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Source Description
This file contains:
Budget: Candidate Support- Personal Staff. 1 pg. [Report], N.D.
Payroll Salary: Departmental Breakdown.15 pgs. [Other Document], N.D.
G. Douglas Hofe Jr. to GSA re: list of employees on payroll. 6 pgs with attachments. [Memo], 11/26/1968
G. Douglas Hofe Jr. to Mildred Springklee re: Barbara Simmons. 1 pg. [Memo], 11/27/1968
Research: Exhibit 42. 3 pgs. [Other Document], 8/27/1968
Employees under Haldeman's expenditure control responsibility. 2 pgs (copy). [Financial Records], N.D.
Budget for the shipping department: 08/26/1968-11/05/1968. 3 pgs. [Financial Records], N.D.
Research: Exhibit 42. 4 pgs. [Financial Records], 8/27/1968
Mail Department Budgets. 2 pgs. [Financial Records], N.D.
Task Forces. 1 pg. [Other Document], N.D.
Budget: Policy and manpower development. 1 pg. [Financial Records], N.D.
Proposed taks force budget--(25 Task Forces). 1 pg. [Financial Records], 8/25/1968
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26126744
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WHSF: Returned, 31-16
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document
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26126744
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WHSF: Returned, 31-16
description
This file contains:
Budget: Candidate Support- Personal Staff. 1 pg. [Report], N.D.
Payroll Salary: Departmental Breakdown.15 pgs. [Other Document], N.D.
G. Douglas Hofe Jr. to GSA re: list of employees on payroll. 6 pgs with attachments. [Memo], 11/26/1968
G. Douglas Hofe Jr. to Mildred Springklee re: Barbara Simmons. 1 pg. [Memo], 11/27/1968
Research: Exhibit 42. 3 pgs. [Other Document], 8/27/1968
Employees under Haldeman's expenditure control responsibility. 2 pgs (copy). [Financial Records], N.D.
Budget for the shipping department: 08/26/1968-11/05/1968. 3 pgs. [Financial Records], N.D.
Research: Exhibit 42. 4 pgs. [Financial Records], 8/27/1968
Mail Department Budgets. 2 pgs. [Financial Records], N.D.
Task Forces. 1 pg. [Other Document], N.D.
Budget: Policy and manpower development. 1 pg. [Financial Records], N.D.
Proposed taks force budget--(25 Task Forces). 1 pg. [Financial Records], 8/25/1968
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Returned White House Special Files
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c6757cb0b16a131e
ocrText
Richard Nixon Presidential Library
White House Special Files Collection
Folder List
Box Number Folder Number Document Date
Document Type
Document Description
31
16
N.D.
Report
Budget: Candidate Support- Personal Staff. 1
pg.
31
16
N.D.
Other Document
Payroll Salary: Departmental Breakdown.1 15
pgs.
31
16
11/26/1968
Memo
G. Douglas Hofe Jr. to GSA re: list of
employees on payroll. 6 pgs with attachments.
31
16
11/27/1968
Memo
G. Douglas Hofe Jr. to Mildred Springklee
re: Barbara Simmons. 1 pg.
31
16
08/27/1968
Other Document
Research: Exhibit 42. 3 pgs.
31
16
N.D.
Financial Records
Employees under Haldeman's expenditure
control responsibility. 2 pgs (copy).
Wednesday, March 05, 2008
Page 1 of 2
Box Number
Folder Number
Document Date
Document Type
Document Description
31
16
N.D.
Financial Records
Budget for the shipping department:
08/26/1968-11/05/1968 3 pgs.
31
16
08/27/1968
Financial Records
Research: Exhibit 42. 4 pgs.
31
16
N.D.
Financial Records
Mail Department Budgets. 2 pgs.
31
16
N.D.
Other Document
Task Forces. 1 pg.
31
16
N.D.
Financial Records
Budget: Policy and manpower development.
1 pg.
31
16
08/25/1968
Financial Records
Proposed taks force budget--(25 Task
Forces). 1 pg.
Wednesday, March 05, 2008
Page 2 of 2
Pay roll Solary
Departmental Breakdown.
Mr. Haldemanic Office
Assistant to the President
Mr. Haldeman
28,000+ 32,000 perdia
Mr. Arty
8,462
K.R. Cole
P.J. Buchenen
20,336
Ray K. Price, Jc.
