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Source Description
This file contains:
"Nixon for Governor Trial Balance." 1 pg. [Financial Records], 11/14/1962
"Nixon For Governor Finance Committee Telethon Contributions Deposited." 1 pg. [Financial Records], 11/14/1962
"Nixon For Governor Finance Committee Contributions and Cash on Hand Report." 1 pg. [Financial Records], 11/14/1962
"Nixon For Governor Finance Committee Report." 1 pg. [Financial Records], 10/13/1962
"Nixon For Governor Finance Committee Report Southern Counties." 1 pg. [Financial Records], 11/13/1962
Buget titled "Salaries Included in the Approved Budget." 1 pg. [Financial Records], n.d.
"Nixon For Governor Finance Committee General Election Budget 6/15 - 11/15/62." 5 pgs. [Financial Records], n.d.
"Nixon For Governor Finance Committee General Election Budget." 6 pgs. [Financial Records], n.d.
"Nixon For Governor Finance Committee Buget Reconciliation as of 11/32/62." 1 pg. [Financial Records], 11/32/1962
"Nixon for Governor Finance Committee Requests for Budget Shifts etc." 1 pg. [Financial Records], n.d.
"Nixon For Governor Finance Committee Report." 1 pg. [Financial Records], 11/1/1962
"Nixon For Governor Finance Committee Report Southern Counties." 1 pg. [Financial Records], 11/1/1962
"Nixon For Governor Finance Committee General Election Budget." 6 pgs. [Financial Records], n.d.
"Nixon For Governor Finance Committee Items For Committee Discussion." 2 pgs. [Financial Records], 10/26/1962
"Nixon For Governor Finance Committee Approved Budget Reconciliation." 1 pg. [Financial Records], 10/26/1962
"Nixon For Governor Finance Committee Effect of Items for Discussion and Apparent Cashins Noted in Budget." 1 pg. [Financial Records], n.d.
"Nixon For Governor Finance Committee General Election Budget." 6 pgs. [Financial Records], 10/18/962
"Approved Budget Reconciliation as of 10/19/1962." 1 pg. [Financial Records], 10/19/1962
"Nixon For Governor Finance Committee Requests for Budget shifts etc.1 pg. [Financial Records], n.d.
"Nixon For Governor Finance Committee General Elction Budget." 6 pages. [Financial Records], 10/10/1962
"Nixon For Governor Finance Committee Requests for Budget shifts etc." 1 pg. [Financial Records], 10/12/1962
"Nixon For Governor Finance Committee General Election Budget." 5 pgs. [Financial Records], 10/3/1962
"Nixon For Governor Finance Committee Requests for Budget Shifts etc." 1pg. [Financial Records], 10/3/1962
"per Kai Jorgensen" re: "Brown's expenditures." 1 pg. [Financial Records], 10/5/1962
"Televsion-Radio Activities of 'Pat Brown' As reported to Kai Jorgensen." 5 pgs. [Financial Records], n.d.
"per Don Frey" re: "more on Brown TV." 1 pg. [Memo], n.d.
"Los Angeles County Budget (General - 1958)." 1 pg. [Financial Records], n.d./n.d./1958
"Knowland For Governor Campaign Los Angeles County Budget Administration General Campaign-1958." 1 pg. [Financial Records], n.d./n.d./1958
Handwriten budget with titles including "salaries/fees," "Past due," and "Projects." 1 pg. [Financial Records], n.d.
Scholar Source Context
Document identity
localId
26128185
label
WHSF: Returned, 65-10
core
doc
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document
citationUrl
pageCount
1
Source metadata
id
26128185
sourceUrl
contentType
document
title
WHSF: Returned, 65-10
description
This file contains:
"Nixon for Governor Trial Balance." 1 pg. [Financial Records], 11/14/1962
"Nixon For Governor Finance Committee Telethon Contributions Deposited." 1 pg. [Financial Records], 11/14/1962
"Nixon For Governor Finance Committee Contributions and Cash on Hand Report." 1 pg. [Financial Records], 11/14/1962
"Nixon For Governor Finance Committee Report." 1 pg. [Financial Records], 10/13/1962
"Nixon For Governor Finance Committee Report Southern Counties." 1 pg. [Financial Records], 11/13/1962
Buget titled "Salaries Included in the Approved Budget." 1 pg. [Financial Records], n.d.
"Nixon For Governor Finance Committee General Election Budget 6/15 - 11/15/62." 5 pgs. [Financial Records], n.d.
"Nixon For Governor Finance Committee General Election Budget." 6 pgs. [Financial Records], n.d.
"Nixon For Governor Finance Committee Buget Reconciliation as of 11/32/62." 1 pg. [Financial Records], 11/32/1962
"Nixon for Governor Finance Committee Requests for Budget Shifts etc." 1 pg. [Financial Records], n.d.
"Nixon For Governor Finance Committee Report." 1 pg. [Financial Records], 11/1/1962
"Nixon For Governor Finance Committee Report Southern Counties." 1 pg. [Financial Records], 11/1/1962
"Nixon For Governor Finance Committee General Election Budget." 6 pgs. [Financial Records], n.d.
"Nixon For Governor Finance Committee Items For Committee Discussion." 2 pgs. [Financial Records], 10/26/1962
"Nixon For Governor Finance Committee Approved Budget Reconciliation." 1 pg. [Financial Records], 10/26/1962
"Nixon For Governor Finance Committee Effect of Items for Discussion and Apparent Cashins Noted in Budget." 1 pg. [Financial Records], n.d.
"Nixon For Governor Finance Committee General Election Budget." 6 pgs. [Financial Records], 10/18/962
"Approved Budget Reconciliation as of 10/19/1962." 1 pg. [Financial Records], 10/19/1962
"Nixon For Governor Finance Committee Requests for Budget shifts etc.1 pg. [Financial Records], n.d.
"Nixon For Governor Finance Committee General Elction Budget." 6 pages. [Financial Records], 10/10/1962
"Nixon For Governor Finance Committee Requests for Budget shifts etc." 1 pg. [Financial Records], 10/12/1962
"Nixon For Governor Finance Committee General Election Budget." 5 pgs. [Financial Records], 10/3/1962
"Nixon For Governor Finance Committee Requests for Budget Shifts etc." 1pg. [Financial Records], 10/3/1962
"per Kai Jorgensen" re: "Brown's expenditures." 1 pg. [Financial Records], 10/5/1962
"Televsion-Radio Activities of 'Pat Brown' As reported to Kai Jorgensen." 5 pgs. [Financial Records], n.d.
"per Don Frey" re: "more on Brown TV." 1 pg. [Memo], n.d.
"Los Angeles County Budget (General - 1958)." 1 pg. [Financial Records], n.d./n.d./1958
"Knowland For Governor Campaign Los Angeles County Budget Administration General Campaign-1958." 1 pg. [Financial Records], n.d./n.d./1958
Handwriten budget with titles including "salaries/fees," "Past due," and "Projects." 1 pg. [Financial Records], n.d.
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Returned White House Special Files
imageCount
1
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yes
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no
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naId
26128185
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recordType
description
ocrSource
nara-archive
Single page context
seq
1
pageIndex
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type
document
mediaId
a8019e70c6e6b7b6
ocrText
Richard Nixon Presidential Library
White House Special Files Collection
Folder List
Box Number
Folder Number
Document Date
Document Type
Document Description
65
10
11/14/1962
Financial Records
"Nixon for Governor Trial Balance." 1 pg.
65
10
11/14/1962
Financial Records
"Nixon For Governor Finance Committee
Telethon Contributions Deposited." 1 pg.
65
10
11/14/1962
Financial Records
"Nixon For Governor Finance Committee
Contributions and Cash on Hand Report." 1
pg.
65
10
10/13/1962
Financial Records
"Nixon For Governor Finance Committee
Report." 1 pg.
65
10
11/13/1962
Financial Records
"Nixon For Governor Finance Committee
Report Southern Counties." 1 pg.
65
10
n.d.
Financial Records
Buget titled "Salaries Included in the
Approved Budget." 1 pg.
Friday, August 31, 2007
Page 1 of 5
Box Number Folder Number Document Date
Document Type
Document Description
65
10
n.d.
Financial Records
"Nixon For Governor Finance Committee
General Election Budget 6/15 - 11/15/62." 5
pgs.
65
10
n.d.
Financial Records
"Nixon For Governor Finance Committee
General Election Budget." 6 pgs.
65
10
11/32/1962
Financial Records
"Nixon For Governor Finance Committee
Buget Reconciliation as of 11/32/62." 1 pg.
65
10
n.d.
Financial Records
"Nixon for Governor Finance Committee
Requests for Budget Shifts etc." 1 pg.
65
10
11/01/1962
Financial Records
"Nixon For Governor Finance Committee
Report." 1 pg.
65
10
11/01/1962
Financial Records
"Nixon For Governor Finance Committee
Report Southern Counties." 1 pg.
65
10
n.d.
Financial Records
"Nixon For Governor Finance Committee
General Election Budget." 6 pgs.
