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This file contains:
From Gulley to Citizens for the Re-election of President Nixon RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 9/15/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 9/17/1972
From Gulley to citizens for the Re-election of President Nixon RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 9/13/1972
From Kehrli to Barrick RE: Approvted Expenses of the Treasurer of the United States 3 pgs. [Subject: Campaign] [Memo], 7/31/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President 1 pg. [Subject: Campaign] [Memo], 7/27/1972
From Kehrli to Sloan RE: Approved Expenses of the Treasurer of the United States 3 pgs. [Subject: Campaign] [Memo], 6/26/1972
From Kehrli to Citizens for the Re-Election of the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 5/26/1972
From Kehrli to Citizens for the Relection of the President RE: Covering Travel Expenses 2 pgs. [Subject: Campaign] [Memo], 5/23/1972
From Kehrli to Sloan RE: Approved Expenses of the Treasurer of the United States 2 pgs. [Subject: Campaign] [Memo], 5/8/1972
From Kehrli to Haldeman RE: "Tricia & Julie Travel Arrangements" 1 pg. [Subject: Campaign] [Memo], 11/28/1972
From O'Donnell to Kehrli RE: Julie Appearance at Girl Scout Event 1 pg. [Subject: Campaign] [Memo], 7/31/1972
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26147135
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WHSF: Contested, 53-56
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doc
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document
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1
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id
26147135
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document
title
WHSF: Contested, 53-56
description
This file contains:
From Gulley to Citizens for the Re-election of President Nixon RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 9/15/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 9/17/1972
From Gulley to citizens for the Re-election of President Nixon RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 9/13/1972
From Kehrli to Barrick RE: Approvted Expenses of the Treasurer of the United States 3 pgs. [Subject: Campaign] [Memo], 7/31/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President 1 pg. [Subject: Campaign] [Memo], 7/27/1972
From Kehrli to Sloan RE: Approved Expenses of the Treasurer of the United States 3 pgs. [Subject: Campaign] [Memo], 6/26/1972
From Kehrli to Citizens for the Re-Election of the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 5/26/1972
From Kehrli to Citizens for the Relection of the President RE: Covering Travel Expenses 2 pgs. [Subject: Campaign] [Memo], 5/23/1972
From Kehrli to Sloan RE: Approved Expenses of the Treasurer of the United States 2 pgs. [Subject: Campaign] [Memo], 5/8/1972
From Kehrli to Haldeman RE: "Tricia & Julie Travel Arrangements" 1 pg. [Subject: Campaign] [Memo], 11/28/1972
From O'Donnell to Kehrli RE: Julie Appearance at Girl Scout Event 1 pg. [Subject: Campaign] [Memo], 7/31/1972
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Contested Materials Files
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1
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26147135
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77a29d3d6fc5e866
ocrText
Richard Nixon Presidential Library
Contested Materials Collection
Folder List
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
53
56
9/15/1972
Campaign
Memo
From Gulley To Citizens for the Re-election
of President Nixon RE: Covering Travel
Expenses 1pg
53
56
9/17/1972
Campaign
Memo
From Gulley to Comptroller Finance
Committee to Re-Elect the President RE:
Covering Travel Expenses 1pg
53
56
9/13/1972
Campaign
Memo
From Gulley to citizens for the Re-election
of President Nixon RE: Covering Travel
Expenses 1pg
53
56
7/31/1972
Campaign
Memo
From Kehrli to Barrick RE: Approvted
Expenses of the Treasurer of the United
States 3pg
53
56
7/27/1972
Campaign
Memo
From Gulley to Comptroller Finance
Committee to Re-Elect the President 1pg
53
56
6/26/1972
Campaign
Memo
From Kehrli to Sloan RE: Approved
Expenses of the Treasurer of the United
States 3pg
53
56
5/26/1972
Campaign
Memo
From Kehrli to Citizens for the Re-Election
of the President RE: Covering Travel
Expenses 1pg
53
56
5/23/1972
Campaign
Memo
From Kehrli to Citizens for the Relection of
the President RE: Covering Travel Expenses
2pg
Monday, June 25, 2012
Page 1 of 2
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
53
56
5/8/1972
Campaign
Memo
From Kehrli to Sloan RE: Approved
Expenses of the Treasurer of the United
States 2pg
53
56
11/28/1972
Campaign
Memo
From Kehrli to Haldeman RE: "Tricia &
Julie Travel Arrangements" 1pg
53
56
7/31/1972
Campaign
Memo
From O'Donnell to Kehrli RE: Julie
Appearance at Girl Scout Event 1pg
Monday, June 25, 2012
Page 2 of 2
THE WHITE HOUSE
WASHINGTON
September 15, 1972
MEMORANDUM FOR:
CITIZENS FOR THE RE-ELECTION
OF PRESIDENT NIXON2
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
Please make out a check in the amount of $823.08 to the Presidential
Aircraft Fund to cover food and refreshments served on aircraft
chartered for political purposes on the following dates:
August 20
Mrs. Nixon
Andrews to Miami, Fla.
