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This file contains:
Committee's Campaign Statement of Receipts and Expenditures for the Republican State Research Committee, prepared by John Robert White. 3 pages. [Financial Records], 1962
Republican State Research Committee - 1962 General Campaign Statement - Item (b) - Expenditures for the research personnel's personal traveling expenses. 1 page. [Financial Records], 1962
Republican State Research Committee - 1962 General Campaign Statement - Item ( c ) - Expenditures for rent, furnishing and maintaining headquarters, and halls and rooms for public meetings, including light, heat, and telephone. 1 page. [Financial Records]
Republican State Research Committee - 1962 General Campaign Statement - Item (d) - Expenditures for payment of personnel. 1 page. [Financial Records], 1962
Republican State Research Committee - 1962 General Campaign Statement - Item (i) - Expenditures for office supplies, subscriptions and expressage, etc. 1 page. [Financial Records], 1962
Republican State Research Committee - 1962 General Campaign Statement - Item (j) - Expenditures for making canvasses of voters, and public opinion surveys. 1 page. [Financial Records], 1962
Nixon for Governor - Finance Committee Report - Southern Counties. 2 pages. [Financial Records], 11/26/1962
Nixon for Governor Finance Committee - General Election Budget. Hand-written. 6 pages. [Financial Records], 11/1/1962
Nixon for Governor Finance Committee - Approved budget as of 11/14/62. Hand-written. 1 page. [Financial Records], 11/14/1962
Nixon for Governor Finance Committee - Appoint (?) budget surplus and shortages noted as of 11/14/62. Hand-written. 1 page. [Financial Records], 11/14/1962
Nixon for Governor Finance Committee - Items for Discussion 11/14/1962. Hand-written. 1 page. [Financial Records], 11/14/1962
Nixon for Governor Finance Committee - Reconciliation of Budget Surplus and Cash Surplus as of 12-4-62. Hand-written to Bob Haldeman. 1 page. [Financial Records], 12/4/1962
Nixon for Governor - Trial balance - 12-3-62. Hand-written. 1 page. [Financial Records], 12/3/1962
Nixon for Governor Finance Committee - General Election Budget - Final Report. Hand-written. 6 pages. [Financial Records], 1962
Scholar Source Context
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26128165
label
WHSF: Returned, 64-21
core
doc
dtoType
document
citationUrl
pageCount
1
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id
26128165
sourceUrl
contentType
document
title
WHSF: Returned, 64-21
description
This file contains:
Committee's Campaign Statement of Receipts and Expenditures for the Republican State Research Committee, prepared by John Robert White. 3 pages. [Financial Records], 1962
Republican State Research Committee - 1962 General Campaign Statement - Item (b) - Expenditures for the research personnel's personal traveling expenses. 1 page. [Financial Records], 1962
Republican State Research Committee - 1962 General Campaign Statement - Item ( c ) - Expenditures for rent, furnishing and maintaining headquarters, and halls and rooms for public meetings, including light, heat, and telephone. 1 page. [Financial Records]
Republican State Research Committee - 1962 General Campaign Statement - Item (d) - Expenditures for payment of personnel. 1 page. [Financial Records], 1962
Republican State Research Committee - 1962 General Campaign Statement - Item (i) - Expenditures for office supplies, subscriptions and expressage, etc. 1 page. [Financial Records], 1962
Republican State Research Committee - 1962 General Campaign Statement - Item (j) - Expenditures for making canvasses of voters, and public opinion surveys. 1 page. [Financial Records], 1962
Nixon for Governor - Finance Committee Report - Southern Counties. 2 pages. [Financial Records], 11/26/1962
Nixon for Governor Finance Committee - General Election Budget. Hand-written. 6 pages. [Financial Records], 11/1/1962
Nixon for Governor Finance Committee - Approved budget as of 11/14/62. Hand-written. 1 page. [Financial Records], 11/14/1962
Nixon for Governor Finance Committee - Appoint (?) budget surplus and shortages noted as of 11/14/62. Hand-written. 1 page. [Financial Records], 11/14/1962
Nixon for Governor Finance Committee - Items for Discussion 11/14/1962. Hand-written. 1 page. [Financial Records], 11/14/1962
Nixon for Governor Finance Committee - Reconciliation of Budget Surplus and Cash Surplus as of 12-4-62. Hand-written to Bob Haldeman. 1 page. [Financial Records], 12/4/1962
Nixon for Governor - Trial balance - 12-3-62. Hand-written. 1 page. [Financial Records], 12/3/1962
Nixon for Governor Finance Committee - General Election Budget - Final Report. Hand-written. 6 pages. [Financial Records], 1962
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Returned White House Special Files
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1
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yes
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no
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26128165
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fileUnit
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description
ocrSource
nara-archive
Single page context
seq
1
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0
type
document
mediaId
c270c6765370522d
ocrText
Richard Nixon Presidential Library
White House Special Files Collection
Folder List
Box Number
Folder Number
Document Date
Document Type
Document Description
64
21
1962
Financial Records
Committee's Campaign Statement of
Receipts and Expenditures for the
Republican State Research Committee,
prepared by John Robert White. 3 pages.