Friday, August 31, 2007
Page 2 of 5
Box Number Folder Number Document Date
Document Type
Document Description
65
10
10/26/1962
Financial Records
"Nixon For Governor Finance Committee
Items For Committee Discussion." 2 pgs.
65
10
10/26/1962
Financial Records
"Nixon For Governor Finance Committee
Approved Budget Reconciliation." 1 pg.
65
10
n.d.
Financial Records
"Nixon For Governor Finance Committee
Effect of Items for Discussion and Apparent
Cashins Noted in Budget." 1 pg.
65
10
10/18/962
Financial Records
"Nixon For Governor Finance Committee
General Election Budget." 6 pgs.
65
10
10/19/1962
Financial Records
"Approved Budget Reconciliation as of
10/19/1962." 1 pg.
65
10
n.d.
Financial Records
"Nixon For Governor Finance Committee
Requests for Budget shifts etc.1 pg.
65
10
10/10/1962
Financial Records
"Nixon For Governor Finance Committee
General Elction Budget." 6 pages.
Friday, August 31, 2007
Page 3 of 5
Box Number Folder Number Document Date
Document Type
Document Description
65
10
10/12/1962
Financial Records
"Nixon For Governor Finance Committee
Requests for Budget shifts etc." 1 pg.
65
10
10/03/1962
Financial Records
"Nixon For Governor Finance Committee
General Election Budget." 5 pgs.
65
10
10/03/1962
Financial Records
"Nixon For Governor Finance Committee
Requests for Budget Shifts etc." 1pg.
65
10
10/05/1962
Financial Records
"per Kai Jorgensen" re: "Brown's
expenditures." 1 pg.
65
10
n.d.
Financial Records
"Televsion-Radio Activities of 'Pat Brown'
As reported to Kai Jorgensen." 5 pgs.
65
10
n.d.
Memo
"per Don Frey" re: "more on Brown TV." 1
pg.
65
10
n.d./n.d./1958
Financial Records
"Los Angeles County Budget (General -
1958)." 1 pg.
Friday, August 31, 2007
Page 4 of 5
Box Number Folder Number Document Date
Document Type
Document Description
65
10
n.d./n.d./1958
Financial Records
"Knowland For Governor Campaign Los
Angeles County Budget Administration
General Campaign-1958." 1 pg.
65
10
n.d.
Financial Records
Handwriten budget with titles including
"salaries/fees," "Past due," and "Projects." 1
pg.
Friday, August 31, 2007
Page 5 of 5
nixon for Governor
Trial Botance
11-14-62
CASH in checking Ic
5 29201926
Deposith Followis
devision importer
$
250000
-
Then
(2) 4035 -
254035
-
Schorn Enchin 8
723966
44
Primary Light net of 800 Reemine RN)
16745
15
740711
59
(1)
Receipts from community helpton for liability insurance
370 -
Loans payable to ER Valentine
3500000
Payroll Tax Withild
613
Contribution Received
/25/189
72
$ 128676585
1286765
85
(1) Declarements above
740711159
A/P at headquesters
10 371 28
A/P at toeasure office
24145103
adva tiff + J.Cosmon)
25000000
Total expensities for budget, report
102522790
(2) Deports compare -
Hodern Mailing
$
Rob deposit
2000.00 25000 (Bells included in A/P to affect)
D.S. o/w+ P
31000
Vister Uveen
100000
Western avolues
425 00
U.S. Postmaster
5:00
$ 4035 00
Withon
and
Nixon For Governor Finance Committee
Telethon Contributions Deposited
11-14-62
#
Primary Telethon
1764 00
Salinas
109439
Bakersfield
287470
Fresho
120450
San Diego
470000
Sacramento
469920
Oakland
678850
Los Angeles
3055760
Miscellaneous
328809
Total
$ 5697098
E
10
Nixon For Governor Finance Committee
Contributions and Cash on Hand Report
11-14-62
$
I Contributions received and deposited 25 of 11-14-62
125118972
II Undeposited receipts on hand at close of business 11-14-62
0
#
Total contributions received by Treasurer thru 11-14-62
125118972
(1)
$
III Total cash in checking account at 11-14-62
29201926
&
IV APPROVED BUDGET AT 11-14-62
123121200
(1) Does NOT INCLUDE X 35000 CARRIED AS A LOAN PAYABLE TO
E.R. VALENTINE AND 5000 TO BE RECEIVED FROM
COMMITTEE TO IMPROVE STATE GOVERNMENT AND
COMMITTEE FOR CONSTITUTIONAL GOVERNMENT. TOTAL
CONTRIBUTIONS INCLUDING THESE AMOUNTS are 1,291 190
NIXON FOR DOVERNOR
PINANCE COMMITTEE REPORT
October 15, 172
Sourve
Godia
Present astimate
Fec'd to Date
(Increase : 000)
L. 4. County:
URFC
250,000.00
1,435.75
Dinner
200,000.00
05,000.00
84,34.00
Other:
Direct
200,000.00
515,000.00
374,082.54
Community
320,000.00
50,000.00
65,440.06
SUBTOTAL
970,000.00
650,000.00
525,012.35
so. Counties
Finance
170,000.00
140,000.00
107,448.36
Direct
10,000.00
53,175.74
SUBTOTAL
170,000.00
150,000.00
100,624.10
No. Counties
Finance
440,000.00
220,000.00
199,000.00
Direct Indiv.
16,457.55
Direct Counties
9,687.50
SUBTOTAL
440,000.00
220,000.00
225,145.05
Outside Cal.
150,000.00
150,000.00
153,517.70
Statewide Contr.
Telethon
56,965.98
Contact
23,443.17
Incomplete idents.
37,685.75
SUBTOTAL
178,100.90
TOTAL
1,730,000.00
1,170,000.00
1,249,100.10
NIXON FOR GOVERNOR
FINANCE COMMITTEE REPORT
Southern Counties
No ember 1,1.0
unty
Goal
Fin. Com.
Direct
Total
Imporial
2,000.00
1,350.00
50.00
2,110.00
Inyo
1,000.00
103.00
03.00
Kern
10,000.00
,025.56
1,525.00
,550.30
Orange
50,000.00
34,320.00
2,50.00
,10.00
R1 erside
10,000.00
5,800.00
1,0 3.00
10.0.00
San Bercardino 12,000.00
,000.00
1,455.00
10,455.00
San Diego
45,000.00
1,450.00
13,121.
1,51.
can Date Obtspo 5,000.00
1,000.00
130.00
1,030.00
Santa Barbara 15,000.00
1,00.00
2,15.00
46.05.00
Venture
10,000.00
10,000.00
5,5.00
13,335.00
India Helpproned Budget
nov. 7-15
Pullic
$
424 -Farring ton, Nutt
about
775 Holdernan, wing Lt
Press
1672 -Klain Quin Ziegler Moscan
cannot
caton, Secy, say
1057 -Hamilton, mc Vey acher
mail office
650 - hold
Scholl
32 - secy-secy
Field
Had
41526
381
Presider
Unsedim
137,
Charlen hide)
562
Vituan Dar
200 -Weinberg
mexico Presion ( Cremy )
140 -Cawajal
Contact -sh Cabfornia
1239 -
38, waters say
Special Pinch
know %
775 -arth seays
Findre office
701
Fuil IN
administration - in California
262
93
Press Beneau
162
Schedule
"
Chandant
112
10 048
Cushim Now
301
250
100
Special
190
225
765
$ 10 813
Resulting B-t
Brahapen 14506
$ 1125
need
2800
of 3925
Niven of 20 There Cramittee
Fmal
Electric Budyt
Budget
6/15 11/12/22
175
Statemide
Putlic Relations CF
Salaries
#
8500
S
advantising
Out
85 85# 40 000
85
720
20
30
5000
30
Spr
'15
115{
000
\
000
\
I
E
is
5050
50.00
\
a
Time
/
65
85{
640
1
\
100
KM
5
10
500
\
260 000 A
Democratic mails.
% coverage
50000 P
newsletters
200.000 atcost.
Я
\
12000
P
Speakers Burrou mare
1
1500 P
Expense account
desington 5pm
\
300
0
Travel
200 0
392,500 332500
Press Bureau SQHKe
Klein, moscow, Laton
salaries
unse, Tigle lkins, Casey
3ma
23,111
10800 S
Press Release
stemate one
Film Clips & Taxes
I
18 000
P
10 000 P
Photo
\
2500 P
Expense Accest
Trinn, Zi
ne
3,520
Z oco
0
messinger & v.
4500
5/,501. 43750
Candidate
NR
Salaria
acm
m
6159
57505
Nixon Group June
Telemate only (mox anyet per Hundemen
184501C
advance men E,
a it 30 /day 6. days
5400 0
Special Events
ate only per Hold
10000 P
40,000
39 150
mail Office
LGG
Saliris
hero, Larsh, P.