August 22
Air Force
1
Andrews to Miami, Fla.
August 24
Air Force
1
Miami, Fla. to Chicago, Chicago
to Selfridge AFB, Selfridge AFB
to San Diego, California
Please forward the check to my office.
THE WHITE HOUSE
WASHINGTON
September 14, 1972
MEMORANDUM FOR:
COMPTROLLER
FIANANCE COMMITTEE. TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
It is requested that a check be made payable to the Treasurer of
the United States for the mission on United States Air Force
aircraft as follows:
A.
Mrs. Nixon - VC 137, August 20, 1972
Departed Andrews to Miami, Fla. via
Mayport, Fla.
Based on $1134. 75 per flying hour for a flying
time of 2.5 hours the total is
$2836.87
GRAND TOTAL
$2836.87
Please forward your check to my office so that proper disposition
may be made.
THE WHITE HOUSE
WASHINGTON
September 13, 1972
MEMORANDUM FOR:
CITIZENS FOR THE RE-ELECTION
VIA:
OF PRESIDENT B. NIXON
BRUCE KEHRLI
FROM:
BILL GULLEY
Would you please forward a check made out to the Treasurer of the
United States for the following air travel by Julie Eisenhower and
Tricia Cox.
August 4
Julie Eisenhower
$78.00
Mayport, Fla. to Philadèlphia Pennsylvania
August 6
Julie Eisenhower
$78.00
Philadelphia, Penn. to Mayport, Fla.
August 9
Julie Eisenhower
$282.00
Mayport, Fla. to Chicago to Cedar Rapids,
Iowa to Mayport, Fla. to Portland, Me. to
Andrews AFB
August 17
Tricia Cox
$142.00
Andrews AFB to Springfield, Illinois to
Andrews AFB
August 18
Julie Eisenhower
$70.00
Andrews AFB to Mayport, Fla.
TOTAL
$650.00
July 31, 1972
MEMORANDUM FOR PAUL BARRICK
The attached expense of TREASURER OF
THE UNITED STATESas been approved
for payment and should be charged
against the account of Activity I
.
BAK
BRUCE A. KEHRLI
THE WHITE HOUSE
WASHINGTON
July 31, 1972
MEMORANDUM FOR:
CITIZENS FOR THE RE-ELECTION
OF PRESIDENT NIXON
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
By
Would you please forward a check made out to the Treasurer of the
United States for the following air travel by Julie Eisenhower and
Tricia and Ed Cox.
June 1
Julie Eisenhower
$106.00
Mayport, Fla. to Philadelphia, Penna.
to Andrews AFB
June 4
Julie Eisenhower
$44.00
Homestead AFB to Mayport, Fla.
June 10
Tricia Cox
$203.00
Andrews to Malden, Missouri to
Andrews
June 15-16
Julie Eisenhower
$133.00
Andrews to Mayport, Fla. to
Louisville, Ky. to Mayport, Fla.
June 15
Julie Eisenhower
$71.00
Mayport, Fla. to Andrews AFB
June 15
Tricia and Ed Cox
$200.00
Andrews to Boston, Mass.
June 20
Tricia Cox
$99.00
Andrews to Boston, Mass. to
Andrews
- 2 -
June 21-22
Julie Eisenhower
$205.00
Jacksonville, Fla. to LaGuardia, N.Y.
Atlanta, Ga. to Jacksonville, Fla.
