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This file contains: From Kehrli to Haldeman RE: "1973 White House Political Budget" 5 pgs. [Subject: Campaign] [Memo], 2/7/1973

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WHSF: Contested, 53-50
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WHSF: Contested, 53-50
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This file contains: From Kehrli to Haldeman RE: "1973 White House Political Budget" 5 pgs. [Subject: Campaign] [Memo], 2/7/1973
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Richard Nixon Presidential Library Contested Materials Collection Folder List Box Number Folder Number Document Date No Date Subject Document Type Document Description 53 50 2/7/1973 Campaign Memo From Kehrli to Haldeman RE: "1973 White House Political Budget" 5pg Monday, June 25, 2012 Page 1 of 1 DOCUMENT WITHDRAWAL RECORD [NIXON PROJECT] DOCUMENT DOCUMENT NUMBER TYPE SUBJECT/TITLE OR CORRESPONDENTS DATE RESTRICTION N-1 Memo From Kehrli to Haldeman, Re: [DOC 10] 1973 White House Political Budget 2-7-73 C FILE GROUP TITLE BOX NUMBER STAFF SECRETARY 141 FOLDER TITLE RNC Support -1974-[II] RESTRICTION CODES A. Release would violate a Federal statute or Agency Policy. E. Release would disclose trade secrets or confidential commercial or B. National security classified information. financial Information. C. Pending or approved claim that release would violate an individual's F. Release would disclose Investigatory information complied for law rights. enforcement purposes. D. Release would constitute a clearly unwarranted invasion of privacy G. Withdrawn and return private and personal material. or a libel of a living person. H. Withdrawn and returned non-historical material. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION NA FORM 1421 (4-85) Presidential Materials Review Board Review on Contested Documents Collection: Staff Secretary Box Number: 141 Folder: RNC Support - 1974 [II] Document Disposition 10 Return Private/Political THE WHITE HOUSE WASHINGTON February 7, 1973 MEMORANDUM FOR: H. R. HALDEMAN FROM: BRUCE KEHRLI BOX SUBJECT: 1973 White House Political Budget On January 1, the source of financial support for the White House shifted back to the RNC from the Committee to Re-elect the President. Because of the RNC's financial situation, the money used to support the White House account will actually come from the Committee to Re-elect, however, George Bush and Maury Stans have requested a budget estimate so that they know how much money is to be transferred. I've contacted Bill Henkel, Bill Timmons, Dick Howard and Art Sohmer to cover their financial needs for 1973. Since the President's travel schedule has not been finalized and we are working under a new staff structure; I asked each of the people submitting budget estimates to use 1971 -- the last non-election year -- as the basis for their 1973 estimates. The estimated and actual figures for 1970, 1971 and 1972 are included at Tab A. The estimates for each of the five categories are as follows: 1. Presidential and First Family Travel -- This estimate is based on the assumption that there will be six major trips that cannot be reimbursed by appropriated funds or local sponsors. Also, for the purpose of estimating advanceman related costs, we have assumed two Presidential trips a month for a total of 24. Our policy has been to pay all of the expenses for political trips and only the advanceman portion for non-political trips. It is especially important that we stick to the second part of this policy because our appropriated funds for travel are no longer fungible. The estimate for 1973 is $225,910; broken out as follows with details included at Tab B: -2- Gifts $ 50,000.00 Photos 10,250.00 Advancemen Costs 34,560.00 A'men Air Transportation 19,200.00 Crowd Raising 43,500.00 Hotel 7,500.00 Event Expenses 37,200.00 Office Supplies 4,800.00 Transportation 18,900.00 $225,910.00 2. Staff Support -- The total of $100,000 will go for reimbursement to staff members who carry out political business for the President. Bill Timmons, John Dean, Anne Armstrong, and Bill Baroody will be receiving most of this money. 3. Mailings -- The $450,000 figure for mailings may be a little high; although we are still re- ceiving bills for political mailings which would put the actual figure for 1972 far above the $513,000 figure listed at Tab A. This account includes ex- penses for mailings, information retrieval and updating of mailing lists. 4. Vice President -- The figure for Vice Presidential travel is based primarily on a review of 1971 -- the last non-election year. 5. Old Campaign Expenses -- I've also included a $50,000 figure for campaign '72 expenses which are still coming in. This budget does not include White House polling expenses which should be handled in another manner. Last year, we were very open and honest about the actual amount of support provided. Prior to that point, we always underestimated the RNC budget figures for the psychological advantage it provided while at the same time knowing that the bills would be paid. With George Bush now at the RNC, we ought to be honest about the actual budget and I recommend that you approve these budget figures. I will cover them with him along with the system of accounting and disbursing funds which we have been using. APPROVE DISAPPROVE OTHER 1970 1971 1972 1973 Est. Actual Est. Actual Est. Actual Est. P. & First Family Travel 200,000 200,000 200,000 37,330.38 1,060,000 1,211,334.66 225,000 (include advance costs) Staff Support 95,000 76,000 100,000 139,608.38 100,000 152,725.67 100,000 Mailing Operation 330,000 690,000 750,000 359,364.83 900,000 513,459.56 450,000 2 Vice President's Travel 100,000 350,000 50,000 101,293.29 50,000 1,059,467.83 75,000 Old Campaign Expenses* 12,000 19,034.33 50,000 TOTAL 725,000 1,328,000 1,100,000 656,631.21 2,110,000 2,936,987.72 900,000 1 Cash Account 40,000 725,000 1,368,000 This account was set up to pay campaign '70 expenses carried over into 1971. We should set up the same type of account to pay campaign '73 expenses which will come in over the next year (at least). The disparity exists between actual and estimated amounted for this account because $50,000 ...5 used as an is bitrary figure pending agreement on the split of funds generated by the V.P. it fund raisers. This agreement was never worked out and all his expenses were charged against the White House account and paid by the CREP. ADMINISTRATIVELY CONFIDENTIAL POLITICAL BUDGET 1973 Gifts $ 50,000.00 Photos 10,250.00 Advancemen Costs 1 34,560.00 2 A'men Air Transportation 3 19,200.00 Crowd Raising 43,500.00 Hotel 4 7,500.00 Event Expenses 5 37,200.00 Office Supplies 6 4,800.00 Transportation 7 18,900.00 $ 225,910.00 1. Advancemen Costs Hotel $ 35.00 Auto 25.00 Personal/ Misc. 30.00 $ 90.00 X 4 Advancemen x 4 days $ 1440.00 Estimate 24 domestic trips X $1440 = $ 34,560.00 2. Advancemen Air Transportation Assume $200. average roundtrip X 4 advancemen X 24 trips = $19,200.00 3. Crowd Raising Handbills $ 4,000.00 Telephones 750.00 Radio, TV 1,500.00 Misc 1,000.00 $7,250.00 X 6 crowd raising events = $43,500.0 4. Hotel 20 staff X $40.00 = $ 800.00 Function Room Rental = 250.00 Food $10. X 20 = 200.00 $1,250.00 X 6 overnights = $7,500.00 ADMINISTRATIVELY CONFIDENTIAL 2 5. Event Expenses Audio/Visual $2,500. Hall rental 1,200. Misc (colors, ushers, etc.) 2,500. $6,200. X 6 events = $37,200.00 6. Office Supplies 200 X 24 trips = $4,800. 7. Transportation S'76 15 hours @ $1,130. = $ 16,950. Helicopters 7-1/2 hrs @ $260. = 1,950. $ 18,900.