accrued_expenses

FPPC Form 460, Schedule F

Data source: F_Expenses

31 rows where filer_name = 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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 126 Coalition for Police Accountability Yes on LL 144 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");