25,052
Shelley Scarney
7,214
Rose Many Woods.
28,000
Marge Aeker
9026
Marion Eligaboth Morrone
6,000
B.L. Simmons
6,000
Doan Carroll
7,913
Cosnie Thompson
9,601
John R. Brown
12,087
famer 6. Wilkonson
15,016
Stare Bull
10pa2
EH. Elaine William
6,000
BUDGET
ded figer.
Candidate Support - Personal Staff
Monthly
SALARIES
August
September
October
November
Expenses
Total
Haldeman
3375
4500
4500
1125
1500
4500
Dwight Chapin
1125
1500
1500
375
500
1500
Larry Higby
525
700
700
175
1000
3000
Rose Mary Woods
657
875
875
218
500
1500
Shelley A. Scarney
450
600
600
150
Anne Volz
490
653
653
163
Jeanette Lerner
750
1000
1000
250
Marge Acker
0
750
187
John S. Davies
O
O
O
O
Jim Keogh
0
O
0
0
500
1500
Patrick J. Buchanan 1251
1667
1667
416
500
1500
Ray Price
1563
2083
2083
520
Bill Safire
O
O
O
O
500
1500
Bob Ellsworth
1875
2500
2500
625
500
1500
McWhorter
O
0
O
O
1000
3000
Unger
O
O
O
O
1000
3000
Assistant
O
O
O
O
(to be hired)
Secretary
650
650
162
(to be hired)
Consultant (Ellsworth) 2250
3000
3000
750
14311
19728
19728
+929
8500
25500
750
20478
187
20478
5116
Mr. Ehrlichman Office
Special Counsel
John D
$28,000 + 20,000 perdican
Sherman Unger
16,809
John P.Sears.
24,357
Charles howsence Heney Dunn
14,409
Charles Stuart
15,016 20,30 336
Jana Hunka
$7,580 12,087
John C.Whitaker
Heney Hyde Jr.
13,798
16,809
Egil
Bat Krogh
12,580
206
Ed Morgan
19,000
Stephanie Wilson
3,913 30
Administrative Services
Mr Hofe
-
Mail Rooking Distribution
Louis I. Gilmaw
4,907
Richard E. Muallem
4,019
Shirley S. Mc Clintock
10,436
Mary k Sulliar
6,513
Tom. E. Noge
6,513
Nora Donnelly
Barbara Rankin
Alma Diocomin
Mary Brewer
Catherine Cocela
Marge Knouss
Olga Williame
Winified Voght
femica Fisher
Ethel Darin
Mary Riccioppo
Mr. Flanique
+
Mr. Mitchel
J.A. Skidmore, Jr.
22,031.
LAURA Frederick
7,913
Margaret Mc Fadden
7,913
Donald L. Jackson
15,369
ViP MAil
M. Chotiner.
Barbara Higgins.
9607
C. Calvert Knudren
24,000
Mary L. Froming
5,214
Writing + Research.
Mr. Keogh.
M. Humphrey
RU. Allew
$28,000 + 8,000 perdie
Martin Anderson
20,336.
J.L. Bell
9,607
LA. Colnqiounaini
7,9.3
Lyndn Megers
7,913
A.M WAldron
15,016.
caritul 01 to Wolder
Stephen Pronchick
Mr. Garments Office.
Mr. Garment
John R. Price
16, 329.
Nancy homeling
7,219
fahn B. Schlaes
14,204
John Mc Claughry
29901
Reper Ailes
28,000 + 24,000
Mr. Klerns Office.
Mr. Klein.
28,000 + 20,000pmin
B. Aspinw ALL
P.A. Hein stundy
7,588
5,214
$6,690
C.W. Buckley
7,214
M.C. Bucheit
9,026
PAUl Costello
18,076
Grace Funk
7,166
JoCArol Guthrie
12,087
7,073
L.G. Infreld
28,000
Card Viran Harfad
14,409
S.M.Low
6,513
M.C. Monroe
13,263
B.T. Pasher
7,913
M.A. Snow
7,913
Joan Alice Schaft
5,487
irginia S. Savell
12,087
Sally S. Reukand
10,436
key drave Committee
Anthony Jurich
24,357
C.M. Spalding
6,307
D.A. Webster
21,757
$14
W. Drale
6,000
Mary A.Allow
7,214
Special Assistant - Apple.