E
immer
\
10 460 S
Postage
/month
>
3000 0
Tephone to
Telephone -$100/m elecraph $175/mo
\
of
1335
Fluowing
-
Co
4500 Imo.
12500
statineng I
is
$ $ 750/mo from
3250
Equipment a
l
+360 /mo
1800
Pffice Rent.
$350/mo
1750
Storage
Bekin #bo Imo
/
300
)
34935
Mixox for Dovernor Fenance Committee
General Election Budget
6/15- 11/15/62
2mg5
Statewde (continued)
schedule Office ERH
Comments
Salaries
Turner, Rollin 5 months
#
4500
5
Expense accounts
Ports, Jurner, Hale, Rollins
850
0
5350
administration HRH
salaries
Haldeman, Hright
15500
S
Literature, materials
60000
P
mail List maintenance
$1,000 /month
5000
0
Thank you letter
10, 000 letter -w been etc primary german
1000
P
Expense accounts
Haldeman, Runve $500/month, five mate's
5000
0
86500
Research
2, 402
Total statemede
#
619,472
542185
Southern California HK
administration
SS
Dane. lower * Night
teh
solaries
Sammlman, Kinse Prt Carter, Read, File
5mw.
19035
S
Telephone Telegraph
5 m th at 3000
20,100
15000
0
Utilities
190
1,450
950
Office Postage
bo.
3000
Pitty Cash
\
Hoo
2000
Stateonery supplees
\
1,020
5100
Equipment Rentals
300
1500
messenger service
140
700
Expense account
Kalmtach - 50s femo
2500
Packaging, Shipping
1900
Signs Decrations
1000
10M and Jans
770
Construction
Ref electries!
1000
Payroll Taxes
Includes FUTA IFICA for primary and general
8000
Liability Insurance
1300
meetings it Lurchers
Estimate Only per Holde. Rental No 1500
2500
78,467
66255
Field Office JK
salaries
lich; secretary 7/15-11/15
/
7 600
S
Tranding Representate,
we at 800 for one at $500 4½ mrs.
4650
5
Democratic Program
- 15000 Pr
Veterans Program
Includes Writangs solary /ms.
12
20000
Pr
Mexican Program
-
15000 Pr
negro Program
-
10 000Pr
Trank for above ne ps.
Expense Account
Steinterg Estimate only pu Kalmbok
19000 17500
0
7000
78, 399 90 450
Thin for Sovernor Finance Canmittee
General Election Budget
6/15-11/15/22 6/15-
3.15
So. Calif (entenued)
Special Projects
CA
Comments
Salaries
arth
Y
5000
Secretary Hims at THO
1600
Thiler 3
\
1200
Publicist
\
$800
2 400
secretaries Two at $ 500 - smooth
3000
$
13200
S
september meeting
1000
0
Frand
add action Pkg 2200
800
0
15000
Contact Office
DW
salaries
Hatus
7,467
562 s
"WIN" Program
Estimate Only per Holdemen
16,000 $6,567
20 000
Pr
Special Committee
30000
Pr
Special Program
sports Committee etc.
20,000
10000
Pr
Expense acroun
Waters 5 mrs. at $400, secretary 5at 10,000
.2500
0
53,467 2500
68125
Fenance Office LQ
solaries
Twinn, Opper, Pannetoker
55,967
11500
S
Pub.Relations materials
and insting
1000
0
Furniture Rental
850
Telephone & Teleph
400
Office Supp lis
275
Expense account
Jean
200
national mide
H000
18225
Total Southern California
261,587 $ 258055
add: Salaries paid fathe period June 6-15, 1962
3000
Grand Total Statemed 1 southern a louis 882,0004 203240
Nocalit 43 40,000
Salaris inc ded above:
843,140 OK
Thirty nine People
$
123970
or 15% totalbudget
achitsg Increase
24 sheet
45,000
7 sheet
15,000
903,240
him So Finance Committee
General Election Bufjet
5/5- N/15/32
Hof5
925
additional $200 74 Increments
800
Fust
1,000
Two field men at $800 /mm - 3mr.
# H 800
5
Democratic Program
15000
20
Pr
mexic nego Program
10 000
10
Pr
"WIN"
-
& Contact return out
10 000
Pr
12000
In
Pr
Speed Contact Committee
10 000
Pr
advertising Special Phogram Contact
10000
Pr
1
TVspits $10,000 /we
30000
A
TV Programs 15 minutional
15.000
30'000
10
A
Outdre Radio spots-return
7,000 000
20
A
7 shut a
5000
A
misc. med
10 199800
A
Second
1,200
Two two food onen at 800/me.
4800
S
Program
20 000
Pr
Contact program
10000
Pr
Leteratine and material (a) instruction)
20 000
P
Telephone & Jeuguah
2500
0
newslittes
6000
P
advertising
Tshut cita
10 000
1
A
TV Progra.
50000
A
Radio aprt
20 000
A
Radio Program
5000
A
Newspaper advistising six 1500 line
ads major paper
50000
1983001 A
Third
1,400
hewsitt
6000
P
Direct mail -Demoratic second
50000
P
From d men - 3mrs.
9600
S
Prev r lines
10 000
P
New on advertising -sex 1500 lin ads small popers
80 80 000 000
A
? materials
20 20 000 000
P
Teleph Deb graph
2500
0
TVRAYAM
198 100
A
Fourth
1,600
Demo mailerf-Therd Berauge
000
P
Misc liciting media
05 000 DU 000
A
all - aight page supplem + -3,000, 000
A
circulation late October
25000
200 200 000 000
# 796200
General Election Budget
6/15- 11/15/12
Contingency Reserves
$
I
- Moscow & Reynolds Reynolds -if not abouted by State
" - six stems for 3 mo. if service not docated
te havel
tim - - Security quarties (red sell 311y.)
if mat donated
eng Supplies
one - action Package headquarters phone supplies
be for admice men re Nirm Ind Salaries
nch office if not absorbed by state
#
800
5
Salaries
O
Operations
ting
Sub
A
P
Promotion
advertising
womo
Sub
Pr
Programs
ity
Sub
Total
nexon Lane Indiance Committee
General Electric Budget
146
Statement
Inonce
Remarder
Processed
Budget
asif
over
Public Pelatine
Budget
11/1/62
under
Comments
Salaris
$
850
&
7627
$
873
advantises - Outdon
6400
64005
5
JPO₂ totaling 65,000 received
+ cash 30,000 Theat
1100s
49714
60236
$4714 ml semaining budget
Typert production
10 00
0
10 000
PO's issued for & 9,351
"
17424
Cuba-Reagamt Election -
TV programs
33500
Q
33500
65,695 65,695 Necencl- received
131933
69736
62197
8 0's $3498 totaling NEL abroading Indut
*
ad mats
135
2000
2000
-
D.O.S issued for #1781 Z776
Rode purpose
&
3000
1.
"
300
Specks Decrease markings
150
811
689
speaker Burran Sieff
190.
885
1015
Franch (Farmyton)
200
a
200
@
Expire Occur
3:
143
157
Radio Spots
30 000
30000
In
P.O. totaling #35,000 recurcl-
Φ
5,000 orce remaining budget
Newspaper ads 75thmittest
10,000
85000
4965
80035
PD's csoud for $27,436
481 833
197826
283947
administration
Solarn
1550
13950
1550
Democritic Pr
11-967
103480
9487
me
5321
49212
4019
PO's issued for 3555
mail
300
1769
1231
Undecided Voter
150
1060
440
fort 308
Expire are
5211
38br
1388
Special Prg
900
o
И
Democcent mail
lucture
2482
2518
PD'ssound f
$1171
197348
176715
20633
Price Bureau
Splanies
21/5L:
21683
2878
Press Releases
1132
9557
1767
Fib, Chps famille be cushion checked my Cyneller, for
n
20 000
9099
10901
sappur $700 innica in
Photos, Tapes
37
3242
HSB
transit -
Decease accounts
350
2695
805
massenger Service
His
85
365
6355
46361
17174
- Budget appears to be adeq: se, but not exessive.
11- Review of open purchase OPOUTS indicates that budget
has been committed.