64
21
1962
Financial Records
Republican State Research Committee - 1962
General Campaign Statement - Item (b) -
Expenditures for the research personnel's
personal traveling expenses. 1 page.
64
21
1962
Financial Records
Republican State Research Committee - 1962
General Campaign Statement - Item (c) -
Expenditures for rent, furnishing and
maintaining headquarters, and halls and
rooms for public meetings, including light,
heat, and telephone. 1 page.
64
21
1962
Financial Records
Republican State Research Committee - 1962
General Campaign Statement - Item (d) -
Expenditures for payment of personnel. 1
page.
64
21
1962
Financial Records
Republican State Research Committee - 1962
General Campaign Statement - Item (i) -
Expenditures for office supplies,
subscriptions and expressage, etc. 1 page.
64
21
1962
Financial Records
Republican State Research Committee - 1962
General Campaign Statement - Item (j) -
Expenditures for making canvasses of voters,
and public opinion surveys. 1 page.
Monday, December 10, 2007
Page 1 of 3
Box Number
Folder Number
Document Date
Document Type
Document Description
64
21
11/26/1962
Financial Records
Nixon for Governor - Finance Committee
Report - Southern Counties. 2 pages.
64
21
11/1962
Financial Records
Nixon for Governor Finance Committee -
General Election Budget. Hand-written. 6
pages.
64
21
11/14/1962
Financial Records
Nixon for Governor Finance Committee -
Approved budget as of 11/14/62. Hand-
written. 1 page.
64
21
11/14/1962
Financial Records
Nixon for Governor Finance Committee -
Appoint (?) budget surplus and shortages
noted as of 11/14/62. Hand-written. 1 page.
64
21
11/14/1962
Financial Records
Nixon for Governor Finance Committee -
Items for Discussion 11/14/1962. Hand-
written. 1 page.
64
21
12/04/1962
Financial Records
Nixon for Governor Finance Committee -
Reconciliation of Budget Surplus and Cash
Surplus as of 12-4-62. Hand-written to Bob
Haldeman. 1 page.
64
21
12/03/1962
Financial Records
Nixon for Governor - Trial balance - 12-3-
62. Hand-written. 1 page.
Monday, December 10, 2007
Page 2 of 3
Box Number Folder Number Document Date
Document Type
Document Description
64
21
1962
Financial Records
Nixon for Governor Finance Committee -
General Election Budget - Final Report.
Hand-written. 6 pages.
Monday, December 10, 2007
Page 3 of 3
Committee's Campaign Statement of Receipts and Expenditures
(Sections 11501 through 11631. Elections Code and Section 2015.5, Code of Ciril Procedure)
I,
John Robert White
(Full name)
was treasurer of the Coxxxixx
LOT
(Main (Alection)
XI
Republican State Research
(Strike out word inapplicable)
Committee organized as an auxiliary office for the election **********
of various Republican candidates
at the election held on the sixth day of November
, 1962
All money paid, loaned, contributed or otherwise furnished to the Committee, or for the Committee's
use directly or indirectly, in aid of the (election) and the name of all persons who paid,
(Strike out word inapplicable)
loaned, contributed or otherwise furnished such moneys and the specific purposes (if any) for which
such moneys were contributed or loaned, were to the best of my knowledge and belief, as follows, to wit:
Receipts
FROM WHOM RECEIVED
PURPOSE
AMOUNT
(Specific or General)
$
California Win Dinner
Committee
General
Kuchel for Senator
Committee
General
Nixon for Governor Finance
Committee
General
San Francisco Republican
Finance Committee
General
Edward R. Valentine
General
Total Amount Received
$
57,709.84
Total Amount Received
$
57,709.84
All moneys contributed, loaned or expended by the Treasurer of the Committee, directly or indirect-
ly by the Treasurer of the Committee or through any other person, in aid of the (election)
(Strike out word Inapplicable)
and the names of all persons to whom such moneys were contributed, loaned or paid, and the services
performed and by whom performed and the purpose and specific nature of each item, were to the best of
my knowledge and belief, as follows, to wit:
Form No. 13½
8/61
Expenditures
PURPOSE AND SPECIFIC NATURE OF EACH
AMOUNT
NAME OF PERSON OR PERSONS TO WHOM PAID OR
ITEM OF EXPENDITURE
EXPENDED
DISBURSED AND SERVICE PERFORMED AND BY WHOM
(a) For the preparing, printing, cir-
culating, and verifying of nomination
$
papers and for the candidate's offi-
None
cial filing fee.