Dwight Chapin
18,076
Hugh Sloan
13,263
Assistant to the President - Congressioned Affairs.
Mr. blarlow
28,000 + 22,400
William Timmon
J.C. Herada
7,588
Assistant to the President - - Special Project.
Mr. Ellsworth
Jannette Lesser.
12,087
I
mais and Correspondence
Edward Nixon.
15,016
ANN M. Broomell
6,000
Helen keon
4,901
Hertrude Brown
6,690
Sara A Currence
6,689
Tara A. Donohue
6,000
Robert E. Down
6,684
Gail N. Hannah
7,377
Gladys M. Hoote
6,689
Georgia M. .Lyon
5,487
Marylin J. Madden
6,684
Aail H. Maybony
6,000
Getherine Odell
9,241
Jane May Pflay
6,000
Diame C. Tankoos
5,316
L.A. H off man
6,000
ANN Ooly
Terry Woods.
61684
Mr. - Special Assistant Press
Mr. Zieglen
16,809
Mn. Whelehan
8,962
Chen
Mn. Woods.
12,087
Mr. Elborn
MoryAtize Paraman
9,607
Saran Arna Reinke
8,146
Dr. Slen Oldn.
28,000 +12,000 perchise
ANN E. Eriman
9,607
Marcella. M. Geraghty
5,214
R.L. Kall
7,913
L.N. Sallada
13,263
M.A. Smith
12,087
J.E. Valley
7,377
Bull
To be Chedred
Peggy Henlow.
effective
$
8,156
Earl Kennedy
? 2 Pince
Better Dotson
?
Bud krogh.
Nov 21
12,580
Bill Timmon
Dec I
255A 23,596
ANN Voly
7,913
GSA check Miss Robin Margenan.
7214
GSAsmith.
Mrs. C. Lyon Hashett
7,913
Joanne k. Smith
?
Robert Ellsworth.
100perday 100 day
?
28,000 $ 13000
Rita A. Dawwen haver
ex
Elen Budd.
?
Jennifer Fitygerald
(gammit)
2,000
7,913
whington Staff
Doria W. Fuller
Della M. Hunt
J.G.Potter.
Date
Dorthey M.Sharpe.
E È. Smith.
Martha Bardwell
Sally E-Warner. E
MEMORANDUM
To: GSA
From: G. Douglas Hofe, Jr.
Date: November 26, 1968
The attached is a list of employees currently on the
payroll. It does NOT INCLUDE those persons listed on the last
two pages of the listing given to Mr. Higby. Those are, as I
understand it, new employees and everyone on that list should
be retained on the payroll.
All of the information, such as rate of pay, social
security number, exemptions, etc., for the persons on the at-
tached list can be obtained from Miss Jackie Arps at the Re
lican National Committee.
Attached are two W-4 forms for new employees included
on the attached list, namely, the Misses Rankin and Donnelly.
G.D.Hv, Jr.
CC: Mr. Larry Higby
Enclosures
K. R. 0013, JR.,
JOHN D. EHRLICEMAN
LINDA H. UNDERWOOD
SHERMAN E. UNGER
LOUIS I. GILMAN
RICHARD E. MUALLEM
SHIRLEY S. MCCLINTOCK
JOANNE K. SMITH
DONALD L. JACKSON
JOHN P. SEARS
J. A. SKIDMORE, JR.
BARBARA E. HIGGINS
M. HUMPHREY
LAURA A. FREDERICK
ROGER E. AILES
JOHN R. PRICE
R. V. ALLEN
MARTIN ANDERSON
J. L. BELL
L. A. COLAGIOVANNI
W. F. GAVIN
J. C. HORACK
LNNDA MEYERS
P. A. STURDY
A. M. WALDRON
MARY A. ALLIN
W. i DRAKE
ANTHONY J. JURICH
C. M. SPALDING
D. A. WEBSTER
MARGARET McFADDEN
P. J. BUCHANAN
DWIGHT L. CHAPIN
BRYCE HARLOW
JEANETTE LERNER
RAY K. PRICE, JR.
shelley A. SCARNEY
ROSE MARY WOODS
ANN M. BROOMELL
SARA A. CURRENCE
TARA A. DONOHUE
ROBERTA E. DORN
GAIL N. HANNAH
GLADYS M. HOOK
GEORGIA L. LYON
MARY BREWSTER McCULLY
MARILYN J. MADDEN
GAIL H. MAYBERRY
EDWARD C. .NIXON
CATHERINE ODELL
JANE MAY PFLUG
DIANNE C. TANKOOS
'lerry M. WOODS
MARION eliz. MORNONE
T. E. NYE
B. L. SIMMONS
MARY K. SULLIVAN
JOAN CARROLL
LAWRENCE HENRY DUNN
JANA L. HRUSKA
HENRY Z. HYDE, JR.