:: - Minor or no activity in C tegory assof
11/1/62
*
The remaining Telethon butut of 197 homever, is intended to con
time printing of literative etc.) The flect gate $65,695 POiD
items Crined by purchase order (items PO are statem
approx. #3 sootin hotel and that accomolations wait from those
is approx a +6,498 budget overage.
rof 6
Statuade (enterned)
Summer
Reminder
Annual
Budget
2011-
%
Candidate
Bubert
11/1/12
under
Comments
Salvia
1575
13931
1828
next Haptral
28:949
24232
4115
И upon prin evpense reporto etc
(apper 2000 much based
advisement Expenses
5 Hos
5217
183
+
1000
N
Expense account
900
583
317
\
Feb & Expends
23000
21000
2000
Balance applicable to David
Hunter
74006 74
65563
8443
mail Salvia Office
12649
10295
1754
Postage
2000
1530
470
Telephone, Telepigh
1375
74V
633
Decretary Milneo
415
2474
1676
Statements Supplies
2750
1277
1473
Equipment Rental
180
1317
483
Office Rental
1750
1376
374
Store
300
217
83
26 174
19228
6946
Schedule Office
Salves
530
4650
650
Expense decemb
122
497
TD
6525
5147
1378
Research in
privated july 1962
2402
2 Hor
-0
Total Statewide
I
851 823
$ 51330r
I/5 338521
Smith California
Services
Genarder
376
Proud
Budget
an of
oth
Fuild Office
Butset
11/1/22
under
Comments
Salvies - headquarters
7350
$ 6587
763
Pasidena
2777
250r
275
6.850
5817
1033
Viteran " Argen
12 022
11011
1011
menion Program
5500
3231
2269
\
negro Program
10600
6049
4551
Thank Replesentation
\
Expenses
11053
5716
5337
440
\
Pasadian Operating
Expense
1250
810
Field mailing
1445
807
638
Campaign Leadership
meeting
1038
1038
o
n
59885
43568
16317
administration
Salaris
18 049
15098
2999
Telephone, Telephone
30 100
Z1000,
9100
Willites
700
280
420
Optice Postage
3000
2213
787
Pett Cash
1.000
Har
508
Expands
1580
858
662
Statement
5216
3845
1371
P.O's wead for #1,111
R
1800
1018
788
Messanger So
700
294
H06
One
2500
1827
673
Pack
very
2411
2352
59
n
Sign
36
I88
br
n
1BM Construction leave and
670
3.99
271
In
4
1200
1195
Prysice Free
8000
6070
1930
Insurance bills totales
Dabated In
1530
30
1500
$3410 and
mut
cash totaling #430 collected
X
in
4000
2939
1061
from Community HOS to be used
He till
1500
1500
0
"
to depray Spense
Sr. H.Q. Expense
200
200
-
n
84494
6189r
22602
Conter Salvis Office
7467
6705
762
Special Commities
16943
8554
8389
WIII Program
15105
6705
8400
Dr. Priging
3754
6246
n
10 000
& accupt
1 000
591
409
L.
miller mailing
3655
2455
1200
54170
28764
251106
Southern
Hafb
Sports Remander-
Processed Bubert
arof
G
Sprid Payets
11/1/61
under
Comments
Salvices
12835
11225
1550
September Fivel meeting
i
&
и
12
\
35
184
141
action Package
5752
2660
309r
h
Firmed office @ @
18924
14141
4783
community maderip
1150
=
1150
Salavis
1273
11087
1695
Public Relations Internal
1150
992
458
Furniture Lental
26
493
357
Jeliphne, Telephoned
600
371
229
Office supplys
:75
115
160
Expense account
200
195
5
national mailing
4750
4659
91
OF 1 1 n И
Blands
1025
337
688
Research Expinses
24000
&
24000
Interaton Lane
2500
2350
150
4952
20599
28983
st
267055
768964
to
$98091
5 of b
not/or Cilifor
Dimander
Pricessed
Budut
f
tru
administration
Budget
11/1/62
under
Comments
Salaries
$
4200
I
3150
#
1050
Frank
500
326
174
attraped
Telephone, Telegraph
7700
407
sumero
7293
Postage
737
963
appears to be approx a
1700
$500 cerstion in the 1/2
Statement Supplies
920
appears to be approx a
1700
780
$500 custom in thes E
Rentals
Zooo
1754
246
measinger
250
140
110
500
64
436
(appens $300 cushim in this a/c
to As approx a
Minegrough
Miscellaneous
2625
293
1632
Payroll Terrs
360
59
301
Contact mailings
24.5
224
2201
v
23 960
15520
84110
Fill Office
salvis
1500
1125
375
Applars to be approx a
$1000 cushion in this de
Jank
4750
2025
2725
Ceteran Program
1700
1488
212
appears to biappur a
Literature mationals
1500
5115
955
$500 when in the 9c
Paynell Inves
25
18
57
mutings,
300
231
69
985
543r
4393
Press Burren
Solines
260
1950
650
uppear
lite appear
a
Press Relless
600
F100 asidem
307
293-
"
"
"
Explase accrunts
1250
577
678
$100
"
Paysoll Invis
130
30
100
45%
2859
1721
Schedule Office
Salaria
1800
1.350
450
Payer Tena
102
21
21
19.
1371
531
Tital mother California
4005
25/82
15085
Primary Deficit
16715
16995
-0-
$1175890
451697
60fb
Republican Research ContraBut
Bemsender
Process
Budget
welf
Buti
11/1/62
under
Comments
Selves
5
19 45
#
15103
$
4355
\
Wephone
200
647
1353
Subsc time
300
228
212
Rests
2400
1965
435
Temp
800
357
443
Protage mailings
1200
386
81H
Contribution to Republican Associates
5500
5500
n
0
appears to te a $500
Thermofox Paper of Supples
2150
898
1252
n
5
(Istimated) custin
#1 Sunney
10 99-1
10 392
a
и
news Staff
1:00
5563
1637
Excence accm
to
500
a
500
is
Isead Invest gate Expense
450
3375
1125
\
Victory sauad
1000
600
400
Payer L Incla
boc
a
600
n
58800
#13126
nim f
Committee
Budget Receivide
as of 11/2/12
appearch budget 10/27/62
$1021 730
ADD:
Primary Defect (net of $00 rembursed LyRN)
16745
Community mailing - Finance
1150
Telether
- Public Relations
20000
TV Program
13 500
Radio Sprts
10 000
herepaper als
85 000
TV Npote
z. 000
Full mailings
500
-
Understand Contact mailing
1335
168230
DEDUCT:
Prise Release
480
Contact Special Committee mailing paid
by R. Regards
1697
Check received by Lou Twan payable to
aldine and Day Printing
10257
Payments made by others
2236
(14 070 )
approved budget as of 11/2/68
# 1175890
him for Bornan Fereice Committee
Request for
amount to.k
Connects
Riad showson
A. Shift Requested
no. Calif. adm. ""
Protage
500
Stating Emplies
500
"1,
memerrooh
300
Full Ford
1000
...
Literator maturale
500
Press Release
100
""
Explase account
100
adm.
Telephone Telegraph
3000
B. Items for Discussion
/. necessity for Election night budget.
2,000.
C. Potelial budget shatago - (Opproximato)
Telether TV Spots
(Pare 1)
4700
(Page 1)
6500
Radio Spits
(Pare,
5000
Blotos + Taper
(Page!)
Octione Hen
(Page 2).
2000 200 - added
Leahlity Inc.
(Page 3)
5
-
18400
NIXON FOR GOVERNOR
FINANCE COMMITTEE REPORT
November 1, 1962
Source
Goals
Present Estimate
Received To Date
(increase $000)
L. A. County
URFC
250,000.00
1,455.75
Dinner
200,000.00
85,000.00
84,634.00
(t 38)
Other:
Direct:
200,000.00
515,000.00
370,402.04
(/127)
Telethon
19,391.88
(t 7)
Contact
20,705.67
(+ 8)
Community
320,000.00
50,000.00
57,053.06
(/34)
SUBTOTAL
970,000.00
650,000.00
553,642.40
(/230)
So. Counties
Finance
170,000.00
140,000.00
103,328.36
(/21)
Direct
10,000.00
48,722.68
(/27)
155
SUBTOTAL
170,000.00
150,000.00
152,051.04
(/49)
No. Counties
225
Finance
440,000.00
220,000.00
179,000.00
(#77)
Direct Indiv.
13,477.05
It 1)
Direct Counties
9,687.50
(+ 0)
SUBTOTAL
440,000.00
220,000.00
202,164.55
(#79)
Outside Calif.
150,000.00
150,000.00
133,787.03
(/17)
TOTAL
1,730,000.00
1,170,000.00
1,041,645.02
11 00, 002.00
(/369)
NEXON FOR GOVERNOR
FINANCE COMMITTEE REPORT
Southern Counties
November 13, 1962
County
Goal
Fin. Comm.
Direct
Total
Imporial
2,000.00
1,850.00
760.00
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
34,320.00
2,850.00
37,170.00
Riverside
10,000.00
6,800.00
1,073.00
7,873.00
San Bernardino
12,000.00
9,000.00
1,455.00
10,455.00
San Diego
45,000.00
18,450.00
13,121.99
31,571.99
San Luis Obispo 5,000.00
1,000.00
830.00
1,830.00
Santa Barbara
15,000.00
18,700.00
28,175.00
46,875.00
Ventura
10,000.00
10,000.00
3,385.00
13,385.00
Nexon falor Vinence Committee
General Election Budget
1.0fb
Statements
Insners
Remarder
Processed
Budget
Public Relation
cort
over
Budget
10/24/62
under
Comments
Salaris
$ 8500
$ 680-
$1698
advertising - Outdon
64000
40.005
23995
X
и
+15
That
100000
90000
25108
74892
P.O'a seard
for
25,000
"
"
sport production
10 000
Q
10000
9,351
TV Filithin programs
20000
a
20000
"
"
...