June 27
Tricia Cox
$195.00
Andrews to Los Angeles, California
June 27-29
Julie Eisenhower
$232.00
Andrews to Indianapolis, Indiana to
Wright-Patterson AFB, Ohio to
Cincinnati, Ohio, to Milwaukee, Wisc.,
to Moline, Illinois, to Andrews
June 18
Tricia Cox
$55.00
Andrews to Allentown, Penna. to
Andrews
TOTAL
$1472.00
THE WHITE HOUSE
WASHINGTON
July 27, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
Rig
It is requested that a check be made payable to the Treasurer
of the United States for the mission on United States Air Force
aircraft as follows:
A.
Julie Eisenhower - Jet Star 2492, June 8-9,1972
Departed Mayport, Fla. to Denver, Colorado
Based on $379.00 per flying hour for a flying time
of 6.5 hours the total is
$2463.50
GRAND TOTAL $2463.50
Please forward your check to my office so that proper disposition
may be made.
June 26, 1972
MEMORANDUM FOR HUGH SLOAN
TREASURER OF THE
UNITED STATES
The attached expense of
has been approved for payment and should be
charged against the account of Activity
I
'
Bonk
BRUCE A. KEHRLI
THE WHITE HOUSE
WASHINGTON
June 26, 1972
MEMORANDUM FOR:
CITIZENS FOR THE RE-ELECTION
OF PRESIDENT NIXON
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
By
Would you please forward a check made out to Treasurer of the United
States for the following air travel by Julie Eisenhower and Tricia and Ed
Cox.
May 2
Tricia and Ed Cox
$196.00
Andrews to Hanscom Field, Mass.
May 6
Tricia and Ed Cox
$196.00
Hanscom Field, Mass. to Andrews
May 9
Julie Eisenhower
$70.00
Andrews to Mayport
May 12
Julie Eisenhower
$70.00
Mayport to Andrews
May 14
Julie Eisenhower
$70.00
Andrews to Mayport
May 14
Tricia and Ed Cox
$196.00
Andrews to Hanscom Field, Mass.
May 20
Julie Eisenhower
$70.00
Andrews to Mayport
May 21
Tricia Cox
$98.00
Andrews to Logan, Mass.
- 2 -
May 26
Julie Eisenhower
$78.00
Mayport to Philadelphia, Pennsylvania
May 29
Julie Eisenhower
$78.00
Philadelphia, Pennsylvania to Mayport
May 31
Tricia Cox
$98.00
Logan, Mass. to Andrews
TOTAL
$1220.00
THE WHITE HOUSE
WASHINGTON
May 26, 1972
MEMORANDUM FOR:
CITIZENS FOR THE RE-ELECTION Juller OF
THE PRESIDENT
FROM:
BILL GULLEY
VIA:
BRUCE KEHRLI
BAK
It is requested that a check made out to the Treasurer of the United States
in the amount of $4,472.20 be forwarded to this office as reimbursement
for air travel by Mrs. Julie Eisenhower as follows:
April 26-27
Washington D.C. to Houston, Texas to Chicago,
Illinois to Jacksonville, Florida in C140 aircraft.
Total flying hours 8.6 hours. Cost per hour $379.00
for a total of $3, 259. 40.
April 6
Washington D.C. to Augusta, Georgia by C140 aircraft.
Total of 1.2 hours. $379.00 per hour. Total of $454.80.
April 8
Washington D.C. to Augusta, Georgia to Jacksonville,
Florida by C140 aircraft. Two hour flight total.
$379 per flying hour. $758.00 total.
Grand total $4,472.20.
grand-
- check
Bill
United
paid
THE WHITE HOUSE
WASHINGTON
May 23, 1972
MEMORANDUM FOR:
CITIZENS FOR THE REELECTION OF
THE PRESIDENT
VIA:
BRUCE KEHRLI BANE
Would you please forward a check made out to the Treasurer of the
United States for the following air travel by Julie Eisenhower and
Tricia and Ed Cox.
April 1
Julie flew from Mayport NAS, Florida to Andrews
AFB, Washington, D.C.
$71.00
April 2
Tricia and Ed flew from Andrews AFB, Washington,
D.C. to Hanscom Field, Mass.
98.00
April 7
Tricia flew from Andrews AFB, Washington, D.C.
to LaGuardia International, New York
28.00
April 8
Tricia flew from LaGuardia International, New
York to Andrews AFB, Washington, D.C.
28.00
April 11
Tricia and Ed flew from Hagerstown, Maryland to
Hanscom Field, Mass.
