accrued_expenses
Data source: F_Expenses
31 rows where filer_name = 134 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2827 | 2827 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2017-08-29 | 2017-07-01 | 2017-08-29 | PAY301 | IND | O'Connor | Theresa | Oakland | CA | 94609 | 716.42 | 0 | 716.42 | 0 | Filing end of quarter Form 460 | |||||
| 2828 | 2828 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2017-08-28 | 2017-01-01 | 2017-06-30 | PAY301 | IND | O'Connor | Theresa | Oakland | CA | 94609 | 716.42 | 0 | 0 | 716.42 | Filing end of quarter Form 460 | |||||
| 2186 | 2186 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-12-11 | 2016-10-23 | 2016-12-31 | PAY102 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 600 | 0 | 600 | 0 | bill for advance on fundraiser event from Sept/Oct 2015 | PAY102 | ||||
| 2187 | 2187 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-12-11 | 2016-10-23 | 2016-12-31 | PAY103 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 150 | 0 | 150 | 0 | bill for rental of facility for fundraiser | |||||
| 2188 | 2188 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-12-11 | 2016-10-23 | 2016-12-31 | PAY105 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 80 | 0 | 80 | 0 | bill for rental of facility for fundraiser | |||||
| 2189 | 2189 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-12-11 | 2016-10-23 | 2016-12-31 | PAY129 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 530 | 0 | 530 | 0 | bill for balance of fundraising event fee | |||||
| 2190 | 2190 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-12-11 | 2016-10-23 | 2016-12-31 | PAY104 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 248.59 | 0 | 248.59 | 0 | Bill for remainder of Invoice #830528-3 to Autumn Press for printing door hangers | PAY104 | ||||
| 2191 | 2191 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-12-11 | 2016-10-23 | 2016-12-31 | PAY190 | IND | O'Connor | Theresa | Oakland | CA | 94609 | 600 | 0 | 600 | 0 | Bill for bookkeeping and prepping forms | |||||
| 2192 | 2192 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-12-11 | 2016-10-23 | 2016-12-31 | PAY301 | IND | O'Connor | Theresa | Oakland | CA | 94609 | 0 | 720 | 0 | 720 | ||||||
| 2402 | 2402 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-25 | 2016-09-25 | 2016-10-22 | 2016-11-08 | PAY102 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 600 | 0 | 0 | 600 | bill for advance on fundraiser event from Sept/Oct 2015 | PAY102 | |||
| 2403 | 2403 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-25 | 2016-09-25 | 2016-10-22 | 2016-11-08 | PAY103 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 150 | 0 | 0 | 150 | bill for rental of facility for fundraiser | ||||
| 2404 | 2404 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-25 | 2016-09-25 | 2016-10-22 | 2016-11-08 | PAY105 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 80 | 0 | 0 | 80 | bill for rental of facility for fundraiser | ||||
| 2405 | 2405 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-25 | 2016-09-25 | 2016-10-22 | 2016-11-08 | PAY129 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 530 | 0 | 0 | 530 | bill for balance of fundraising event fee | ||||
| 2406 | 2406 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-25 | 2016-09-25 | 2016-10-22 | 2016-11-08 | PAY104 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 248.59 | 0 | 0 | 248.59 | Bill for remainder of Invoice #830528-3 to Autumn Press for printing door hangers | PAY104 | |||
| 2407 | 2407 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-25 | 2016-09-25 | 2016-10-22 | 2016-11-08 | PAY108 | OTH | Autumn Press | Berkeley | CA | 94710 | 298.94 | 0 | 298.94 | 0 | Bill for 250 11' x 17' window signs, invoice #830574-1, charged to committee credit card | |||||
| 2408 | 2408 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-25 | 2016-09-25 | 2016-10-22 | 2016-11-08 | PAY109 | OTH | Autumn Press | Berkeley | CA | 94710 | 990.83 | 0 | 990.83 | 0 | Bill for 2000 doorhangers, invoice #830602-1, charged to committee credit card | |||||
| 2409 | 2409 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-25 | 2016-09-25 | 2016-10-22 | 2016-11-08 | PAY190 | IND | O'Connor | Theresa | Oakland | CA | 94609 | 0 | 600 | 0 | 600 | Bill for bookkeeping and prepping forms | ||||
| 1607 | 1607 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-22 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY102 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 0 | 600 | 0 | 600 | bill for advance on fundraiser event from Sept/Oct 2015 | PAY102 | |||
| 1608 | 1608 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-22 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY103 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 0 | 150 | 0 | 150 | bill for rental of facility for fundraiser | ||||
| 1609 | 1609 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-22 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY105 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 0 | 80 | 0 | 80 | bill for rental of facility for fundraiser | ||||
| 1610 | 1610 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-22 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY129 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 0 | 530 | 0 | 530 | bill for balance of fundraising event fee | ||||
| 1611 | 1611 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-22 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY104 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 0 | 248.59 | 0 | 248.59 | Bill for remainder of Invoice #830528-3 to Autumn Press for printing door hangers | PAY104 | |||
| 1612 | 1612 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-22 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY108 | OTH | Autumn Press | Berkeley | CA | 94710 | 0 | 298.94 | 0 | 298.94 | Bill for 250 11' x 17' window signs, invoice #830574-1, charged to committee credit card | |||||
| 1613 | 1613 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-22 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY109 | OTH | Autumn Press | Berkeley | CA | 94710 | 0 | 990.83 | 0 | 990.83 | Bill for 2000 doorhangers, invoice #830602-1, charged to committee credit card | |||||
| 2434 | 2434 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-02 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY102 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 0 | 600 | 0 | 600 | bill for advance on fundraiser event from Sept/Oct 2015 | PAY102 | |||
| 2435 | 2435 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-02 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY103 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 0 | 150 | 0 | 150 | bill for rental of facility for fundraiser | ||||
| 2436 | 2436 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-02 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY105 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 0 | 80 | 0 | 80 | bill for rental of facility for fundraiser | ||||
| 2437 | 2437 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-02 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY129 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 0 | 530 | 0 | 530 | bill for balance of fundraising event fee | ||||
| 2438 | 2438 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-02 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY104 | IND | Grinage | Rashidah | Oakland | CA | 94601 | 0 | 248.59 | 0 | 248.59 | Bill for remainder of Invoice #830528-3 to Autumn Press for printing door hangers | PAY104 | |||
| 2439 | 2439 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-02 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY108 | OTH | Autumn Press | Berkeley | CA | 94710 | 0 | 298.94 | 0 | 298.94 | Bill for 250 11' x 17' window signs, invoice #830574-1, charged to committee credit card | |||||
| 2440 | 2440 | 1386145 119 | Coalition for Police Accountability Yes on LL 134 | BMC | 2016-10-02 | 2016-01-01 | 2016-09-24 | 2016-11-08 | PAY109 | OTH | Autumn Press | Berkeley | CA | 94710 | 0 | 990.83 | 0 | 990.83 | Bill for 2000 doorhangers, invoice #830602-1, charged to committee credit card |
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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");