JOHN C. WHITAKER
ANN E. ERDMAN
MARCELLA M. GERAGHTY
R. L. KALL
G. A. OLDS
L. N. SALLADA
M. A. SMITH
J. E. VALLEY
RITA A. DANNENHAUER
GLORIA M. FULLER
DELLA M. HUNT
J. G. POTTER TERMINATE The -
DOROTHY M. SHARPE
E. E. SMITH
ALAN R. PETERSON TERMINATE R/6
H. D. SHARP
TERMINIVE 22/0
MARTHA B. BARDWELL
JOHN C. GARTLAND
TERMINATE 11/80
SARA W. HANDY
TERMINATE "/26
R. J. HITT
TERMINATE too
NANCY A. MALOLEY
TERMINATE 1/12
SALLY E. WARNER
TER-ININE "/so
HELEN MCKEON
GERTRUDE T. BROWN
B. ASPINWALL
CL W. BUCKLEY
M. C. BURCHEIT
PAUL W. COSTELLO
GRACE FUNK
JO CAROL GUTHRIE
CAROL VIVIAN HARFORD
L. G. INFIELD
H. G. KLEIN
S. M. LOW
M. C. MONROE
B. T. PARKER
MARY ALICE PASSMAN
SUSAN ARNA REINEKE
SALLY A. REUKAUF
VIRGINIA S. SAVELL
JOAN ALICE SCHAFT
M. A. SNOW
J. B. WHELIHAN
M. A. WOODS
R. L. ZIEGLER
EILEEN BUDD
EDA. HOFFMAN
CHARLES E. STUART
JOHN R. BROWN
CASSI THOMPSON
ELAINE ZESSI
TERMINATE 730 PLEASE ADO 20
STEPHAINE PRONCHECK
NORA C. DONNELLY
BARBARA HOLT RANKIN
MARY BREUER
AIMA GIACOMIN
KAY COCEK
MARGE KRAUSS
OLGA WILLIAMS
WINIFRED VOGT
JESSICA FISHER
ETHEL DAVIS
MARY RICIOPPO
ROBERT ELLSWORTH
LINDA CLANCY
MEMORANDUM
To: Mildred Springklee
From: G. Douglas Hofe, Jr.
Date: November 27, 1968
Re: Barbara Simmons
This will confirm the conversation today between you
and Miss Sullivan. Effective November 15, Barbara Simmons' an-
nual rate of pay is $6000. This has been authorized by Mr. Halde-
man, in whose department she works.
If there are any forms which must be completed with re-
gard to this payroll change relative to the pay period November 15
to November 30, please communicate with me.
I thank you.
G.D.H., Jr.
CC: Mr. Larry Higby, Assistant to H. R. Haldeman
RESEARCH
Exhibit 42
8-27-68
Exhibit 42
Revised 8-27-68
RESEARCH
01
SALARIES George bilder
September
October
November
Writers
Jeffrey Haroof Hart Papton
2,300
2,300
575
2,000
2,000
2,
500
Research Direction
2,000
2,000
500
(M. Anderson)
1,668
1,668
417
Research Dir. -- Domestic
(A. Greenspan)
O
O
O
Research Dir. -- Foreign
(R. Allen)
3,000
3,000
750
Senior Researcher
(A. Waldron)
1,250
1,250
313
Researcher/Writer
(J. Bell)
800
800
200
Researcher/Writer
(M. Humphrey)
1,250
1,250
313
Researcher/Writer
(W. Gavin)
866
866
217
Researcher/Writer
(M. Guhin)
1,000
1,000
250
Researcher/Writer
(T. Cole)
1,500
1,500
375
Researcher/Writer
(to be hired)
1,000
1,000
250
Researcher
(K. Khachigian)
700
700
175
Researcher
(D. Trent)
O
O
0
Researcher
(D. LeBakkas)
900
900
225
Researcher
(to be hired)
800
800
200
Researcher
(to be hired)
800
800
200
Research Assistant -- Wash.
