAYEE_CITY)
Code describing the payee (from DEBT_CD.ENTITY_CD)
Code | Definition |
---|---|
BNM |
Ballot measure's name/title |
COM |
Committee |
IND |
Individual |
OTH |
Other |
PTY |
Political Party |
RCP |
Recipient committee |
SCC |
Small Contributor Committee |
??? |
Unknown value |
Payee's filer identification number, if it is a committee (from DEBT_CD.CMTE_ID)
First name of the payee (from DEBT_CD.PAYEE_NAMF)
Last name of the payee or business name (from DEBT_CD.PAYEE_NAML)
Name suffix of the payee (from DEBT_CD.PAYEE_NAMS)
State of the payee (from DEBT_CD.PAYEE_ST)
Name title of the payee (from DEBT_CD.PAYEE_NAMT)
Zip code (usually zip5, sometimes zip9) of the payee (from DEBT_CD.PAYEE_ZIP4)
Code describing the payment (from DEBT_CD.EXPN_CODE)
Code | Definition |
---|---|
CMP |
Campaign paraphernalia/miscellaneous |
CNS |
Campaign consultants |
CTB |
Contribution (if nonmonetary, explain)* |
CVC |
Civic donations |
FIL |
Candidate filing/ballot feeds |
FND |
Fundraising events |
IKD |
In-kind contribution (nonmonetary) |
IND |
Independent expenditure supporting/opposing others (explain)* |
LEG |
Legal defense |
LIT |
Campaign literature and mailings |
LON |
Loan |
MBR |
Member communications |
MON |
Monetary contribution |
MTG |
Meetings and appearances |
OFC |
Office expenses |
PET |
Petition circulating |
PHO |
Phone banks |
POL |
Polling and survey research |
POS |
Postage, delivery and messenger services |
PRO |
Professional services (legal, accounting) |
PRT |
Print ads |
RAD |
Radio airtime and production costs |
RFD |
Returned contributions |
SAL |
Campaign workers salaries |
TEL |
T.V. or cable airtime and production costs |
TRC |
Candidate travel, lodging and meals (explain) |
TRS |
Staff/spouse travel, lodging and meals (explain) |
TSF |
Transfer between committees of the same candidate/sponsor |
VOT |
Voter registration |
WEB |
Information technology costs (internet, e-mail) |
??? |
Unknown value |
Purpose of payment and/or description/explanation (from DEBT_CD.EXPN_DSCR)
Identifies a unique transaction across versions of the a given Form 460 filing (from DEBT_CD.TRAN_ID)
City of the payee committee's treasurer (from DEBT_CD.TRES_CITY)
First name of the payee committee's treasurer (from DEBT_CD.TRES_NAMF)
Last name of the payee committee's treasurer (from DEBT_CD.TRES_NAML)
Name suffix of the payee committee's treasurer (from DEBT_CD.TRES_NAMS)
State of the payee committee's treasurer (from DEBT_CD.TRES_ST)
Name title of the payee committee's treasurer (from DEBT_CD.TRES_NAMT)