10,560
114558
701Hr
44416
"
"
"
37,085
ad mats
2000
0
2000
X
"
4
1,781
Rode programs
"
"
"
3000
&
3000
I,776
Docation General
683
\
Spenders Beneau SE markings off cigslases
1500
817
1500
765
735
/
200
0
200
n
Expense account
300
143
157
advanting - Radio Spotox 10
10000
o
10000
Posissued fact10,000
20,000
335558
143648
191910
administration
Solaria
15500
12400
3100
Democritic Prince
112967
103480
9487
methods
59973
50044
9929
X
P.O's cosed for $9,674
mail List minutence
3000
154
1476
Undecided Voter Letter
1500
274
1226
"
X
"
"
1,202
Expense account
:5250
3588
1662
Special Projects
900
900
0
Democrat mine Production
5000
2202
2798
ZOH090
174418
29678
Prive
Salaries
21/561
17871
6690
See memo
attached
Press Releases
12350
8933
3417
P.O.s issued P.O.S issued
for $929
Febru Clips
20 000
7748
12252
V
Photos, Impre
3700
3225
475
\
Expense deem
3500
711
2789
3-
n
messinger service
450
85
365
64561
38573
25988
/- Budget 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 10/24/162
Statements (entrained)
20f
6
Irrnces
Brinder
Pround
Budget
Cardilate
10 Nop
7
Budyet
10/24/62
under
Comments
Salvin
15759
12831
2928
Next
18 951
1773r
1219
sumemo attached
admin me Expires
5 400
3773
1627
approx.
$1000 expected to be
Special Events
10 000
6767
3233
recorded
from tranking press
Expense account
900
583
317
Puflic Retin Feb ? Expenses
23000
18000
5000
\
74010
59626
14324
mail Salinis Office
12049
9449
2600
Postage
3000
1530
1470
Telephne, Teleph
1375
742
633
Flexoniting Midred
4150
2458
169r
Statement supplies
2750
1277
1473
Equipment Renter
1800
1322
478
Office Rental
1750
1376
374
Storage
300
217
83
27 174
18371
8803
Schedule Office
Salvice
5300
4000
1300
Expense decreat
1225
497
728
11
6525
4497
2028
prior to July, 1962
240r
2 Hor
&
Total Stateward
714320
$441589
#272731
Saith California
Sprices
Brander
376
Proced
Budget
as of
ora
Frill 01/102
Budget
10/24/62
under
Comments
Salvies -
$ 7 600
$5824
$1776
Predium
2877
2227
650
6947
4697
2250
\
Veteran
12 orr
10591
1431
menica
5000
2550
2450
negro Program
10100
5391
4709
applars to to approx a
Jrank Replesentities
Expenses
11303
5370
5933
2000 cushimia this catyong
Producer Operating
Expense
1250
785
465
\
Fuld mixing
758
251
507
И
Campangn
meeting
1038
1038
o
58895
387:4
20171
administration
Salaris
18 097
13336
4761
\
Telephone, Telegraph
30 100
20538
95br
While
appears to be approx a
1100
273
827
+HOO eushim in this entryon
Office Postage
3000
2213
787
Pett Cash
1.000
415
585
\
mailbo Expanses
1520
858
662
Stationary Signies
5485
3236
2247
P.O'2 issued for $800
Equipment R
1800.
1012
788
Messanger served
700
301
399
\
Department account
2500
1768
73r
Pack Shipping
2411
2354
59
n
Sign Decration
36
258
62
1BM lease and
670
399
271
Construction Replics
1200
1195
5
Payroll Tran
8000
6070
1930
Leabelity Insurance
30
30
0
mustings, Xu. has
4000
2939
1061
Headwriter cental
1500
1750
250
$ 50 returned security deposit to be
Sr. TrenandoValley H.Q. Expense
200
200
-
83661
59173
24488
Contact Office
Salaris
7467
5943
1524
\
Special Committees
19768
7854
11914
P.O. issued for $7326 3462
V/IN Pronom
1,
15 600
6219
9381
Special Programs
10 000
3754
6246
Expense account
1 000
395
605
\
Undernitten mailing
1120
1120
-
54955
W185
29670
Souther
Hofb
Sprince
Remander-
Processed
Budget
as of
ora
Special Prijects
Budget
10/24/68
under
Comments.
Salvis
13025
9735
3290
\
{appears to be acushim
September Frod meeting
825
12
813
35
168
/ of this ant in this categog
157
action Package
5775
2641
3134
19950
12545
7405
Finance Office
Salam
12782
9975
2807
Public Relations Material
1150
99%
H58
\
Familine 3 Centals
250
443
357
\
Telephone, Telegrough
600
\
371
229
Office supplies
225
115
160
\
Expense account
200
195
5
n
Brands
national mailing
4750
4591
154
n
10W
125
900
n
Research Expenses
24000
o
24000
n
Intereston Love
2500
-0-
2500
n
48432
16857
31575
Total Smithera Cib fornia
to
265893
$152584
$113309
X Invice Committee Controgencia
$ 14000
5 of b
not/me California
Invoice
Remainder
Processed
Budut
crief
ora
administration
Budget
10/24/67
under
Comments
Salaries
$ 4200
$
3150
$ 1050
Frank
500
274
226
/
Telephone, Telegraph
7700
H15-
3548
Postage
1700
737
963
Interney supplies
1700
780
920
Restab
Z000
1754
246
measinger
250
,40
110
(appears to be approx two
Minegrook
750
611
686
Cushin in this category
Miscollances
2625
620
2005
Payroll Frees
360
59
301
1
Contact mailings
1800
2
1800
v
23585
11730
11855
Full Office
Salvis
1500
1125
375
appears
to be approx a
$500
enchion in this
of
Jane
5250
1177
4073
Ceteren Program
1700
1488
2/2
Literature materials
1455
{
asspease
to to approx. a
2000
JH5
$
500
ender in thes a/c
Payable Inven
25
18
57
mutings, Lurcheons
500
appears
to
to approx a
189
311
$200
condin in this a/c
11025
H5HY
6483
Price
Salines
2600
1950
650
appears to Ae approx at
Pressnelless
800
67
733
$200 cashion in thes Tc
Explane accounts
1250
572
678
Payment Taxes
130
30
100
4780
2619
2161
Schedule Office
Soline
2025
1350
675
Payrell TRUE
102
21
81
2/27
1371
756
Total northern Cilifornia
41517
20262
21255
Decrd Total
$1,021,730
614435
407295
60fb
Republic Research Conter Budy t
Remarder
Prousad
Budget
as I of
ma
Budget
10/24/68
under
Comment
Selvices
5 22358
# 15103
$
7155
see mino attached
Telephone
7-000
647
1353
Subscriptions
Joo
286
214
Rents
2400
1965
H35
20ml
800
357
443
Postage mailings
'1200
386
814
Contribution to Regulation assiciates
5500
5500
&
Thermofox Paper
2150
884
1266
n/
#1 Survey
10 992
10992
o
и
nein Sta If
7200
5563
1637
Excence accunt
500
or
500
v
Special Investigate Expresse
4500
3375
1125
$
60000
# 45058
$14948
Nam for Seria theme Committee
Illine Consulta Discussion
10/- the
1. Lickelity insurance premiums it's opproventing $ $2500 will be received; of this amount
approximately $1900 will be collected grow community headquartes. + 1500
2. The Vidaya with sguad has been organizal and is currently on the road. a
budget for this group has not been received; we me in formal it will approximate
$2,000. anabona of $600 hastern made applicate t hereto and changed to
Cardicate Trent temporarily.
1000 Payfultay reduce 200
Truth Squad
3. an appoint custin of $2800 exists in Salary category it is
suggested that $ 600 be set aside for payroll the not badgeted initially
4. Lura Eckman has raised $2100 for the compaign. she request that an additional
$ 400 thereof la used to pay her secretary. This would raise the Speakers
Bureau stiff me Expenses to $1900 of ground ok
5. of the 2705 No. City. Contact Jush 1800 has been authorized as a badget add-
item. The Water request that an additional for a Doctor mailingx
b. although no from paysic Jesses have been received as of 10/25/02, it has
been noted that an additional pre- secretary has Hear hired x There is ino
absorb Press releases
cushim in the Bren salay badget to accomedate this additional expense
7. additional franks are still being received from Contact committee. Mr Waters
requests that leve funds be used to pay for mailing easts 20 he is receiving
bills for mailing mode outside the approved budget which he july see
producer revenue 1200 OK
no. has suggested that the Candidate Deep Deard and Special Events
OK
him f Driver Thread Committee
ap: Recembilition
as for
add;
Deduct
arround budyet oskf 10/12/02
$ D3 23046 046
Acb:
noth California Control Gredenn Expenses
# 1800
Retions of - Public Relation
10 000
Publi Is and Capana - Candilate
23000
Field contributions , - hyro bedget
500
"
Frand Coponse
100
T/Apits
25000
60400
DIDUCT.
Reside Expense - Finance
21000
Invoice paid by anterls Telether contabities:
442
Contact special Emmitter
232
Tield marrings
Hr.
