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 01/01/2017
to 06/30/2017

Schedule F Summary
1. Total accrued expenses this period $0.00
2. Total accrued expenses paid this period: $352,677.31
3. Net change this period : ($352,677.31)

Schedule F Detail (19 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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Californians for Quality Education
 NCA Slate Mailer  $1,240.80 $0.00
 		$1,240.80 $0.00
Democratic Voters Choice
 NCA Slate Mailer  $19,288.50 $0.00
 		$19,288.50 $0.00
Fairbank, Maslin, Maullin, Metz & Associates, Inc.
 NCA POL  $17,000.00 $0.00
 		$17,000.00 $0.00
Fairbank, Maslin, Maullin, Metz & Associates, Inc.
 NCA POL  $15,500.00 $0.00
 		$15,500.00 $0.00
Kaufman Legal Group, APC
 NCA PRO  $5,000.00 $0.00
 		$5,000.00 $0.00
Kaufman Legal Group, APC
 NCA OFC  $104.49 $0.00
 		$0.00 $104.49
Kaufman Legal Group, APC
 NCA PRO - Accrued in Error  $5,985.50 $0.00
 		$2,000.00 $3,985.50
Kaufman Legal Group, APC
 NCA OFC  $124.22 $0.00
 		$0.00 $124.22
Lakewood Community Newspaper
 NCA PRT  $550.00 $0.00
 		$550.00 $0.00
Megan Egoscue Inc
 NCA CNS  $5,250.00 $0.00
 		$5,250.00 $0.00
Performing Arts Center of Los Angeles County
 NCA MTG  $7,685.29 $0.00
 		$7,685.29 $0.00
Random Lengths News
 NCA PRT  $260.00 $0.00
 		$260.00 $0.00
Shallman Communications
 NCA CNS  $5,000.00 $0.00
 		$5,000.00 $0.00
Shallman Communications
 NCA LIT  $8,890.24 $0.00
 		$8,890.24 $0.00
Shallman Communications
 NCA POS  $114,987.24 $0.00
 		$114,987.24 $0.00
Shallman Communications
 NCA LIT  $85,903.00 $0.00
 		$85,903.00 $0.00
Shallman Communications
 NCA CNS  $5,000.00 $0.00
 		$5,000.00 $0.00
Shallman Communications
 NCA POS  $30,798.24 $0.00
 		$30,798.24 $0.00
Shallman Communications
 NCA LIT  $28,324.00 $0.00
 		$28,324.00 $0.00
SUBTOTALS $356,891.52 $0.00 $352,677.31 $4,214.21