research
(b) For the candidate's anckcampaign
personnel's personal traveling ex-
penses.
3,952.21
See schedule attached
(c) For rent, furnishing and main-
taining headquarters, and halls and
rooms for public meetings, including
light, heat, and telephone.
4,091.19
See schedule attached
(d) For payment of personnel:
1. Campaign manager or managers.
2. Advertising agency or agencies
and publicity agent or agents.
3. Stenographers and clerks.
4. Precinct workers.
5. Speakers.
6. Entertainers.
7. Payroll taxes
28,890.01
See schedule attached
(e) For the preparing, printing, and
posting of billboards, signs and post-
ers.
None
(f) For the preparing, printing, and
distribution of literature by direct
mail, including postage, throwaways,
and handbills.
None
(g) For newspaper advertising.
None
Expenditures (Continued)
PURPOSE AND SPECIFIC NATURE OF EACH
AMOUNT
NAME OF PERSON OR PERSONS TO WHOM PAID OR
ITEM OF EXPENDITURE
EXPENDED
DISBURSED AND SERVICE PERFORMED AND BY WHOM
(h) For radio and television adver-
tising and speech time.
$
None
(i) For office supplies, precinct lists,
postage other than that provided
for in subdivision (f), expressage,
and telegraphing relative to candi-
dacy.
1,300.42
See schedule attached
(j) For making canvasses of voters,
and public opinion surveys.
16,492.00
See schedule attached
(k) For conveying voters to and from
the polls.
None
(1) For supervising the registration
of voters.
None
(m) For watching the polling and
counting of votes cast.
None
(n) For photographs, mats, cuts, art
work, and displays.
None
(o) For petty cash items relative to
candidacy.
None
Total amount expended
$54,725.83
I have used all reasonable diligence in the preparation of this statement and it is true and is as full
and explicit as I am able to make it.
I certify (or declare) under the penalty of perjury that the foregoing is true and correct.
Executed by me at
Los Angeles
California, this
day
of
December
, 19 62
Signature of Treasurer
REPUBLICAN STATE RESEARCH COMMITTEE
1962 GENERAL CAMPAIGN STATEMENT
ITEM (b) - EXPENDITURES FOR THE RESEARCH
PERSONNEL'S PERSONAL TRAVELING EXPENSES
Budget-Rent-A-Car
$ 80.68
Houston Flournoy
154.25
Don Frey
645.10
Hertz Rent-A-Car
311.90
D. Hunter
120.23
Nixon for Governor Finance Committee
136.92
Jerry Reynolds
2,166.59
George Woods
10.00
H. R. Wyllie
326.54
$3,952.21
REPUBLICAN STATE RESEARCH COMMITTEE
1962 GENERAL CAMPAIGN STATEMENT
ITEM (c) - EXPENDITURES FOR RENT, FURNISHING AND
MAINTAINING HEADQUARTERS, AND HALLS AND ROOMS
FOR PUBLIC MEETINGS, INCLUDING LIGHT, HEAT,
AND TELEPHONE.
Capital Reserve Corp.
$ 245.44
Coast Federal Savings & Loan
2,211.25
Los Angeles Desk Co.
58.24
Pacific Telephone
1,501.42
Sophie Telfer
74.84
$4,091.19
REPUBLICAN STATE RESEARCH COMMITTEE
1962 GENERAL CAMPAIGN STATEMENT
ITEM (d) - EXPENDITURES FOR PAYMENT OF PERSONNEL
Research Director
Donald Frey
$ 5,000.00
Press Aide
Jerry Reynolds
4,500.00
Stenographers and Research Clerks
Irene Danielson
474.55
Harold Griffin
2,325.00
Richard Hyer
4,500.00
Charles Lichenstein
1,249.98
Manpower Inc.