134.00
April 11-12
Julie flew from Mayport NAS, Florida to New
Orleans, Louisiana, and returned to Mayport
NAS, Florida
119.00
April 15-16
Tricia and Ed flew from Hanscom Field, Mass. to
Mayport NAS, Florida; Cape Kennedy, Florida;
Mayport NAS, Florida; and returned to Andrews
AFB, Washington, D.C.
469.00
April 16
Julie flew from Mayport NAS, Florida to Cape
Kennedy, Florida and returned to Mayport NAS,
Florida.
52.00
-2-
April 18
Julie flew from Mayport NAS, Florida to Andrews
AFB, Washington, D.C.
$71.00
April 19
Julie flew from Andrews AFB, Washington, D.C.
to Mayport NAS, Florida
71.00
April 21
Julie flew from Mayport NAS, Florida to Andrews
AFB, Washington, D.C.
71.00
April 26-27
Julie flew from Andrews AFB, Washington to
Houston, Texas; Chicago, Illinois; and returned
to Mayport NAS, Florida
304.00
April 28
Tricia flow from Andrews AFB, Washington D.C.
to Charlottesville, Virginia and returned to
Andrews AFB, Washington, D.C.
38.00
Total $1,544.00
Bell-Bulhe./
May 8, 1972
MEMORANDUM FOR HUGH SLOAN
The attached expense of TREASURER OF THE UNITED STATES
has been approved for payment and should be
charged against the account of Activity
I
Bruce a Kehili
BRUCE A. KEHRLI
THE WHITE HOUSE
WASHINGTON
May 8, 1972
MEMORANDUM FOR
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
It is requested that a check be made payable to the Treasurer
of the United States for the missions on United States Air Force
aircraft as follows:
A.
Tricia Cox - Jet Star 4200, April 22, 1972
Departed Andrews AFB to Chicago, Illinois and return
Based on $379 per flying hour for a flying time
of 3 hours the total is
$1,137.00
B.
Tricia Cox - Jet Star 4200, April 25, 1972
Departed Andrews AFB to White Plains, New York
to Montauk, New York and return to Andrews AFB
Based on $379 per flying hour for a flying time
of 1.9 hours the total is
720.10
GRAND TOTAL 1, 857.10
Please forward your check to my office so that proper
disposition may be made.
Military Assistant to the President
THE WHITE HOUSE
WASHINGTON
November 28, 1972
ADMINISTRATIVELY CONFIDENTIAL
MEMORANDUM FOR:
H. R. HALDEMAN
FROM:
BRUCE KEHRLI
SUBJECT:
Tricia & Julie
Travel Arrangements
You wanted to make sure that Julie and Tricia have
their travel arrangements set up so that any travel
they do in this country that's personal is billed
to the President for payment by him.
I spoke to Rose Woods about this request and she
has worked out a system with the Military Aide's
Office whereby bills for personal travel are for-
warded to her and she in turn sends them to Herb
Kalmbach to be paid out of the President's private
funds. This is the same system that was set up be-
fore we switched to having the Committee pick up all
travel for the girls.
Rose again raised the point about how expensive this
will be if Julie and Tricia and Ed continue to travel
as extensively as they did earlier this year. Rose
agreed to raise this point with the. President pointing
out what the cost will be and encouraging him to talk
to the girls about travelling less.
THE WHITE HOUSE
WASHINGTON
July 31, 1972
MEMORANDUM FOR:
BRUCE KEHRLI
FROM:
PATRICK E. O'DONNELL
Red
The 1701 people called me last week about the Monmouth County
Girl Scouts event on July 26 which Julie Eisenhower was scheduled
to attend. Due to her illness, Connie Stuart, through the auspices
of the Re-Election Committee, agreed to substitute and flew up on
a chartered plane. The Girl Scouts have agreed to pick up half of
the tab (approximately $100) and 1701 was hoping the White House
would pick up the other half, especially since they simply helped
in getting a substitute for Julie and had nothing to do with the initial
scheduling or commitment. In view of the fact, that this really was
not "their event" and that Connie is a White House staffer, I suggest
that it would be appropriate for us to pay the remaining $100. If
there is a policy which predludes this approach, please let me know
and I'll get word back to 1701.
Many thanks.
SANCLY I THis THEY should IT wes set
Tranked to About
Itb to $ AND
Pay up Bezone By 1701 dars that disfusent. ANY IN I R SUCH BAC
By
no