GET /v1/schedules/schedule_a_form5/

An unique identifier for each page where the electronic or paper filing is reported.

Minium image number of the page where the schedule item is reported

Maxium image number of the page where the schedule item is reported

Filter for all amounts greater than a value.

Filter for all amounts less than a value.

The earliest date used to filter reported activity. Only records with an applicable reporting date after this date are returned.

The latest date used to filter reported activity. Only records with an applicable reporting date before this date are returned.

Name of contributor

City of contributor

State of contributor

Zip code of contributor

Employer of contributor, filers need to make an effort to gather this information

Occupation of contributor, filers need to make an effort to gather this information

When sorting by contribution_receipt_date, this is populated with the contribution_receipt_dateof the last result. However, you will need to pass the index of that last result tolast_index` to get the next page.

When sorting by contribution_amount, this is populated with the contribution_amountof the last result. However, you will need to pass the index of that last result tolast_index` to get the next page.

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

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)

Filters individual or committee contributions based on line number

This is a two-year period that is derived from the year a transaction took place in the Itemized Schedule A and Schedule B tables. In cases where we have the date of the transaction (contribution_receipt_date in schedules/schedule_a, disbursement_date in schedules/schedule_b) the two_year_transaction_period is named after the ending, even-numbered year. If we do not have the date of the transaction, we fall back to using the report year (report_year in both tables) instead, making the same cycle adjustment as necessary. If no transaction year is specified, the results default to the most current cycle.

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

Index of last result from previous page

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

API key for https://api.data.gov. Get one at https://api.data.gov/signup.