660.33
Mildred Shearer
727.05
Sophie Telfer
2,250.00
Agnes Waldron
3,375.00
Eric Younger
947.50
Mildred Younger
1,850.00
18,359.41
Payroll Taxes
Republican State Central Committee
783.58
United California Bank
247.02
1,030.60
$28,890.01
REPUBLICAN STATE RESEARCH COMMITTEE
1962 GENERAL CAMPAIGN STATEMENT
ITEM (i) - EXPENDITURES FOR OFFICE SUPPLIES,
SUBSCRIPTIONS AND EXPRESSAGE, ETC.
The Bakersfield Californian
$
8.00
Campell-Tolstad
6.90
Capitol News Service
105.00
The Citizen News
7.00
Dorris Copeland
6.86
Daily Blade Tribune
2.70
Daily Enterprise
9.00
Fresno Bee
7.75
Imperial Valley Publishing Co.
7.00
Independent Press Telegram
13.75
International Business Machines
8.50
Los Angeles Evening Herald Examiner
9.00
Modern Mailing Service
322.71
Monterey Herald
1.83
The New York Times
15.45
Oakland Tribune
11.00
Rocket Messenger Service
16.70
San. Francisco Chronicle
12.00
San Francisco Examiner
12.00
San Gabriel Valley Tribune
4.95
San Jose Mercury News
10.40
Santa Barbara News-Press
9.00
W. Hall Seymour
12.25
Sparkletts
37.25
The Sun Telegram
7.50
Sophie Telfer
28.42
Thermo-Fax Sales Inc.
270.82
United California Bank
33.71
The Valley Times Today
4.31
The Washington Post
9.00
Western Airlines Inc. - Freight Division
8.70
Winter & Co.
5.25
Coast Book Cover Company
169.73
Jenkins Index Corp.
76.75
Nixon for Governor Finance Committee
9.23
United States Postmaster
20.00
$1,300.42
REPUBLICAN STATE RESEARCH COMMITTEE
1962 GENERAL CAMPAIGN STATEMENT
ITEM (j) - EXPENDITURES FOR MAKING CANVASSES OF VOTERS,
AND PUBLIC OPINION SURVEYS
Republican Associates
$ 5,500.00
C.E.I.R. Inc.
10,992.00
$16,492.00
NIXON FOR GOVERNOR
FINANCE COMMITTEE REPORT
Southern Counties
November 26, 1962
County
Goals
Fin. Comm.
Direct
Total
Imperial
2,000.00
2,000.00
110.00
2,110.00
Inyo
1,000.00
803.00
803.00
Kern
10,000.00
7,025.36
1,525.00
8,550.36
Orange
60,000.00
34,000.00
13,475.75
47,475.75
Riverside
10,000.00
7,500.00
1,073.00
8,573.00
San Bernardino 12,000.00
9,750.00
720.00
10,470.00
San Diego
45,000.00
18,950.00
18,621.99
37,670.44
San Luis Obispo 5,000.00
1,500.00
330.00
1,830.00
Santa Barbara
15,000.00
15,700.00
28,181.00
43,881.00
Ventura
10,000.00
10,000.00
3,423.00
13,423.00
NIXON FOR GOVERNOR
Bot thedever Source
FINANCE COMMITTEE REPORT
November 26, 1962
Goals
Rec'd to Date
L. A. County:
URFC
250,000.00
1,455.75
Dinner
200,000.00
84,634.00
Other:
Contact
11,724.59
Direct
200,000.00
414,560.17
Community
320,000.00
89,141.35
Telethon
30,557.60
SUBTOTAL
970,000.00
632,073.46
Southern Counties
Finance
170,000.00
107,548.36
Direct
67,567.19
Telethon
7,574.70
SUBTOTAL
170,000.00
182,690.25
Northern Counties
Finance
440,000.00
199,000.00
Direct Individuals
21,965.55
Direct Counties
9,687.50
Telethon
13,786.59
SUBTOTAL
440,000.00
244,43.64
Outside California
150,000.00
168,208.70
Statewide Contributions
Telethon
6,197.89
Contact
12,711.58
Statewide Committees &
Miscellaneous
29,693.75
OTAL
1,730,000.00
1,276,015.27
Nexon fathern Fenance Committee
General Election Budget
146
Inonce
Remaider
Processed
Budget
any
over
Public item
Budget
11/14/68
under
Comments