21716
O
Green budget 00 of 10/20/62
#1021730
artual
1036:
Mixim for Gornan Finance Committee
Effect of Items for Discussion and
appearent Costims Noted in Budyt
Budget
Ircrease
Decrease
I Items for Discussion
1. Liability Insurance - net effect
1520
#
-boo
2. Victing or or Fruth Squal
1000
2000
3. See Research belin
4 Speakers Bureau staff and Expenses
400
5. No Cabif. Contact Ford
625
6. Press secretary - estimated rolay
500
7 Contact mailing Cist - norf 10 1201/62 assurementaly
1200
8 No effect on fulget
3725
II Apparant Cushins Noted
Trand Representation Expenses Used on current salvice)-Fill
#
2000
Utilities - administration So. calf
400
September meeting - special Crojects
813
memorgraph -No Cabf. administration
250
Frand " " Fuild
500
Literature material
"
Soo
mettings Lurcheme- "
''
200
Press Release- " Press Burner
200
Fuild Ha Salmies (based upon employment through Nov. 15, 1967)
250
"
Pasadera Hg
"
100
Special Projects
190
schedule Office -No California
225
5325
to
5628
Research Center Budget
Items for Discusson
3, Research Salana (Insid upra carrot salves though 11/15/12
#
2800
Payroll taxes
#
600
600
#
2800
Truth Squad
1000
Nixon for Dorna Jenance ammittee
General Election Budget
Loft
Statemide
Inorces
Remaider
Received
Budget
Public Relations
asit
over
Budget
10/18/62
under
Comments
Salaris
$
8500
$ 6802
$1698
X
advantising - Outdor
64000
40005
Z3995
X
И
Thoort
75000
0
75000
X
1
P.O's issued for $25,000
TV spot production
10 000
Φ
10000
X
it
PO - 9, 000
24th 5thouly
}
TV
programs
20000
Φ
X
for
9.360
20000
Jelthin
115000
62436
52564
4
h
"
"
$36,000
ad mats
2000
o
2000
X
n
"
"
1,781
Radio spot
10,000
Rober pergrame
3000
0
3000
X
"
"
"
=2,776
Specker Benena
Saff mailings Explane
1500
683
817
X
Spendies Curran
1500
765
735
X
I
Twook
200
-0
200
X
17
X
Explose account
300
143
157
X
3010
110234
190166
administration
Salvies
15500
124/00
3100
Demicritic Program
112967
88630
24337
analyze
Literatore mathined
59973
45489
1448H
и
mail Lest mointine
3000
1524
1476
Undecided Voter Letter
1500
0
1500
и
Expense accounts
5250
3588
16br
Special Projects
900
900
-
и
Democrat marker Production
5000
0
5000
3
n
204090
162531
51559
Price Buren
Salines
21/561
6690
r
Jf exam
17871
JG
Press Releases
12350
8642
3708
\
Feb Clips
20 000
4767
15233
G
\
?
HR
4
И
Photis, Inpes
3700
2833
867
Expense dociments
3500
711
2789
messanger since
H50
85
365
\
64561
34909
29652
Budget appears to be adequate, but not exessive.
M- Eeview of open purchase orders indicates that budget
has beon committed.
::
"Minor or no activity in category assof
10/18/162
20f-6
Stateneds (entified)
Irrice
Beninder
Received
Budget
up
Carbitt
Budyet
10/18/62
under
Comments
Saldia
15759
11531
H228
Japarox $500 OPN licablete
Next
invoices received
18 951
16740
2211
to terecomed from press.
advera men Expenses
5 Hoo
3406
1994
Special Events
10 000
6251
3749
Expense Account
900
583
317
PR
Fee + expenses
15,000
Hesp - Hunter
23,000
Tasky
51010
38511
12499
mail Office
Salvies
12049
9449
2600
Postage
3000
1530
1470
Telephone, Teleph
1375
THE
633
Fleximating, Mineo
615
1792
4358
2,000
?
Statement, Supplies
2750
1248
150r
Office Rental
Equipment Rental
1800
1291
509
1750
1376
374
Storage
300
217
83
29174
17645
11529
Schidule Office
Salvies
5300
4000
1300
1
Expense account
1225
497
728
1
6525
4497
2028
Research Office Excess
Drive to july, 1962
240r
2 Hor
-0
Total Stateware
$
658762
#361329
#27433
376
Smith California
Inrice
Received
Budget
as rf as of
oth
Fuild Office
Budut
10/18/62
under
Comma
Sciences - headyments
7 600
$5824
$1776
Predena
2877
2227
650
7850
4697
3153
1000
leterns "Argin
12 orr
8093
3929
menica Crogan
5000
1975
30W
\
negro Program
9600
4722
4878
Trank Representatives
Solaries
11800
4164
7636
1500
Producer Operating
Expenses
1250
778
47r
Feld mailings
800
251
549
Campaign Leadership
meeting
1038
1038
0
n
59837
33769
26068
administration
applacate
to
to apput
Salvis
200:
13141
6956
a
2000
whin in this a/c
Telephone, Jelegra (
20
20107
7
Su memo attached
Whilite
1100
583
517
Office Postage
3000
1713
1287
applicant to h approx.
Pett each
1500
H15
1085
a 500 crohin in this P/c
milly Expenses
2020
818
120r
{{
approx
500 cushion inthrook
Statement Regular
5485
2999
2484
Equipment Bental
1800
1012
788
Messinger saving
70.
281
419
Oppine Account
2500
1727
773
Prekiging Shipping
2411
2352
59
n
Signal Decordtion
35
288
62
1BM leave and
670
399
271
Construction
1200
1195
5
и
Payable Faces
8000
1301
6699
H
Datelity Immine
30
30
of
n
mutings, Le Am
4000
2939
1061
Headwister Hental
1500
1750
50
250 kretmined security deposit to
M.Q. Expense
200
200
o
n
76661
53250
23411
Catact Salvis Office
7467
5943
1524
Special Committees
Zo 000
4403
15597
1
PD's issued for $8000
WIN Program
15 boo
4114
11486
Special Programs
10 000
3686
6314
JG Chech
Expire accupt
1500
395
1105
500
Undicritten milling
1120
1120
$
55631
19661
36026
Southern
Haph
Irrices
Remainder-
Received
Budget
as of
on
Amail Projects
Bulat
10/18/12
under
Comments
Salvies
13025
9735
3290
September Fronk meeting
825
12
813
И
3:5
157
168
action Package
5725
2081
3694
Reduce?
19950
11935
7965
X
For 7, Office
Schools
1298
9975
3007
sumero
attached
Public Relations meterial
1150
99r
458
Furnifive Centach
250
493
357
Telephone, Telephoneh
1100
371
29
Sumemo
attached
office supplies
225
115
160
Eminee account
so
195
5
и
national mailing
4750
4591
159
Brends operating expenses
105
0
1025
@
Research Expense
45000
o
45000
h
Interston Loans
Woo
o
2500
n
69432
1673r
52700
Total Smithern e
air
$
281567
$135397
$146170
F Inc. Committee
Contingencia
$52000
Sofb
not/or
Celifornia
Dimander
Received
Budget
wife
tru
administration
Budget
10/18/68
under
Comments
applact to assure a
Salaries
$/2 7200
$3150
$ 4050
3000 cushia in this Mc
Frank
Soo
274
226
Telephone Telegraph
7700
4098
3608
Postage
1700
737
963
Statement supplies
1700
649
1051
r
Rintab
2000
1289
711
Measures
250
119
131
\
Minearosh
750
55
695
n
Misce Eleneros
2625
428
2197
Payro True
360
301
\
59
24785
10858
13933
Full alice
Solices
1500
1125
375
Find
5250
1135
4115
Viturens Program
1700
1488
212
Leterature miture
2000
436
1564
Payrell Javen
25
18
57
muttings, Lumbers
500
184
316
11025
4386
6639
Press Genera
Solines
2600
1950
650
Press Reliss
800
67
733
n
Expline accounts
1250
572
678
Payine Taxes
130
30
100
4780
2619
2161
Schedule affice
Salvies
2015
1350
675
\
Payment Texas
102
21
81
2127
1371
756
Tital northern California
4r717
19228
23489
Dian'sotal
$983046
555554
46709r
No Calif
2,000
X Resen
964
HHIL
23
987
60fb
Reserrch Br. but
Remarader
Received
But it
asof
TVS
Budget
under
Comment
Schines
$ 22358
$14958
$
7300
Telephone
Zon
624
1376
subscriptions
Joo
279
221
Rents
2400
1965
435
Word
&
330
470
Postage mailings
1200
386
814
Contribution to Regulation assiciates
5500
4000
1500
Paper Dependers
2150
820
1330
#1 Survey
10 997
1099r
0
new Staff
7200
5482
1718
Excesse account
500
500
n -
&
Speed Investigate Express
4500
2250
2250
$ 60000
# 42086
$17914
approved Budyet Reconcilistion as of 10/19/62
ADD
DEDUCT
approvid budget asvf 10/12/62
932013
ADD
Underwitten Contact disbusements
#
1120
Don Bruver's operating expenses
10W
Research Expenses
45000
Interest on Loans
2500
additional mailing Expenses-
Put. Relations materials
250
national mailings
950
Candidate Frand
500
51 345
DEDUCT
Fuld Campaign Leadership mating Cushim
312
approved budgetas of 10/19/62
983046
Think for Sorana Fenance Committee
Request for budget shift etc
Comments
Budgett to
Reducil
Increased
amount
A. Budget Shift Signature
administration So. Calif Job INC - HR Halls to determine
adm seaf
#
categoists tenduct mr. Halders
10,000
www.unavailath or on to when the
matter was raised Ca discussion -
(sualsocushim (notectelm)
Finance Delighone
France Solice 102
# 91001
S. Budget Cushim noted
administration " So. Calif. Salaris
#
2000
Pitty Cash
500
1,
:
"
"
"
mailly Expense
500
no.
