libfec

@alex.garcia/libfec / ScheduleH3

Type Alias: ScheduleH3 ​

ScheduleH3 = object

Defined in: generated/ScheduleH3.ts:29

"SCHEDULE H3 - TRANSFERS FROM NONFEDERAL ACCOUNTS": one line of a transfer from a committee's nonfederal account into its federal (or allocation) account to pay the nonfederal share of allocated expenses (fecfrm3xi.pdf p28). Supports only Form 3X Line 18(a); Levin fund transfers are on Schedule H5 instead (same page).

On paper one transfer is one block broken down on lines i)–vi); electronically each breakdown line is its own row, typed by event_type. One AD row is required per transfer and every row's back_reference_transaction_id points to it; account_name, receipt_date and total_amount_transferred repeat on every row of the transfer, while transferred_amount is the row's own breakdown amount (FEC format workbook v8.4, sheet Sch H3, fields 4–10). Sum transferred_amount, not total_amount_transferred.

Versions ​

v6.1–8.5 have all 10 fields. v3–5.x have the same fields in another order (transaction ID last). v1–2 and paper layouts have no breakdown rows (v1 lists events in columns of one row) and are read only for the transfer itself; paper layouts have no transaction IDs but an image_number.

Properties ​

form_type ​

form_type: string

Defined in: generated/ScheduleH3.ts:34

The row type as filed, H3. Column form_type (FEC format workbook v8.4, sheet Sch H3, field 1).

filer_committee_id ​

filer_committee_id: string

Defined in: generated/ScheduleH3.ts:39

The filing committee's FEC ID. Column filer_committee_id_number (field 2).

transaction_id ​

transaction_id: string | null

Defined in: generated/ScheduleH3.ts:44

The filer's ID for this row, unique for the life of the report; electronic-only. Column transaction_id (field 3).

back_reference_transaction_id ​

back_reference_transaction_id: string | null

Defined in: generated/ScheduleH3.ts:50

The transaction_id of the transfer's AD row (on the AD row itself, usually its own ID). Column back_reference_tran_id_number (field 4).

account_name ​

account_name: string | null

Defined in: generated/ScheduleH3.ts:56

"Name of Account": the nonfederal account the money came from. Repeated on every row of the transfer. Column account_name (field 5).

event_type ​

event_type: string | null

Defined in: generated/ScheduleH3.ts:61

What this row's amount pays for: AD, GV, EA, DF, DC or PC (see ScheduleH3::event_type_label). Column event_type (field 6).

event_activity_name ​

event_activity_name: string | null

Defined in: generated/ScheduleH3.ts:66

For DF and DC rows, the Schedule H2 activity or event identifier. Column event_activity_name (field 7).

receipt_date ​

receipt_date: string | null

Defined in: generated/ScheduleH3.ts:71

Date of receipt of the transfer, repeated on every row. Column receipt_date (field 8).

total_amount_transferred ​

total_amount_transferred: number | null

Defined in: generated/ScheduleH3.ts:77

The whole transfer, repeated on every row of it, so summing it over rows overstates the transfer. Column total_amount_transferred (field 9).

transferred_amount ​

transferred_amount: number

Defined in: generated/ScheduleH3.ts:83

This row's breakdown amount (FEC format workbook v8.4, sheet Sch H3, field 10, "Breakdown Amt for Items: i, ii, iii, iv)a), …"). Column transferred_amount; absent in v1–2.

image_number ​

image_number: string | null

Defined in: generated/ScheduleH3.ts:88

The scanned page of a paper filing. Column image_number (paper layouts only).