Salaria
$
8500
$
7627
X
873
advating - Outdon Thanks
64000
64005
5
n
110 000
49714
60 28b
n
spot production
10 000
0
10000
и
TV Jelethon perpans
33500
0
33500
n
131933
70708
61225
n
ad mats
2000
Φ
2000
h
Rode pergrams
3000
0
3000
И
Specialin
Burrau self markings splaster
Bener
1500
868
632
d
1900
1016
884
{ may be
$200 surpluse
Fravel
200
183
17
Φ
Encine account (FARRINGTON)
300
174
126
00
ad - Radio Spots
40 000
0
H0000
,
n
ads
123800
10265
113535
И
advance to Hixam jorgenson
$
250 000
(250000)
admin
530633
454560
76073
Salim
15500
1395
1550
Deno Princin
112967
104596
8371
&
53231
49268
3963
И
mail monthance
3000
1776
1224
И
Undereded Voter Letter
1500
1076
424
И
Expense are
5250
4169
1081
< Poinble 400 supples
Spice Injust
900
900
0
n
Democrat make Conduction
5000
2779
2221
197318
178514
18834
Salain
21/561
4683
2878
\
Pres. Releases
11324
11463
139
additional P.O. outstanding /300
John Clips
20 000
16714
3286
Φ
Photos, Inper
3700
3666
34
И
Expense Acc.
3500
3089
411
messires Do
450
H50
и
63535
57 065
6470
- Eudget appears to be adequate, but not exessive.
11- Review of open purchase orders indicates that budget
has been committed.
Minor or no activity in category assof
11/14/62
$- - Appears to be a surplus of approx. this amt.
20fb
Statement (entified)
Invices
Remarder
Proussed
Budget
sup
FT#
Carlidate
Budget
11/14/62
under
Comments
Salaria
15759
13931
1828
nixm
(apperk
$5000 invices $5000 invrice
I
in
28947
29709
762
precess - approx #1500
as
me. Expires
7400
7738
338
remains to to recome from
press
approx 700 in process
Teleph Expense
700
&
700
1
=
Uping account
900
957
57
al390 received Expense 9c for Hamilton
Puflichedins Few P Expenses
+
"1-"7
07.14
23000
23000
d
n
Election night
2000
261
1739
n
78706
75596
3110
mail Salaries Office
12049
10584
1465
Postage
2000
1530
470
n
Telephone Seleph
1375
742
633
\
Flexing Mineo
4150
2669
1481
и
Statement Supplies
2750
1277
1473
n
Equipment Rental
180
1317
483
expendental
1750
1376
374
Street
300
47
83
26 174
19712
6462
Scholule Office
salmer
5300
4650
650
Expense documnt
1225
497
728
0
6525
5147
1378
Research
prior Es
2402
2 Hor
d
Detal Statende
905323
# 192996
$
112327
Smith California
Instice
Remander-
376
Proussed
Budget
as rf
ora
Fill Office
Budget
11/14/62
under
Comments
Salines - headquester
$
7350
&
6587
to
763
Predena
2777
Wor
275
\
6850
5817
1033
Veterm Magran
12 orr
11011
1011
Possible
500 surplus
Program
6300
3341
2959
и
negra Program
11322
7318
4004
и
Expenses
appears
to
to
Frank Replesentation
approx
a
12553
5815
6738
$5000 surplus
Pasadian operating
Expenses
1250
831
419
n
Field michings
1445
1038
407
и
Company Leadership
meeting
1038
1038
0
и
62907
45298
17609
administed
Saladie
18 097
15154
2943
Telephone, Jelephone
30100
23112
6988
Willia
700
281
419
Poentle
200
supplar
Oplice Postage
2950
2155
495
n
retly Cash
1.000
H9V
508
Φ
mailbo Express
appears be
Rowerk. a
1520
103r
488
$300 surpling
Statement Signature
5216
4604
bir
:
и
1800
1012
788
may he approve a $300
supplan
Messanger Saving
700
64r
58
n
Expanse Care
2500
2142
358
и
Packigin Shipping
2411
2352
59
n
F.