Calif. salmes
3000
# 6000
number their Committee
10th
Street
Budeet
one
Public Polition
Budit
10/10/02
under
Comments
Salaries
$
$5177
$ W23
advertising - Outdor That
64
HOLOO
23945
75
25000
287
Theor production
10
100%
n
TY perposes
2000
15000
D
JUTA
115000
61096
33104
Sumeno attached
Radiospir
50000
-
50000
Rode pergrams
3
5000
%
Specific marrings
150
3
217
Burrau
235
Twood
200
200
9
:
Expire account
300
157
advertising mats
2,000
2811
171/31
administrations
Solmies
1550
10550
4650
Democritic Prono
112,967
85406
56061
totaling
mithout
64,973
54973
22/10
suchead
mail Lit
30004000
124
2473
\
Thank Your Zetter
160-
1000
n
Expensed Account
5:5
1787
\
Special Projects
%
1800
=
Under. letter 5000 1500
900
Dew mer
Negro Price Be
2,000
22201
28667
Saldier
2/56
1684
8477
Press Releases
12,350 15356
68%
8460
Feb. Clies
20,000 10 00
4351
5649
Live
L
Photos, Inpes
370
1299
/
document
3500
711
2789
messager Dance
H50
79
371
5754
3516
27045
6
/_ Dudget appears to be adequate, but not exessive.
-
Hoview of open purchase orders indicates that budget
has been committed,
:-
Minor ON no activity in category assof 10/10/162
20fb
Remarder Budget
@
Candidate
Codert
under
Comments
Saldia
1575
3631
5328
Terry $1000 time
need
13:45
3591
1880
Olive ask
memo thembed also
alima me. Exceres
5 400
1984
31118
Special Events
10 000
34
9946
.
Expense account
900
503
317
5051
20289
mail Office
Salvia
12:24
2603
34016
Postage
3000
1530
1470
Telephone, Teleph
1375
561
793
Memed
6,150
HD
1776
9374
Statement supplies
2200
11by
1587
Equipment Rental
No
All
509
chip Rental
175
374
0 /
Street
Rj
134
3417
17628
Schold Office
Salarie
5300
3353
1950
11
Expense about
1225
728
655
3047
2678
Research Office D
packs to July 1934
2402
2Hor
-0
Total Statemile
If
blockr
$33164
#328502
376
Smith California
Service Empader
Received
Codget
earp
The
Fill Office
10/10/20
under
Comments
Salvies - the
7600
$ Sobr
$2538
G
Predina
2877
1954
925
7850
BOY
4278
Viteran "Argin
12022
THE
4329
menical Broynn
5000
1955
3025
negro Program
7600
22%
5324
Trank Representation
Expires
11800
360
8112
Proadera Operating
Expenses
1250
753
1197
Feld mailings
800
ME
655
@
Campaign Leadership
1350
so acushim of
meeting
312
this amount
56149
WISH
7995
administration
Salaris
20099
11013
9084
Telephone, Jelephone
20100
THE
8682
Willite
1100
JOB
517
Office Postage
3000
1274
1726
Retty ewh
1500
1085
mailbor Expenses
2020
775
1242
Statement Regular
\
543
2020
2613
Equipment Butter
100
277
1101
\
Messinger served
700
214
456
Assure Account
2500
376
Packiging
2411
23R
59
и
30
277
123
\
Separ, Decordtion
1BM lease and Jan purchase
to
397
271
Construction Rephics
\,
n
(200
Payrell Ince
8000
1301
6699
@
Deality Insurance
30
30
is
n
muting, Xuman
4000
for
1378
\
1=:50 security di , cit
Headgeaster Sental
1500
1750
We
tote refurned
H.Q. Expense
see
n
$
76661
1/09/19
356°7
Contact Salaris Office
7461
5181
2086
special Committees
20000
4070
16910
WIN Promom
15 00.
3(3)
11969
Special hypeling
10:000
9153
n
Expense Adems
1500
305
1105
54.57
1/01/23
Hiff
Seathern California Centinued
Surnies Remander-
Bard Bubert
asof
JT.
Spring Projects
10/10/12
under
Comments
Salvies
13025
2135
4840
O\
213
1
September Free meeting
on
i/
35
57
162
action Package
5ml
2011
3764
1995
103/5
9525
Fin store Office
Salam
1293
2059
4423
Public Relations Internal
120
99%
208
Florniture Cental
26
an
378
Jelephone, Telephoned
1/30
201
138
Office supplies
75
107
168
Emeric account
200
155
50
national mailing
3,800
109
2911
19757
11431
8276
Total Smithern Cabfania
$ 779,000
23966
5 r f b
nother Difere
Services Remainer
Bubut
tru
administration
Builit
under
Commuts
Salmies
4.
7200
$ 175
# H525
Fane
Jub
274
226
Telephone, Telegraph
7700
YAY
3608
Postage
1700
737
also
Statement, supplite
1%
6149
1051
Rental
Late
129
711
meas - ger
250
11/
the
695
11111/1911
\
131
\
!!
Miscellanson
You
423
2197
36
301
10377
Fill Salvis Office
150
938
562
\
Jane
5250
1135
4115
Vituens Program
1700
1408
212
Leterature materials
2000
436
1564
\
Payrell Inven
>
13
57
mutings, Lumbors
3,
12
316
\
1105
4144
226
Salina
200
16:5
975
of
IBC
(s)
И
Explase accounts
1:50
(TV
678
Payment Invia
130
30
\
1178
2014
sumb
Schelir Office
Salaria
200
11.5
900
Payment Thank
10%
21
81
2/27
1/1/6
will
Tital northern California
42717
21/701.
$ 4748 477r/5
Contrigues
52,000
Researc W
45,000
4000
Finance
60fb
Grouch Br. feet
Cemarader
Bubert
of
Burdent
10/10/62
under
Comments
Salvies
$ 2375
$ 13758
# 10000
Wephone
%
1376
Subscriptions
in
79
221
Rents
2400
435
200L
200
330
H70
Postage Familings
1200
378
drr
Contribution to Republic 15 Assists
5600
4000
1500
Thermfor Paper Supple
216
ID
1330
#1 Services
1099%
10198
->
new Staff
7200
6
7203
D % r.
Expense account
30
&
500
Special Investigate Expense
450
TW
3375
60,000
if that
Hitl
I27229
net Finence
Expenses
Reimbursement Committee
Exempte
date Everyditines
$ 4841
#
#11811<
norm of Fereid Committee
Regust for 10/12/62 budget whift etc
Bady't take
Comments
Reduced
Increased
Promot
A Budget addition shipts of Dink
Press Bureau Felor Clips
Estemate per 8 you'll
Public Relation
+10 000
Mirk Simp Feard
Estimates pn n. Rewert -
Room accomodation
Candidate
6000
Trank Charters (including train)
Candidate
14000
30 000
B. Subjects for Distriction
1. necessity for and amount of possible Telethon budget increase?
2. Separate accounting and control of Contact Funds,
Transfer
P
Loft
Street
Invice Emaider
Budert
over
Public Printer
Budeet 10/3/62 under
Comments
Salaris
$
SSe
$ 5977
$2523
6400 40005
23995
advanting - Outdon Theat
2500 75000
N
Yopit production
10 0:
=
10000
r
Bowbokell 8,000 7,000
15000
is
with TY programs
15000
10000 115/081637
38363
summer attached
Radiospit
50000 0 0
50000
Radio pergrame
500 3,000 a
5000
A
summo attached
Specific markin
1500 1157
1043
Special Travel Curran
No:
/
065
835
200 I
200
S
Expire accr
300 143
157
28.
10.
172116
administration
Salaria
1550
19355
Demicitic Princi
When
56761
reduce 35,000
81706
Leduction WITH
54973
36679
18291
sumemo attached
mail List in
How.
1524
2476
Thank You Ziti
100
&
1000 X Duad to Cittimall
Expend account
523.
