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
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
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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