Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
Close Window
Schedule F
Accrued Expenses (Unpaid Bills) 		CALIFORNIA FORM
460
NAME OF FILER
Bob Hertzberg for Supervisor 2022 		I.D. NUMBER
1443772
Statement Period
from 10/23/2022
to 12/31/2022

Schedule F Summary
1. Total accrued expenses this period $10,000.00
2. Total accrued expenses paid this period: $172,196.36
3. Net change this period : ($162,196.36)

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
American Express
 NCA Credit Card Payment  $1,981.93 $0.00
 		$1,981.93 $0.00
ARTN TV Station, Inc.
 TEL   $10,000.00 $0.00
 		$10,000.00 $0.00
Click Strategies
 CNS   $11,500.00 $0.00
 		$11,500.00 $0.00
Daniel C. Weitzman, LLC
 FND   $10,000.00 $0.00
 		$10,000.00 $0.00
David Binder Research, Inc.
 POL   $40,000.00 $0.00
 		$40,000.00 $0.00
 John Patrick Hanna
 NCA Administrative Services  $6,500.00 $0.00
 		$6,500.00 $0.00
 John Patrick Hanna
 OFC   $578.72 $0.00
 		$578.72 $0.00
Jacobson & Zilber Strategies, LLC
 CNS   $5,000.00 $0.00
 		$5,000.00 $0.00
Jacobson & Zilber Strategies, LLC
 CNS   $5,000.00 $0.00
 		$5,000.00 $0.00
Jacobson & Zilber Strategies, LLC
 TEL   $14,300.00 $0.00
 		$14,300.00 $0.00
Jacobson & Zilber Strategies, LLC
 CMP   $1,861.50 $0.00
 		$1,861.50 $0.00
Jacobson & Zilber Strategies, LLC
 CNS   $5,000.00 $0.00
 		$5,000.00 $0.00
Kegeyan-Pappas Consulting
 FND   $20,000.00 $0.00
 		$20,000.00 $0.00
Kegeyan-Pappas Consulting
 FND   $10,000.00 $0.00
 		$10,000.00 $0.00
Kegeyan-Pappas Consulting
 FND   $10,000.00 $0.00
 		$10,000.00 $0.00
Kegeyan-Pappas Consulting
 FND   $0.00 $10,000.00
 		$0.00 $10,000.00
Left Field Campaigns, LLC
 NCA Field Director  $5,000.00 $0.00
 		$5,000.00 $0.00
Left Field Campaigns, LLC
 NCA Text Messages  $5,767.35 $0.00
 		$5,767.35 $0.00
 Samuel Liu
 OFC   $339.36 $0.00
 		$339.36 $0.00
 Samuel Liu
 POS   $372.00 $0.00
 		$372.00 $0.00
 Radmehr Nowroozi
 OFC   $645.27 $0.00
 		$645.27 $0.00
Olson Remcho, LLP
 PRO   $1,465.00 $0.00
 		$1,465.00 $0.00
 Sean Pilz
 OFC   $96.35 $0.00
 		$96.35 $0.00
San Fernando Station, LLC dba Aszkenazy Development
 OFC   $3,763.88 $0.00
 		$3,763.88 $0.00
 Adam L. Taslitz
 NCA Administrative Services  $2,500.00 $0.00
 		$2,500.00 $0.00
Valley News Group
 PRT   $525.00 $0.00
 		$525.00 $0.00
SUBTOTALS $172,196.36 $10,000.00 $172,196.36 $10,000.00