Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
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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 07/01/2016
to 09/24/2016

Schedule F Summary
1. Total accrued expenses this period $116,692.80
2. Total accrued expenses paid this period: $9,052.00
3. Net change this period : $107,640.80

Schedule F Detail (25 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
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Bankcard Center
 OFC   $227.00 $0.00
 		$227.00 $0.00
Budget Watchdogs
 NCA Slate Mailer  $0.00 $13,020.50
 		$0.00 $13,020.50
California Voter Guide
 NCA Slate Mailer  $0.00 $7,097.50
 		$0.00 $7,097.50
Coalition for Senior Citizen Security
 NCA Slate Mailer  $0.00 $4,704.00
 		$0.00 $4,704.00
Council of Concerned Women Voters
 NCA Slate Mailer  $0.00 $4,711.50
 		$0.00 $4,711.50
Educate Your Vote
 NCA Slate Mailer  $0.00 $6,800.00
 		$0.00 $6,800.00
Fairbank, Maslin, Maullin, Metz & Associates, Inc.
 NCA POL  $0.00 $29,500.00
 		$0.00 $29,500.00
Independent Voters League
 NCA Slate Mailer  $0.00 $4,000.00
 		$0.00 $4,000.00
John F. Kennedy Alliance
 NCA Slate Mailer  $0.00 $6,000.00
 		$0.00 $6,000.00
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  $0.00 $5,985.50
 		$0.00 $5,985.50
Kaufman Legal Group, APC
 NCA OFC  $0.00 $124.22
 		$0.00 $124.22
 Annette McDonald
 PRO   $1,700.00 $0.00
 		$1,700.00 $0.00
 Annette McDonald
 PRO   $1,700.00 $0.00
 		$1,700.00 $0.00
 Annette McDonald
 PRO   $425.00 $0.00
 		$425.00 $0.00
New Blue Interactive
 NCA WEB  $0.00 $5,000.00
 		$0.00 $5,000.00
Our California Latino Voters Guide
 NCA Slate Mailer  $0.00 $7,500.00
 		$0.00 $7,500.00
Our Voice Latino Voter Guide
 NCA Slate Mailer  $0.00 $3,879.00
 		$0.00 $3,879.00
Random Lengths News
 NCA PRT  $0.00 $260.00
 		$0.00 $260.00
Shallman Communications
 CNS   $5,000.00 $0.00
 		$5,000.00 $0.00
Shallman Communications
 NCA CNS  $0.00 $5,000.00
 		$0.00 $5,000.00
 Erica Sklar
 NCA POS  $0.00 $69.58
 		$0.00 $69.58
 Erica Sklar
 NCA OFC  $0.00 $41.00
 		$0.00 $41.00
Voter Newsletter
 NCA Slate Mailer  $0.00 $13,000.00
 		$0.00 $13,000.00
SUBTOTALS $14,156.49 $116,692.80 $9,052.00 $121,797.29