35
288
br
n
1BM lease
670
665
5
и
Construction
1200
1195
5
и
Prysice James
8000
6391
1609
Insurance
fillson hard
totale. 3410
Received #570
Dability Insurance
1530
30
1500
from Community Handquatisto
muting, Lundon
4000
2988
1012
defray cost
Dentain rental
1500
1500
o
n
H.Q. Expense
200
200
of
84444
66535
17 909
Contrat Salaris Office
7467
6705
762
Norcial Committees
16943
10822
6121
0
WIN Process
15105
10983
4122
P
Pr
Dan Water -
Special programs
10 000
7050
2950
Φ
Themit
266
Surface
/ 000
734
Φ
Under mailing
3655
3278
377
W
54170
3957r
14598
Southern
Hofb
Remainder-
Processed
Budget
as of
ord
Sprid Prijects
Budyt
11/14/62
under
Comments
Salmie
12835
11285
1550
September mutio
12
I
12
0
French
325
17.8
147
n
action Package
5752
2764
2988
0
Finance office @ it
18924
14227
4697
Inco
1278
11302
1480
Public Relations material
1450
1206
244
n
Furniture Rentals
850
543
307
{ may supplies 64250
Telegraph
600
H35
165
office supplies
225
131
144
и
Expense account
200
195
5
n
national mailing
4750
4683
67
n
Blends operating expenses
105
385
640
Research Expense
Z4000
o
2H 000
и
Interton Love
Woo
2787
287
481132
21667
26765 26
Total Smithere California
$ 268 877
$ 187 299
$ 81578
X Junner Committee Contergency
$
2181
5 f 6
northern
California
Invoice
Remainder
Processed
Budget
as of
ora
administration
Budget
11/14/15
under
Connects
Salaries
$ 4200
$
3150
$
1050
Frand
500
3rb
174
Telephone, Telegraph
10700
7293
3407
Postage
1200
737
463
Statement, Suppliss
1200
819
38,
Rentals
Z000
1775
225
messinger
250
140
110
Mimeograph
200
64
136
Miscellaneous
2625
1178
1447
Payroll These
360
133
227
Contact mailings
2425
2056
369
n
25660
17671
7989
Field Salaris Office
1500
1125
375
Jearol
3750
2025
1725
Veterans Program
1700
1488
212
Literature materials
1000
765
235
Paynell Taxes
25
47
28
mutings, Luncheons
300
231
69
8325
5681
644
Press Benenn
salans
2600
1950
650
Press Relears
500
508
8
и
Explose accounts
1150
880
270
Payment Taxes
130
81
49
4380
3419
961
Schedule Office
Soliness
1800
1350
450
Payroll Thank
lor
67
35
1902
1417
485
Total northern California
40267
28188
12079
Primary Deficit
16745
16745
Grand Total
1231212 ZIZ
1025228
th
205984
6 of b
Amernder
Republican Research Center Budget
Processed
Budget
as of
over
Budget
11/14/12
under
Comments
Salaris
$
19458
$
15103
$
4355
Telephone
2000
1504
496
subscriptions
Joo
291
209
Rests
2400
1965
435
Fearl
800
49r
308
ф
Postage, mailings
1200
HOV
798
Contribution to Reputhican associates
5500
5500
o
n
Thersoffax Paper signatus
2150
898
1252
0
#1 Survey
10 992
1099r
news staff
7200
5998
1202
Φ
Expense account
500
120
380
P
special Investigate Expense
4500
HSOO
n
ictooy squad
1 000
478
522
0
Payroll Incla
600
250
350
58800
A
48493
$
10307
have for Sovern Finance Committee
approved bodyet as of 11/14/62
and,
deduct
approved bodget 11/1/62
#1175890
AD2
Full Expha Contributions
#
1500
heropaper ads
38800
Rabio Aprts
10 000
Telegraph Expense - fuild Candidate
Too
negro Budget -
722
Elictron night- -
Candidate
2000
Mexican Program
-Fuld
800
advance men Expense - Candidate
2000
56 522
DEDUCT
Administration to City Office Postage
#
50-
Community mailings
1150
-
1200
$ 1231 212
nim for Someon Finance Committee
appoint budget surpluses and
shatager noted as of 11/14/62
A. Estimated budget surpluses
Public Relations
Speakers Beneau " mailings
#
632
Staff and Expenses
200
Tranch
17
Expense account
126
administration
Democratic Program
8371
Expense Accrate Expense accounts
400
Press
Feb Clips
3286
Schedule Office
Expense accounts
728
Fuld
Veterans Program
500
Trank Representation Expenses
5000
administration
Utilities
200
Petty Cash
508
mailboy Expenses
300
Equipment Rentals
300
Contact
special Committees
6121
WIN Program
4122
Special Programs
2950
Expense account
266
Special Projects
September meeting
12
action Package
2988
Finance
Furntine Centab
250
37277
B. Catimated budget deficiency
Public Press Relations Outdon advating
5
1
Press Releases
439
Candidate
- Trancl (net of Expected resenue from press
1500)
Hrbr
- advance men expense
1038
- Expense Gocount
57
Finance
- Interest on loans
287
6088
Estimated budget simple noted as of 11/14/62
#
31.189
have for Soreren France Committee
Items for 11/14/62 Discussion
/. Primary hotel bill unpaid - Doric Outillo Lodge
$
52
I
OK
2. Billing from Birns and Sawyer (lessors) applicable to
700
)
F
shotography equipment rented and lost by Paul muks
Billing from Paul meeks applicable to film lost etc.
