accrued_expenses

FPPC Form 460, Schedule F

Data source: F_Expenses

23 rows where filer_id = 5 sorted by report_date descending

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Suggested facets: report_date, report_start_date, report_end_date, transaction_id, entity_type, payee_last_name, payee_first_name, payee_city, payee_zipcode, beginning_balance, amount_incurred, amount_paid, ending_balance, expenditure_description, memo_reference_number, report_date (date), report_start_date (date), report_end_date (date), election_date (date)

Link rowid filer_id filer_name committee_type report_date ▲ report_start_date report_end_date election_date transaction_id entity_type payee_last_name payee_first_name payee_prefix payee_suffix payee_city payee_state payee_zipcode beginning_balance amount_incurred amount_paid ending_balance expenditure_description committee_id memo_reference_number
18 18 1350016 5 Len Raphael for City Council 2012 5 CTL 2013-01-31 2012-10-21 2012-12-31 2012-11-06 PAY159 OTH CBS Outdoor, Inc.       Berkeley CA 94710 543.75 -543.75 0 0 Outdoor Advertisting    
19 19 1350016 5 Len Raphael for City Council 2012 5 CTL 2013-01-31 2012-10-21 2012-12-31 2012-11-06 PAY181 IND Yaglijian Harry     Oakland CA 94609 475.23 0 475.23 0 Reimbursed expenses under the $500 Schedule G threshold   PAY181
20 20 1350016 5 Len Raphael for City Council 2012 5 CTL 2013-01-31 2012-10-21 2012-12-31 2012-11-06 PAY170 IND Ott Kenneth     Newark CA 94560 293.53 0 293.53 0 Reimbursed Expenses under $500 Schedule G threshold    
21 21 1350016 5 Len Raphael for City Council 2012 5 CTL 2013-01-31 2012-10-21 2012-12-31 2012-11-06 PAY171 IND Ott Kenneth     Newark CA 94560 184.6 0 184.6 0 Reimbursed Expenses under $500 Schedule G threshold    
22 22 1350016 5 Len Raphael for City Council 2012 5 CTL 2013-01-31 2012-10-21 2012-12-31 2012-11-06 PAY172 IND Ott Kenneth     Newark CA 94560 365.07 0 365.07 0 Reimbursed Expenses under $500 Schedule G threshold    
23 23 1350016 5 Len Raphael for City Council 2012 5 CTL 2013-01-31 2012-10-21 2012-12-31 2012-11-06 PAY175 IND Ott Kenneth     Newark CA 94560 103.2 0 103.2 0 Reimbursed Expenses under $500 Schedule G threshold    
24 24 1350016 5 Len Raphael for City Council 2012 5 CTL 2013-01-31 2012-10-21 2012-12-31 2012-11-06 PAY176 IND Ott Kenneth     Newark CA 94560 162.39 0 162.39 0 Reimbursed Expenses under $500 Schedule G threshold    
25 25 1350016 5 Len Raphael for City Council 2012 5 CTL 2013-01-31 2012-10-21 2012-12-31 2012-11-06 PAY177 IND Ott Kenneth     Newark CA 94560 568.62 0 568.62 0 Reimbursed Expenses under $500 Schedule G threshold    
26 26 1350016 5 Len Raphael for City Council 2012 5 CTL 2013-01-31 2012-10-21 2012-12-31 2012-11-06 PAY178 IND Ott Kenneth     Newark CA 94560 160 0 160 0 Campaign Workers. Reimbursed Expenses under $500 Schedule G threshold    
54 54 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY159 OTH CBS Outdoor, Inc.       Berkeley CA 94710 0 543.75 0 543.75 Outdoor Advertisting    
55 55 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY98 IND Blake David     Berkeley CA 94703 891.75 0 891.75 0 See 9/30/12 Schedule G for sub-vendor payments of $500 or more    
56 56 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY181 IND Yaglijian Harry     Oakland CA 94609 0 475.23 0 475.23 Reimbursed expenses under the $500 Schedule G threshold   PAY181
57 57 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY170 IND Ott Kenneth     Newark CA 94560 0 293.53 0 293.53 Reimbursed Expenses under $500 Schedule G threshold    
58 58 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY171 IND Ott Kenneth     Newark CA 94560 0 184.6 0 184.6 Reimbursed Expenses under $500 Schedule G threshold    
59 59 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY172 IND Ott Kenneth     Newark CA 94560 0 365.07 0 365.07 Reimbursed Expenses under $500 Schedule G threshold    
60 60 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY173 IND Ott Kenneth     Newark CA 94560 0 52.34 0 52.34 Reimbursed Expenses under $500 Schedule G threshold   PAY173
61 61 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY174 IND Ott Kenneth     Newark CA 94560 0 17.51 0 17.51 Reimbursed Expenses under $500 Schedule G threshold   PAY174
62 62 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY175 IND Ott Kenneth     Newark CA 94560 0 103.2 0 103.2 Reimbursed Expenses under $500 Schedule G threshold    
63 63 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY176 IND Ott Kenneth     Newark CA 94560 0 162.39 0 162.39 Reimbursed Expenses under $500 Schedule G threshold    
64 64 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY177 IND Ott Kenneth     Newark CA 94560 0 568.62 0 568.62 Reimbursed Expenses under $500 Schedule G threshold    
65 65 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY178 IND Ott Kenneth     Newark CA 94560 0 160 0 160 Campaign Workers. Reimbursed Expenses under $500 Schedule G threshold    
66 66 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-25 2012-10-01 2012-10-20 2012-11-06 PAY179 IND Ott Kenneth     Newark CA 94560 0 13.52 0 13.52 Reimbursed Expenses under $500 Schedule G threshold   PAY179
86 86 1350016 5 Len Raphael for City Council 2012 5 CTL 2012-10-03 2012-01-01 2012-09-30 2012-11-06 PAY98 IND Blake David     Berkeley CA 94703 0 891.75 0 891.75 See Schedule G for sub-vendor payments of $500 or more    

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CREATE TABLE "accrued_expenses" (
"filer_id" INTEGER,
  "filer_name" INTEGER,
  "committee_type" TEXT,
  "report_date" TEXT,
  "report_start_date" TEXT,
  "report_end_date" TEXT,
  "election_date" TEXT,
  "transaction_id" TEXT,
  "entity_type" TEXT,
  "payee_last_name" TEXT,
  "payee_first_name" INTEGER,
  "payee_prefix" INTEGER,
  "payee_suffix" INTEGER,
  "payee_city" TEXT,
  "payee_state" TEXT,
  "payee_zipcode" TEXT,
  "beginning_balance" INTEGER,
  "amount_incurred" INTEGER,
  "amount_paid" INTEGER,
  "ending_balance" INTEGER,
  "expenditure_description" TEXT,
  "committee_id" INTEGER,
  "memo_reference_number" INTEGER
,
FOREIGN KEY ("filer_id") REFERENCES [filer_ids](id),
    FOREIGN KEY ("filer_name") REFERENCES [filer_names](id),
    FOREIGN KEY ("committee_id") REFERENCES [committee_ids](id));
CREATE INDEX ["accrued_expenses_filer_id"] ON [accrued_expenses]("filer_id");
CREATE INDEX ["accrued_expenses_filer_name"] ON [accrued_expenses]("filer_name");
CREATE INDEX ["accrued_expenses_committee_id"] ON [accrued_expenses]("committee_id");