GET /v1/operations-log/

For paginating through results, starting at page 1

The number of results returned per page. Defaults to 20.

A unique identifier of the registered filer.

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 - 24 24 Hour Notification (F6, F9) - 24 24 Hour Report of Independent Expenditures (F5, F24/F3X) - 48 48 Hour Report of Independent Expenditures (F5, F24/F3X) - 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)

Unique identifier for the electronic or paper report. This number is used to construct PDF URLs to the original document.

Forms with coverage date - year from the coverage ending date. Forms without coverage date - year from the receipt date.

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 - F24 24/48 Hour Report of Independent Expenditures - 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

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.

Status of the transactional report. -0- Transaction is entered into the system. But not verified. -1- Transaction is verified.

Selects all filings received after this date(MM/DD/YYYY or YYYY-MM-DD)

Selects all filings received before this date(MM/DD/YYYY or YYYY-MM-DD)

Ending date of the reporting period after this date(MM/DD/YYYY or YYYY-MM-DD)

Ending date of the reporting period before this date(MM/DD/YYYY or YYYY-MM-DD)

Select all filings processed completely after this date(MM/DD/YYYY or YYYY-MM-DD)

Select all filings processed completely before this date(MM/DD/YYYY or YYYY-MM-DD)

Provide a field to sort by. Use - for descending order.

Hide null values on sorted column(s).

Toggle that filters out all rows having sort column that is non-null

Toggle that sorts null values last

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