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This file contains:
From Rose Mary Woods to Mudge, Rose, Guthrie & Alexander, attention of Jack Naylor, regarind a letter. Attached is a list of books. 2 pgs. [Letter], 5/20/1969
Report by the treasurer of the Nixon-Agnew Campaign detailing the operation's expenditures. 7 pgs. [Other Document], N.D.
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WHSF: Returned, 2-5
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26125902
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WHSF: Returned, 2-5
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This file contains:
From Rose Mary Woods to Mudge, Rose, Guthrie & Alexander, attention of Jack Naylor, regarind a letter. Attached is a list of books. 2 pgs. [Letter], 5/20/1969
Report by the treasurer of the Nixon-Agnew Campaign detailing the operation's expenditures. 7 pgs. [Other Document], N.D.
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Richard M. Nixon's Returned Materials Collection
Returned White House Special Files
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Richard Nixon Presidential Library
White House Special Files Collection
Folder List
Box Number
Folder Number
Document Date
Document Type
Document Description
2
5
N.D.
Other Document
Report by the treasurer of the Nixon-Agnew
Campaign detailing the operation's
expenditures. 7 pgs.
2
5
05/20/1969
Letter
From Rose Mary Woods to Mudge, Rose,
Guthrie & Alexander, attention of Jack
Naylor, regarind a letter. Attached is a list of
books. 2 pgs.
Tuesday, October 13, 2009
Page 1 of 1
THE WHITE HOUSE
WASHINGTON
May 20, 1969
Mudge, Rose, Guthrie & Alexander
20 Broad Street
New York, New York
Attention: Jack Naylor
fill
Gentlemen:
This letter is the authority for the following items to be
removed from the law office used by the President.
Six books as per attached list
The world globe
The red laquer painting from Vietnam
Your cooperation in this matter is deeply appreciated.
