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
McDonnell for LA County Sheriff 2018
I.D. NUMBER
1393521
Statement Period
from 07/01/2018
to 09/22/2018

Schedule F Summary
1. Total accrued expenses this period $191,509.91
2. Total accrued expenses paid this period: $3,366.60
3. Net change this period : $188,143.31

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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California Latino Voters' Guide
NCA Slate Mailer  $0.00 $9,485.00
$0.00 $9,485.00
Californians for Quality Education
NCA Slate Mailer  $0.00 $6,139.58
$0.00 $6,139.58
Citizens for Good Government
NCA Slate Mailer  $0.00 $5,095.18
$0.00 $5,095.18
Democratic Voters Choice
NCA Slate Mailer  $0.00 $16,874.52
$0.00 $16,874.52
Educate Your Vote - A Project of the Coalition for Literacy
NCA Slate Mailer  $0.00 $5,900.00
$0.00 $5,900.00
eFundraising
NCA Refund of Contribution  $0.00 $1,500.00
$0.00 $1,500.00
Fairbank, Maslin, Maullin, Metz & Associates Inc.
POL   $0.00 $43,000.00
$0.00 $43,000.00
 Jose Gardea
MTG   $0.00 $42.70
$0.00 $42.70
 Jose Gardea
CNS   $0.00 $22,500.00
$0.00 $22,500.00
Independent Voters League
NCA Slate Mailer  $0.00 $5,000.00
$0.00 $5,000.00
John F. Kennedy Alliance
NCA Slate Mailer  $0.00 $10,000.00
$0.00 $10,000.00
 Matthew Krieger
NCA Campaign Banners  $0.00 $3,668.25
$0.00 $3,668.25
Olson, Hagel & Fishburn, LLP
PRO   $0.00 $4,841.79
$0.00 $4,841.79
Pacific Palms Conference Resort
FND   $0.00 $744.98
$0.00 $744.98
Political Data Inc.
WEB   $3,366.60 $0.00
$3,366.60 $0.00
 Richard Riordan
FND Gift, meal, travel description not required by FPPC Regulation 18421.7.  $0.00 $1,500.00
$0.00 $1,500.00
SG&A Campaigns
CNS   $0.00 $15,000.00
$0.00 $15,000.00
The House of Printing, Inc.
LIT   $0.00 $217.91
$0.00 $217.91
Voter Guide Slate Cards
NCA Slate Mailer  $0.00 $40,000.00
$0.00 $40,000.00
SUBTOTALS $3,366.60 $191,509.91 $3,366.60 $191,509.91