| Name | Type | Description | Notes |
|---|---|---|---|
| amendment_indicator | character | Amendent types: -N new -A amendment -T terminated -C consolidated -M multi-candidate -S secondary NULL might be new or amendment. If amendment indicator is null and the filings is the first or first in a chain treat it as if it was a new. If it is not the first or first in a chain then treat the filing as an amendment. | [optional] |
| beginning_image_number | character | Unique identifier for the electronic or paper report. This number is used to construct PDF URLs to the original document. | [optional] |
| candidate_committee_id | character | A unique identifier of the registered filer. | [optional] |
| coverage_end_date | character | Ending date of the reporting period | [optional] |
| coverage_start_date | character | Beginning date of the reporting period | [optional] |
| ending_image_number | character | Image number is an unique identifier for each page the electronic or paper report. The last image number corresponds to the image number for the last page of the document. | [optional] |
| form_type | character | The form where the underlying data comes from, for example, Form 1 would appear as F1: - F1 Statement of Organization - F1M Notification of Multicandidate Status - F2 Statement of Candidacy - F3 Report of Receipts and Disbursements for an Authorized Committee - F3P Report of Receipts and Disbursements by an Authorized Committee of a Candidate for The Office of President or Vice President - F3L Report of Contributions Bundled by Lobbyists/Registrants and Lobbyist/Registrant PACs - F3X Report of Receipts and Disbursements for other than an Authorized Committee - F4 Report of Receipts and Disbursements for a Committee or Organization Supporting a Nomination Convention - F5 Report of Independent Expenditures Made and Contributions Received - F6 48 Hour Notice of Contributions/Loans Received - F7 Report of Communication Costs by Corporations and Membership Organizations - F8 Debt Settlement Plan - F9 24 Hour Notice of Disbursements for Electioneering Communications - F13 Report of Donations Accepted for Inaugural Committee - F99 Miscellaneous Text - FRQ Request for Additional Information | [optional] |
| receipt_date | character | Date the FEC received the electronic or paper record | [optional] |
| report_type | character | Name of report where the underlying data comes from: - 10D Pre-Election - 10G Pre-General - 10P Pre-Primary - 10R Pre-Run-Off - 10S Pre-Special - 12C Pre-Convention - 12G Pre-General - 12P Pre-Primary - 12R Pre-Run-Off - 12S Pre-Special - 30D Post-Election - 30G Post-General - 30P Post-Primary - 30R Post-Run-Off - 30S Post-Special - 60D Post-Convention - M1 January Monthly - M10 October Monthly - M11 November Monthly - M12 December Monthly - M2 February Monthly - M3 March Monthly - M4 April Monthly - M5 May Monthly - M6 June Monthly - M7 July Monthly - M8 August Monthly - M9 September Monthly - MY Mid-Year Report - Q1 April Quarterly - Q2 July Quarterly - Q3 October Quarterly - TER Termination Report - YE Year-End - ADJ COMP ADJUST AMEND - CA COMPREHENSIVE AMEND - 90S Post Inaugural Supplement - 90D Post Inaugural - 48 48 Hour Notification - 24 24 Hour Notification - M7S July Monthly/Semi-Annual - MSA Monthly Semi-Annual (MY) - MYS Monthly Year End/Semi-Annual - Q2S July Quarterly/Semi-Annual - QSA Quarterly Semi-Annual (MY) - QYS Quarterly Year End/Semi-Annual - QYE Quarterly Semi-Annual (YE) - QMS Quarterly Mid-Year/ Semi-Annual - MSY Monthly Semi-Annual (YE) | [optional] |
| report_year | integer | Forms with coverage date - year from the coverage ending date. Forms without coverage date - year from the receipt date. | [optional] |
| status_num | integer | Status of the transactional report. -0- Transaction is entered into the system. But not verified. -1- Transaction is verified. | [optional] |
| sub_id | integer | A unique identifier of the transactional report. | [optional] |
| summary_data_complete_date | character | Date when the report is entered into the database | [optional] |
| summary_data_verification_date | character | Same day or a day after the report is loaded in the database | [optional] |
| transaction_data_complete_date | character | Date when the report is processed completely | [optional] |