193
\
?
3. modern mailing services bill received without detail or support,
13500
-
?F
H. Billing received from senstr mc Cathy N. Expenses
2600
0
5. Billing received from w llean storm re Expenses
1950
? F
6. Varines committee have closed their bank accounts and have
requested the Treasurers office to pay theiremaining
pay to
outstanding bills (Operation Telephone, Statewide Commettee etc.)
and
7. Expenses of individuals (other then salvices, nots etc through
OK
C
hormbur 15. labr) subject to November 6, 1962.
8. Disposal or sale of 13M electric typemater
9. Liability Insurance contributions to be collected from
Community headquarters.
HALDE BOBEMAN
hearn fatherna Firend Committee
Reconcilistion of Budget Sumpless and Cash Aurplus
as of 12-4-62.
Cash "Smolus
Cash in bank 12/3/12
X2
48212
Deposits Receivesh
1735
to
50047
(1)
Budy Sex
approved budget at 12/3/62
-G
1233540
Less budget supless 10/3/62
8085
1225455
Contributions asof 12/3/62
1275502
$50 047
(1)
Note- "Surpluc subject ts invoice my jetnession airline)
Nixon for Green
Trial Basinez
2-8-62
G.
Cash
4831249
Deposits
173500 (1)
General Company Expense
12087101
Primary Deficit Help 800 Remimber fall 16745 15 122545526
5
General Contributions
127550275
$ 1275 502 75 ⁵ 127550275
(1) Dept of Ver P 7/L 310.00
Unon 1000.00
Western andine W.
$ 1735
him to Chetu Jenever Carlot Committee
2n but
176
PN
Defeat
Public Clatins Public
Bubyt
Surpline
Comments
Salius
the 8500
$ 100
÷
you
120
advatising
Outdor
64,000
64005
5
TVApts
110000
115298
522
" Production
10000
8598
140P
" Program
33500
21789
11771
131.23
135338
1405
as mate
2000
1741
259
Rode Program
3000
3123
123
Ralo Aprt
40 000
3918
8:0
nuodpaper
12380
121069
2721
Frank
in
183
17
Expense amount
300
174
126
April Business
mailings
1500
862
632
"
Express
1900
1:35
1145
530 633
519135
11498
administration Atate
splaws
17033
1058
150
Device Walhon
112967
107/650
535
- $3,000
Literpture mate :
53231
55610
him hand Aixhia
mal Ziot my Traves
3000
3556
Underls Vita Zetter
1500
1076
malain miching Co. fill
ASH
Expense Account
5250
10550
5.5
Fail,
Special Project
In
6
Demovide Thanks
456
3L8
9118
special Dabulation
accound Payroll Turib- 30
-
4471
4471
.