(A. Boyd)
666
666
167
Research Assistant
(J. Gidwitz)
0
0
O
Research Aide
(M. Froning)
---
---
--
Research Librarian
(M. Heyl)
500
500
125
Asst. Research Librarian
(E. Kaplan)
400
400
100
Secretary
(P. Sturdy)
550
550
138
Secretary
(J. Horack)
550
550
138
Secretary
(S. Pronchick)
550
550
138
Secretary
(v. Bloom)
650
650
163
TOTAL PAYROLL
19,400
19,400
4,854
Exhibit 42
Revised 8-27-68
September
October
November
11
CONSULTANTS
1,500
1,500
375
22
STATIONERY AND SUPPLIES
200
200
50
51
TRAVELING EXPENSES
1,500
1,500
375
52
MEETINGS
500
500
125
71
MISCELLANEOUS EXPENSES
500
500
125
TOTAL
23,600
23,600
5,904
Div. 21
Dear Mr. Haldeman: 445
The following employees are under your expenditure control responsibility
according to our records. Please review this list at once, making any necessary
corrections, and return the duplicate copy to the sender. If any of the employees
have terminated, please prepare a "Form 2" to take them off the payroll officially.
Be sure to include mailing address for tax return on each Termination notice, as
well as the effective date of the termination.
DIVISION
START
TERMINATE
SEMI-MTH RATE
EMPLOYEE
21
9/1
$ 375.00
Marjorie P. Acker
21
8/8
400.00
J. L. Bell )
21
8/8
832.50
P. J. Buchanan
Writing & Research
21
8/8
750.00
D. L. Chapin
21
8/8
708.33
K. R. Cole, Jr
21
8/8
2,250.00
H. R. Haldeman
Schedulig
21
8/8
350.00
L. M. Higby
21
8/8
1,041.50
R. K. Price, Jr.
21
9/16
1,000.00
F. M. Raine, Jr.
21
8/8
300.00
S. A. Scarney
21
8/8
326.50
A. E. Volz
21
8/8
8/15
R. J. Whalen
21
8/8
437.50
R. M. Woods
21
8/8
(700.00
R. L. Ziegler) Press Dept.
500.00
feanatte Lerner.
1250
Bob Ellsworth.
Secretary to Sherm Unger.
Please return copy at once. If any employees terminate, please advise payroll
section by phone (WATS line to RNC and Jackie Arps on EXT. 143) at once, and
follow up with Form 2.
Miss Jackie Arps, Payroll
1625 Eye St. N.W., Room 307
Washington, D.C. 20006
BUDGET FOR THE SHIPPING DEPARTMENT
August 26th, 1968 - November 5th, 1968
Information Office
Large shipments will be handled by Feeley & Wheeler.
Barbara Baiter will ship about 10 boxes F week to
advance men and those with emergency needs.
$300 = week
10 weeks
$3,000
Postage:
300 to 400 3rd class envelopes at 20 cents each will
be mailed each week.
$ 80 a week
10 weeks
800
Speakers Kits - 50 a week going 1st class st 60 cents
each.
$30 a week
10 weeks
300
Total
$4,100
Financial Department
Estimate about 2,000 1st class letters a week.
$120 = week
10 weeks
1,200
75 RN Associate pins a week, 1st class it 12 cents
each.
$9 = week
10 weeks
90
Large mailings will originate in Washington.
Total
$1,290
Mail Operation
Estimated 5,000 letters a week with enclosures. Postage
at 12 cents each.
$600. a week
10 weeks
$6,000
Estimated mailing of "Six Crisis" is about 50 books
a week at book rate of 15 cents each.
$ 7.50 a week
10 weeks
75
Estimated mailing of pictures at 3rd class rate
of 12 cents each. 150 pictures a week.
$18.00 a week
10 weeks
180
Total
$6,255
Research Department
Packages, books and
$100 2 week
General mail.
