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
Bob Hertzberg for Supervisor 2022

I.D. NUMBER
1443772

Statement Period
from	07/01/2022
to	09/24/2022

Schedule F Summary

1.	Total accrued expenses this period	$105,676.11
2.	Total accrued expenses paid this period:	$45,159.74
3.	Net change this period :	$60,516.37

Schedule F Detail (29 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
American Express	NCA	Credit Card Payment	$1,049.74	$0.00	$1,049.74	$0.00
American Express	NCA	Credit Card Payment	$0.00	$5,143.19	$0.00	$5,143.19
American Express	NCA	Credit Card Payment	$0.00	$1,963.59	$0.00	$1,963.59
Chase Card Services	NCA	Credit Card Payment	$360.00	$0.00	$360.00	$0.00
Click Strategies	CNS		$0.00	$11,500.00	$0.00	$11,500.00
Daniel C. Weitzman, LLC	FND		$2,500.00	$0.00	$2,500.00	$0.00
Daniel C. Weitzman, LLC	FND		$10,000.00	$0.00	$0.00	$10,000.00
David Binder Research, Inc.	POL		$25,000.00	$0.00	$0.00	$25,000.00
David Binder Research, Inc.	POL		$0.00	$40,000.00	$0.00	$40,000.00
Jacobson & Zilber Strategies, LLC	CNS		$5,000.00	$0.00	$5,000.00	$0.00
Jacobson & Zilber Strategies, LLC	CNS		$15,000.00	$0.00	$15,000.00	$0.00
Jacobson & Zilber Strategies, LLC	CNS		$0.00	$5,000.00	$0.00	$5,000.00
Jacobson & Zilber Strategies, LLC	OFC		$0.00	$370.00	$0.00	$370.00
Jacobson & Zilber Strategies, LLC	CNS		$0.00	$5,000.00	$0.00	$5,000.00
Jacobson & Zilber Strategies, LLC	LIT		$0.00	$8,779.18	$0.00	$8,779.18
Jacobson & Zilber Strategies, LLC	POS		$0.00	$5,590.00	$0.00	$5,590.00
Jacobson & Zilber Strategies, LLC	OFC		$0.00	$697.31	$0.00	$697.31
Jacobson & Zilber Strategies, LLC	CNS		$0.00	$5,000.00	$0.00	$5,000.00
Kegeyan-Pappas Consulting	FND		$8,000.00	$0.00	$8,000.00	$0.00
Kegeyan-Pappas Consulting	FND		$20,000.00	$0.00	$0.00	$20,000.00
Kegeyan-Pappas Consulting	FND		$0.00	$10,000.00	$0.00	$10,000.00
Left Field Campaigns, LLC	NCA	Field Director	$2,500.00	$0.00	$2,500.00	$0.00
Samuel Liu	OFC		$0.00	$2,571.57	$0.00	$2,571.57
Radmehr Nowroozi	OFC		$0.00	$645.27	$0.00	$645.27
Olson Remcho, LLP	PRO		$750.00	$0.00	$750.00	$0.00
Progressive Contact Technologies, Inc.	PHO		$0.00	$1,750.00	$0.00	$1,750.00
San Fernando Station, LLC	OFC		$0.00	$1,666.00	$0.00	$1,666.00
Street Level Campaigns, LLC	NCA	Text Messages	$10,000.00	$0.00	$10,000.00	$0.00
Waldorf Astoria Beverly Hills	FND	Appetizers Only	$8,209.03	$0.00	$0.00	$8,209.03
SUBTOTALS			$108,368.77	$105,676.11	$45,159.74	$168,885.14