0
5000
5001
Homes, Jacto Considerated
19347
510791
123
Press Bureau
salaria
zusis
2497
for
Press Release
11324
18661
675
millife.,Att
Film Clips
20000
18391
1609
Photo, Imper
3700
3616
2%
account
35
353
X3
messager
We
438
26
63131
108
(351)
2076
Paid
Candidate
Company
Defied
Bubyt
Simplus
Commets
Salaves
$15759
$1594
K
18%
June
28947
advance Men
71/30
251
113L
Telegrah Encense
to
1975
1295
Explain account
900
1342
OK
Purtic/Belation the
23000
23000
--
Election
3773
1772
787
state
mail Office
12019
12607
Postage
2000
15%
328
Jel & Gel
1325
1279
96
NO
35
300
stationey Supplies
275
2184
568
Equipment
18.0
1586
214
Storge office Rental
1750
1720
30
300
270
20
mersings service
$
2:1
52%
26/74
6P7
Schedule Office
solices
550
5136
16+
Expense accounts
1215
573
652
155
5709
216
2HV
-
Total Statemble
$906418 to N
376
Paid
Deficit
Full Offire
Budget
Invoice
Anglee
Comments
Salives -
hadrunts
the
735
¥
72°
60
Passlem
2777
2711
P
trendport
626
6508
31/2
Merican Viteres Program
12022
1165
367
6300
7430
1130
nejo
113yy
11113
201
"
Ford feesh Rep Expenses
-
2/11
D
12550
6989
5564
Full mailing
Usuating Experse
THE
1112
132
HAS
1039
How
Campaign Leadership meeting
1032
1032
a
6299
51215
56%
administention saline -Ao Caby
12011
16/51
14:2
Jeltil
30m
34741
me
Wilitia
Too
JMP
106
Office Protoge
254
mh
Rett Cash
571
39
mailing hopense
No.
115
367
Statements Rentals Deposition
Hour
4410
HY
180
1557
733
messary Expense account
7.
at
will
20
2194
Packaging Shipping
30/-
2th
>30
03
signs, Decreation
350
nil
60
13/4 Lease
670
615
5
Construction, Repacis
1200
1195
5
Paynet Javis
for
sole
48
Insurance
1530
163
N
meetings, Lundens
4000
3777
223
Rental
Noo
Non
S.F. Valley HO Explain
100
yes
840%
437
1
Contact Office
Antirus
745
7395
7:
committees
16903
11701
52%
WIN Prignam
14873
13311
159
10 000
8th
1730
Expense atcount
10%
677
323
Understand milli is
3514
1:1
(770
5570
81/-
40f6
paid
Pal
April Aujut
Bright
Comment
to 1285
to
4
Date
303
Deptember Frand marking
12
o
12
355
178
147
Package
5W
287
2915
18 /-
NUMB
L9116
Junes Office 0
foling
12%
12728
54
Public Relition material
1361
Furniture Rentile
is
111/2019
245
362
Fel Jel
0
SR
4
supplies
F10
149
121
Experse receipt
Zoo
2111
HH
natural make
4673
4683
10
Barron Openting Upines
10:5
695
330
Research
y/oo
17500
6500
Intere on
Woo
WE
0
wave
73
9
50 W
217
7:75
Fital California
27037
21/2/11
*
Contragory fattain itc
N
5fb
Deficit
administrative no
Budget
Description
Comments
Salvies
$ Hzer
the
555
June
Joo
3%
/7%
Febeles Telegraph
Clip fell received come
10 700
7223
3407
10/6
Postage
1200
737
463
pentals Respolic
1200
761
231
you
205
1
Messinger
is
140
110
X
76
124
Missellinem
2309
1900
464
Payril Jake
360
245
15
Contact milling
21/25
2269
156
2527
1951
5711
Full falme Office
150
BB
107
Frand
3*
2734
100's
items Program
1700
1603
47
Liter time mational
1000
or
D7
must M
300
ST
ID
Peg. in
7
53
>
83%
Niv
PressParen
salaria
rboo
225
35
55.
$
7.
Expense account
155
s
270
Paysicl Inve
for
91
39
4380
vilv
Achedin's salmie Office
18
155
INC
Payril Davis
100
If
w
190%
1648
X3
Total No. California
How
31911
8.98
Primary Deficit
163/-
$1233.57
8 05
Resputtion
6176
Pal
Deficit
Bulyt
Smoke Aunsher
Comments
Salvice
&
1945
st
for
you
2-7/3
Telephone
Zee'
155r
4/9
to Accriptions
5
292
208
Rento
21/00
2319
Br
Fund
B.
or
@
Postage marking
Wyhie Expense
AM
for
712
Contrit -ts Scotting Name
VJoo
550
Paper and Duppture
2150
937
1211
#1 Anna
1001
a
news staff
720
30.
702
Exprese acam. +
100
380
special Unate will its Expense
H50
Wis
or
ictory Dr
10
472
Sri
Payroll Disch
be
275
& 581
a
THE
+
THe