10 weeks Total
$1,000
3rd floor at 450 Park Avenue
No estimate available but would enticipate
general mail, and larger pieces pt about
$100 ? week
10 weeks Total
1,000
Scheduling Desk
Estimate about 1500 1st class letters a week
90 F week
10 weeks Total
900
Campaign Management Office
Total Shipping Department Budget
August 26, 1968 - November 5, 1968
Information Office
$ 4,100
Financial Department
1,290
Mail Operation
6,255
Research Department
1,000
3rd floor 450 Park Avenue
1,000
Scheduling Desk
900
Campaign Management Office
3 500 /
Outside Messenger Service
1,000
Contingency for postage Grand
Total
$15,545 2,000
#
L
21,045
*
Estimate is forthcoming todey
Does not include the figure for the
Cempaign Managemnt Office.
RESEARCH
Exhibit 42
8-27-68
Exhibit 42
Revised 8-27-68
RESEARCH
01
SALARIES
for recheck September
October
November
Writer
(G. Gilder)
figure
2,300
2,300
575
Writer
1250
1250
310
(J. Hart)
2,000
2,000
500
Writer(In Paxton)
300
2,000
2,000
500
Research Direction
(M. Anderson)
1,668
1,668
417
Research Dir. -- Domestic
(A. Greenspan)
O
0
0
Research Dir. -- Foreign
(R. Allen)
3,000
3,000
750
Senior Researcher
(A. Waldron)
1,250
1,250
313
Researcher/Writer
(J. Bell)
800
800
200
Researcher/Writer
(M. Humphrey)
1,250
1,250
313
Researcher/Writer
(W. Gavin)
866
866
217
Researcher/Writer
(M. Guhin)
1,000
1,000
250
Researcher/Writer
(T. Cole)
1,500
1,500
375
Researcher/Writer
(To be hired)
1,000
1,000
250
Researcher
(K. Khachigian)
700
700
175
Researcher
(D. Trent)
0
0
O
Researcher
(D. LeBakkas)
900
900
225
Researcher
(To be hired)
800
800
200
Researcher
(TO be hired)
800
800
200
Research Assistant -- Wash.
(A. Boyd)
666
666
167
Research Assistant
(J. Gidwitz)
0
0
0
Research Aide
(M. Froning)
---
---
---
Research Librarian
(M. Heyl)
500
500
125
Asst. Research Librarian
(E. Kaplan)
400
400
100
Secretary
(P. Sturdy)
550
550
138
Secretary
(J. Horack)
550
550
138
cont'd
RESEARCH cont'd
SALARIES
September
October
November
Secretary
(S. Pronchick)
550
550
138
Secretary
(V. Bloom)
650
650
163
25,700
25,700
6,329
550
140
26,250
26,250
26,2
6,469
Exhibit 42
Revised 8-27-68
September
October
November
11
CONSULTANTS
1,500
1,500
375
22
STATIONERY AND SUPPLIES
200
200
50
51
TRAVELING EXPENSES
1,500
1,500
375
52
MEETINGS
500
500
125
71
MISCELLANEOUS EXPENSES
500
500
125
TOTAL
23,600
23,600
5,904
6329
7379
4200
26250
30,450
30,450
6,469
1050
7,519
MAIL DEPARTMENT BUDGETS
01 SALARIES
August
September
October
November
Expenses
Manager
(Ed Nixon)
960 (1)
1250 (1)
1250 (1)
208 (1)
1300
Supv. Writer
(Kay Odell)
525 (1)
750 (1)
750 (1)
125 (1)
Writers
(Marilyn Madden)
Roberts Doin)
(Mary McCully)
(to be hired)
385 (1)
1650 (3)
2200 (4)
365 (4)
Editor
(Bill Poly)
---
700 (1)
700 (1)
117 (1)
Statistician
(Marilyn Madden, Sept. )
550 (1)
550 (1)
92 (1)
Supv. Analysts
(Terry Woods)
(In Sept. Dave Krebs)
350 (1)
1250 (2)
1250 (2)
208 (2)
File Clerk
(Georgia Lynn)
305 (1)
435 (1)
435 (1)
72 (1)
MT/ST Operators
(Ann Broomell)
Janet Mazzara)
Edwena Newendorff)
(Rose Meslener)
1050 (4)
2500 (5)
3000 (6)
417(6)
Typists
(Lois Hottman)
Sara Currence)
(3 to be hired)
700 (2)
2550 (5)
2550 (5)
425 (5)
MT/ST Supv.