Sincerely,
Rose mary Hoods
Rose Mary Woods
Personal Secretary
to the President
BOOKS
The Quaker Leader
Jessamyn West
The Theodore Roosevelt
Treasury
Edited by Hermann Hagedon
The Morality of Law
Fuller
Theodore Roosevelt
Cyclopedic
The Year 2000
Herman Kahn and Anthony V. Wiener
Speech is of Time
Robert G. Menzies
NIXON-AGNEW CAMPAIGN
TREASURER'S REPORT
NUMBER THIRTEEN
NIXON-AGNE. CAMPAIGN
Treasurer's Report No. 13
Comparison of Budget to Expenditures
Aug. 8, 1968 - May 5, 1969
Total
Percent
Total
Total
Percent
Total
Total
Percent
Division
Total
Expensed
of
Budget
Expensed
of
Budget
Expensed
of
Budget
To
Date
Budget
Payroll
To Date
Budget
Other
To
Date
Budget
11 Camp. Management
$
12,000
$
16,832
140.3
$
6,000
$
2,701
45.0
$
6,000
$
14,131
235.5
23
New York Office
225,000
351,787
156.3
25,000
27,681
110.7
200,000
324,106
162.1
29
N.Y. Mail Room
40,000
47,496
118.7
9,000
8,511
94.5
31,000
38,985
125.8
66
Wash. Office
164,000
119,060
72.6
22,000
20,235
92.0
142,000
98,825
69.6
21
Staff - Nixon
86,000
128,003
148.8
52,000
68,334
131.4
34,000
59,669
175.5
27
Staff - Agnew
60,000
156,922
261.5
35,000
57,030
162.9
ED,
25,000
99,892
399.6
22
N.Y. Mail Operation
50,000
41,664
83.3
33,000
31,071
94.2
17,000
10,593
62.3
24
Scheduling
75,000
79,034
105.4
50,000
42,724
85.4
25,000
36,310
145.2
28 Tour
1,369,000
1,306,416
95.4
30,000
34,690
115.6
1,339,000
1,271,726
95.0
25 Policy & Manpower
40,000
28,339
70.8
24,000
21,831
91.0
16,000
6,508
40.7
42 Research
81,000
94,136
116.2
69,500
64,967
94.2
11,500
29,169
253.6
B1
National
120,000
119,746
99.8
75,000
35,645
47.5
45,000
84,101
186.9
32
Regional & Special
471,500
227,842
48.3
75,000
26,878
35.8
396,500
200,964
50.7
33
Key Issues
21,000
37,247
177.4
15,000
19,498
130.0
6,000
17,749
295.8
34
Women
100,000
72,880
72.9
26,000
18,847
72.5
74,000
54,033
73.0
B5
Polling
351,500
354,102
100.7
- 0 -
- 0
- 0 -
351,500
354,102
100.7
36
Neighbors
1,416,000
580,283
41.0
100,000
72,643
72.6
1,316,000
507,640
38.6
37
Southern
212,500
203,244
95.6
60,000
6,151
10.3
152,500
197,093
129.2
38
Truth Squad
100,000
101,918
101.9
9,000
5,134
57.0
91,000
96,784
106.4
64
United Citizens
2,075,000
1,812,117
87.3
300,000
330,044
110.0
1,775,000
1,482,073
83.5
39
Surrogates
56,000
190,436
340.1
5,000
4,450
89.0
51,000
185,986
364.7
65
Victory '68
61,000
58,515
95.9
- 0 -
- 0 -
- 0 -
61,000
58,515
95.9
94
Minorities
250,000
371,177
148.5
- 0 -
- 0 -
0 -
250,000
371,177
148.5
95
Ethnic
80,000
83,861
104.8
- 0 -
- 0 -
- 0 -
80,000
83,861
104.8
41
Advertising
11,130,000
10,868,795
97.6
9,000
43,537
483.7
11,121,000
10,825,258
97.3
Ala Suppl. Advertising
1,000,000
141,750
14.2
- 0 -
- 0 -
- 0 -
1,000,000
141,750
14.2
44 Info/Camp. Mats.
586,000
1,325,557
226.2
86,000
87,174
101.4
500,000
1,238,383
247.7
51
Finance
135,000
340,423
252.2
35,000
55,067
157.3
100,000
285,356
285.4
91
Payroll Taxes
75,000
60,397
80.5
- 0 -
-.0.- -
= 0 -
75,000
60,397
80.5
93 Rep. Nat'l Comm.
1,612,500
1,262,885
78.3
- 0 -
- 0 -
- 0 -
1,612,500
1,262,885
78.3
$22,055,000
$20,582,864
93.3%
$1,150,500
$1,084,843
94.3%
$20,904,500
$19,498,021
93.3%
Direct Mail Costs
1,566,117
1,566,117
Dinner Costs
216,705
216,705
Advances - States
779,181
779,181
$24,617,003
$23,144,867
TREASURER'S REPORT NO. 13
NIXON-AGNEW CAMPAIGN
NOTES REGARDING ACCOUNTS PAYABLE
AND KNOWN COMMITMENTS
A Balance due Ainsworth Associates has been paid in full with an adjustment of $25,000 off of the final balance.
B Feeley and Wheeler account has been paid in full, final balance of $155,000 settled for $42,000-through the efforts
of Mr. Flanigan and Mr. Middendorf.
C Tôtal Press Travel collected to date is $480,257, leaving a balance to be collected of $11,583. Second notices
have been sent requesting payment on amounts outstanding.
D Final and adjusted billings are still being received from various Telephone Companies throughout the country.
E Largest single creditors are the two major Campaign Air Lines and the New York and C&P Telephone Companies.
TREASURER'S REPORT NO. 13
SCHEDULE OF ACCOUNTS PAYABLE
AMOUNT
NAME
PURPOSE
DIVISION
$ 261,153
airlives
=
$53/m
UNITED AIRLINES
LEASE OF AIRCRAFT
24
270,176
AMERICAN AIRLINES
LEASE & AIR TRAVEL CARDS
28-64
80,000
WALDORF ASTORIA
HOTEL SERVICES
28-65
140,000
NEW YORK TELEPHONE
TELEPHONE SERVICE
VARIOUS
129,284
C&P TELEPHONE CO.
TELEPHONE SERVICE
VARIOUS
44,371
tal. Cos $ 374M
PACIFIC TELEPHONE
TELEPHONE SERVICE
VARIOUS
24,989
BELL TELEPHONE CO. OF PENNA.
TELEPHONE SERVICE
VARIOUS
25,364
OHIO BELL TELEPHONE COMPANY
TELEPHONE SERVICE
VARIOUS
30,000
BACHELDER ASSOCIATES
SURVEY
35
12,579
ILLINOIS BELL TELEPHONE
TELEPHONE SERVICE
VARIOUS
$ 1,017,916
TOTAL PAYABLES ON HAND $ 1,229,044
POST CONVENTION PRESS TRAVEL EXPENSES
May 6, 1969
BILLING
New York
$379,256.97
Plus Correction
36.66
Total N.Y. Billing
$379,293.63
Annapolis
112,697.29
Plus Correction
.50
Total Md. Billing
112,697.79
Total Billing
$491,991.42
PAID
New York
$351,339.17
As Of 5/6/69
19,676.11
Total New York Paid
$371,015.28
Annapolis
104,345.79
As Of 5/6/69
4,896.60
Total Md. Paid
109,242.39
Total Paid
$480,257.67
NOT PAID
New York
8,222.70
Annapolis
3,360.90
Total Not Paid
11,583.60
Invoices being held
for question
N.Y. 55.65
Md. 94.50
150.15
$491,991.42
PRE CONVENTION PRESS TRAVEL EXPENSES
May 6, 1969
BILLING
$5,683.87
Less Inv. being
held for question
84.00
$5,599.87
Less Amount
Reported Paid and
Deposited in N.Y.
1,569.75
Balance Due
$4,030.12
Paid in Washington
4,030.12
Balance
$00.00