Los Angeles County Registrar-Recorder County Clerk

Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

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Schedule F Accrued Expenses (Unpaid Bills)	CALIFORNIA FORM 460

NAME OF FILER
Janice Hahn for Supervisor 2016

I.D. NUMBER
1376011

Statement Period
from	09/25/2016
to	10/22/2016

Schedule F Summary

1.	Total accrued expenses this period	$190,419.54
2.	Total accrued expenses paid this period:	$75,823.08
3.	Net change this period :	$114,596.46

Schedule F Detail (26 Records)

Payee, Creditor, or Recipient	Exp Code (?)	Description of Payment	(a) Outstanding Balance Beginning	(b) Amt Incurred This Period	(c) Amt Paid This Period	(d) Outstanding Balance Close
Budget Watchdogs	NCA	Slate Mailer	$13,020.50	$0.00	$13,020.50	$0.00
California Voter Guide	NCA	Slate Mailer	$7,097.50	$0.00	$7,097.50	$0.00
Californians for Quality Education	NCA	Slate Mailer	$0.00	$5,240.80	$0.00	$5,240.80
Coalition for Senior Citizen Security	NCA	Slate Mailer	$4,704.00	$0.00	$4,704.00	$0.00
Council of Concerned Women Voters	NCA	Slate Mailer	$4,711.50	$0.00	$4,711.50	$0.00
Democratic Voters Choice	NCA	Slate Mailer	$0.00	$19,288.50	$0.00	$19,288.50
Educate Your Vote	NCA	Slate Mailer	$6,800.00	$0.00	$6,800.00	$0.00
Fairbank, Maslin, Maullin, Metz & Associates, Inc.	NCA	POL	$29,500.00	$0.00	$0.00	$29,500.00
Independent Voters League	NCA	Slate Mailer	$4,000.00	$0.00	$4,000.00	$0.00
Joe Trippi & Associates Inc.	NCA	TEL	$0.00	$10,000.00	$0.00	$10,000.00
John F. Kennedy Alliance	NCA	Slate Mailer	$6,000.00	$0.00	$6,000.00	$0.00
Kaufman Legal Group, APC	NCA	PRO	$5,000.00	$0.00	$0.00	$5,000.00
Kaufman Legal Group, APC	NCA	OFC	$104.49	$0.00	$0.00	$104.49
Kaufman Legal Group, APC	NCA	PRO	$5,985.50	$0.00	$0.00	$5,985.50
Kaufman Legal Group, APC	NCA	OFC	$124.22	$0.00	$0.00	$124.22
Kaufman Legal Group, APC	NCA	PRO	$0.00	$5,000.00	$0.00	$5,000.00
New Blue Interactive	NCA	WEB	$5,000.00	$0.00	$5,000.00	$0.00
Our California Latino Voters Guide	NCA	Slate Mailer	$7,500.00	$0.00	$7,500.00	$0.00
Our Voice Latino Voter Guide	NCA	Slate Mailer	$3,879.00	$0.00	$3,879.00	$0.00
Random Lengths News	NCA	PRT	$260.00	$0.00	$0.00	$260.00
Shallman Communications	NCA	CNS	$5,000.00	$0.00	$0.00	$5,000.00
Shallman Communications	NCA	POS	$0.00	$114,987.24	$0.00	$114,987.24
Shallman Communications	NCA	LIT	$0.00	$35,903.00	$0.00	$35,903.00
Erica Sklar	NCA	POS	$69.58	$0.00	$69.58	$0.00
Erica Sklar	NCA	OFC	$41.00	$0.00	$41.00	$0.00
Voter Newsletter	NCA	Slate Mailer	$13,000.00	$0.00	$13,000.00	$0.00
SUBTOTALS			$121,797.29	$190,419.54	$75,823.08	$236,393.75