(GAil Hanna)
420 (1)
600 (1)
600 (1)
100 (1)
5,305
12,235
13,285
2,129
05 OUTSIDE CLERICAL
(MT/ST)
500
1000
06
TELEPHONE
50
100
200
60
07 TELEGRAPH
28 POSTAGE AND EXPRESS
Department 29
10 EQUIPMENT PURCHASE
1,400
11 EQUIPMENT RENTAL
AND MAINTENANCE
978
1,730
1,980
340
19
PETTY CASH
210
300
300
50
22 OFFICE SUPPLIES
24 CAMPAIGN MATERIALS
1,500
2,000
29 TRAVEL EXPENSES
1,000
1,000
1,000
35 MEETINGS. AND
CONFERENCES
L. chuh
SHIPPING DEPARTMENT BUDGET
began
01
SALARIES
August
September
October
November
1 Dept. Head
(Shirley McClintock) 610
870
870
145
1 Mail Clerk
(Ed Croton)
280
400
400
67
3 Messengers
(Len Gillman)
Joe Dane)
(1 to be hired)
840
1200
1200
200
1 Produc. Supv.
(to be hired)
525
525
88
1 Xerox Operator
( to be hired)
400
400
67
1710
3395
3395
567
05
OUTSIDE CLERICAL
06
TELEPHONE
07
TELEGRAPH
28
POSTAGE AND EXPRESS
4000
7015
7500
2500*
10
EQUIPMENT PURCHASE
11
EQUIPMENT RENTAL
AND MAINTENANCE
19
PETTY CASH
22
OFFICE SUPPLIES
2000
3000
4000
1000
24
CAMPAIGN MATERIALS
29
TRAVEL EXPENSES
35
MEETINGS AND
CONFERENCES
* NOTE: See attached estimate
L
feld
hold for for
Task Forces
mon into
re taskforces
1. Budget Committee
2. Taxes
3. State-Federal Relations
4. Financial Structure and Monetary Policy
5. International Economic Policy
6. Manpower Policy
7. Labor-Management Relations
8. Social Security & Welfare
9. Housing
10. Urban Problems
11. Education
12. Research, Science & Technology
13. Government-Business Relations
14. Agriculture and Rural Redevelopment
15. Defense Policy
16. Civil Rights
17. Governmental Reorganization
18. Economics of Health
19. Foreign Policy
20. Transportation
21. Natural Resources
22. Veterans' Policy.
23. Law Enforcement and Crime
BUDGET
file
Candidate Support
Haldeman, Supervisor
Budget Number 25 - POLICY AND MANPOWER DEVELOPMENT*
*( This budget, at Garment's suggestion, was discussed at Mission
Bay with Stans and approved. Garment suggested I do this
directly. I had not meant to bi-pass you.)
SALARIES: - Present Staff
G. A. Olds
@ $3333/mo
$10,000
L. Sallada
1083/mo
3,250
M. Smith
1000/mo
3,000
R. Kall
150/wk
1,800
New
Associate for Manpower Development @ $2000/mo
4,000
Associate for policy development @$2000/mo
4,000
Support Staff: 2 secretaries $150/wk
1,200
1 typist $100/wk
800
Total Salaries
28,050
SUPPLIES & EXPENSE
(Some support materials needed - Stans
indicated to be taken out of general
expense.)
TRAVEL
6,000
CONSULTANTS, TASK FORCE SUPPORT, HONORARIA
6,000
$40,050
8/25/68
PROPOSED TASK FORCE BUDGET -- (25 Task Forces)
TASK FORCES
Sept.
Oct.
Nov.
Dec.
Typing
$
50
$
50
$
50
$
50
Telephone
50
20
20
10
Meetings
--
--
1,000
1,000
Miscellaneous
50
50
50
50
Total for each
Task Force
$
150
$
150
$ 1,120
$ 1,110
Total for 25
Task Forces
$ 3,750
$ 3,000
$ 28,000
$ 27,750
OFFICE OF THE EXECUTIVE DIRECTOR
Secretary
600
600
600
600
Expenses--
Traveling, phone
800
800
800
800
Consultants
500
500
500
500
Total
$ 1,900
$ 1,900
$ 1,900
$ 1,900
TOTAL
$ 5,650
$ 4,900
$ 29,900*
$ 29,650
*Approximately $1,200, Nov. 1-5 and
$28,700, Nov.6-30.