3227
2023
22276
13/01
85204
Price Burn
States
2/54
14234
9727
Press Release
reduce
100
1655
4533
12017
Sumemostarhed
Febru Clies
10.00 20,000,159
7541
Photo type already + 1200
2500
2431
69
и Summers attached
Expense
3500
372
3128
v
missing De
HSS
E1
389
Dear
57561
211690
32871
Rob
35
/- Budget appears to be adequate, but not exessive.
B&f
12
2
- Review of open purchase orders indicates that budget
F
has been committed.
49
(i)
Minor or no activity in category assof 10/3/162
Rob
25
74
B-J
10
84
Baxter
10
94
20f6
Statende continued
Sames Brinder Budget
Cried
0
Cardilate
Bubit
10/3/62
under
Comments
Saldier
1575
9131
6623
next
5806
approx. $2000 to be
18 18 15 15
12645
address Mr. Exceres
tranking previe
recomed from the
5 400 5 Hoo
1613
3787
Special Creats Train
10 000
5th
9946
n
Su memo attached
Expense accest
900
436
464
\
50510
23879
26631
mail Saldria Office
12049
8603
3446
\
Postage
5000
800
2200
Telephone, Jeleph
1375
582
793
Humanity, Mineo
11 15
1767
9383
Vi
Statement Supplies
3.55
946
2804
Su memo attached
Equipment Rente
1800
971
2A
Office Rental
1756
1032
718
\
Strange
3-
166
134
/
3517
14867
20307
Schidule Office
Salmies
Sen
3350
1950
Expense decumb
1225
497
728
655
3847
2678
Research Officers
Drive in july 19:4
2417
2 Hoir
of
Total Its will
to $315555 +33907
376
Smith California
Services
Received
Budget
asof
ora
Fill 06/100
10/3/62
under
Comments
Salvies -
to
7 600
$506
$258
\
Residers
2871
1952
925
785
3517
4278
Viteran Roger
12 orr
7670
4352
member
5000
1697
330'
negro Proper
7600
2276
5324
\
Jean Replicention Expenses
11800
2935
2865
\
Proceder Operating Expenses
1250
SR
722
Field mailings
800
145
655
7 Su memo attached
Campaign Leadership misting
1350
1038
312
summo attached
58197
26877
312%
administries
Solaris
20019
11013
9024
Telephone,
20100
7043
13057
-
Willton
1450
565
885
I'll attached
3000
1836
In thembed
Oblice Postage
not
Pitte ewh
2000
374
1626
Sir memo Withhold
mailbor Expands
See memo
thanked
2500
703
1797
Statement Regular
5483
2637
2346
Equipment a
1800
586
1214
See meno ettached
Missing So
700
51
3H8
И
Expire Co.
2500
1325
1175
Packaging
2065
2134
731
\
Sept. Decor
36
1:7
223
671
Su
memo
attac like
1BM leave and you purchase
1010
399
Construction
120
1195
5
И
Payroll Inc.
8000
1301
6699
0
Dabot In
1270
by
attached
1300
30
mutine X
4000
23:19
1651
bealing til
1500
1750
250
H25 argently deposit to
is reberred
Sr. Fernameth H.Q. Expense
so
200
&
Rone
311954
45133
6
Contact Salaria Office
7461
5181
2236
Special Committees
20000
3113
16357
V/III Process
15 bes
5370
12210
/
Special Prigiams
10:00
877
9153
n
Expense assmit
2500
305
2105
sume thacked
55 557
13456
42111
High
Southma California Continue
Sinner Remarder-
Raid
Budat
wof
10/3/22
under
Spail Prijects
Comments
Salvies
13025
2185
HEW
September Fivel musting
8.5
12
213
@
35
157
168
action Package
5775
1808
3167
19950
10168
9728
Fender Office
Salaris
are
4423
-
1298
Public Relations Material
1000
39
61
И Sumeno attached
Furniture Rentals
26
439
411
Felegraph
1/00
for
138
Office supplies
75
?r
203
Emerica account
reo
15
50
national mailing
4000
585
3415
see memo attached
1977
11006
8701
Total Smither Cabifornia
$ 238.1182
#96453
$137035
5 of b
noth
Services
Remained
fromed
Butwt
wife
tru
Budget
10/3/62
under
Comments
Salarias
$ 7200
$
2675
$45.5
~
&
approx
a $2000 cushia
in this
account
Fand
500
274
226
Telephone, Jelegraph
7700
HOLY
3608
\
Postage
1700
737
963
1700
640
1251
Rentals
Loon
1289
711
messinger
250
119
131
TSO
55
695
n
26.5
428
2197
360
301
\
59
24785
10377
14408
Full office
Salvis
1550
938
562
From
5250
1135
4115
Veterans Program
1700
450
1250
Literature materials
436
1564
/
2000
Payroll Janes
25
18
57
mutings, Lundions
500
124
316
11.025
3161
7864
Press Binese
Salina
2600
1625
975
Press Rellaw
800
67
733
@
Explane accounts
1250
578
678
\
Payment Janes
130
30
100
4780
2244
2436
Schelar Office
Salina
2055
1125
900
/
Payboll Tenn
21
21
/
102
217
1146
981
5
Tital mother California
4r717
Now
25739
Diandrital
to
931567
$502581
Nim for & Ferance Committee
Referst for 10/3/62 budget shift etc.
Bredget to be
Comments
Reduced
Increased
amount
A. Budget shift Registed
Puflic Retatins Material Finance-
national
Public
-
mailing
Relation Metinal
#
Zoo
Democratic hope
Democration
Radio Spots
25000
special Projects
W.K. Wilson
negro Budget
adm state
900
26100
B. Bulit additions Cerreted
Literatine and material additional ordered CDC itc foldersto be
adm state
# 5000
Telethon
1
Incidental printing and by
expenses over and , fore agency
postion.
15000
2
M
Telethm food to Chico + Raling
from sacramento
-
1000
senta Barbara feed from L.A.
3500
Photosand Film Chips
Press Bure ase
1200
Repather. survey
Bill recered is #992 in excess of budget
Research
992
26692
C. apprent Cushin Noted
Regular Bulut
Putlic Relations
-
Burlan mailings
to
Press Burrean
Spenkers Priss Release
1043
to
above
1200
I
3000
Candidate
special Events
x
Hoco
mil office
Fild office
stating Campaig Leaders Supplies
1000
312
mailing
300
Contract
Expense
account. - Dear Waters
1000
adm. California
Utilities
500
Office Postage
30
Pitty Cash
maily Expense
pick up
90
Equipment t Rental
5000 1000 500
I'm JI Puncher
for
400
Leahby
Insurance
(to be paid
by district
office)
1270
Finance Office
national mailing
%0
N
16925
Research Office Budget
Salaria
I 2500
10-5-62
- per Kai Jorgensen
re: Brown's expenditures
TV Spots - committed for three weeks -- only one week actually paid for.
Los Angeles
181,000
San Francisco
65,000
San Diego
20,000
Bakersfield,
Eureka, Redding,
Imperial Valley,
Stockton & Fresno
17,500
$283,500.
Radio - $18,500 - in Los Angeles - Jorgensen said probably has more
but they don't know about it;;;radio committed 2 - 3 weeks,
but not yet paid for.
Outdoor Advertising - $85,000 - includes posters and painted bulletins;
Jorgensen said probably more -- but this is what Brown people
have actually paid for.
About $5,000 - publications - minority papers etc.
Jorgensen knows of no *** larges newspaper commitments.
Brown has cancelled his space reservation for Sat. Eve. Post "due to
lack of funds"
NIXON FOR GOVERNOR CAMPAIGN COMMITTEE
&
Bob Haldemon
TELEVISION-RADIO ACTIVITIES OF "PAT BROWN"
As reported to Kai Jorgensen
August 8
KNXT advises the Brown agency (Keene Associates) has
verbally indicated to them they will be buying
between $45 - $50,000 in spots on their station for
a 4-week period.
No specific date has been discussed for the campaign.
The station will keep us informed.
Other L.A. stations have had no inquiries to date.
They too will keep us informed.
August 24
KHJ, radio, has been asked for a spot schedule from
the Brown agency. Budget: $5000. Start date: Oct. 1.
In talking to various radio reps here, the total
Brown radio budget will be in the neighborhood of
$60,000 for Southern California.
August 29
Brown agency has asked for 10, 20 and 60-second avails
between October 8 and November 5th, on following stations.
No budget mentioned
... just what will b available
during this time period.
KHJ-TV, KTTV, KCOP, KTLA - KRCA and KABC-TV
KDAY - Negro radio - have been asked to work out
a schedule of spots for $3000.
September 6
Mr. Brown has asked for clearance of "90-minutes
for a telethon" in the following markets:
Santa Barbara
September 25
Bakersfield
October 5
Fresno
October 8
San Diego
ctober 15
Sacramento
October 17
San Francisco
October 25
Los Angeles
October 30
Salinas-San Luis
October 1
These are the same markets in which we have scheduled
Nixon telethons. Also, the pattern seems to be in
each, three days after the Nixon telethons.
Mr. Brown has also requested - 9:30-10:30 PM, November 5th,
for a state-wide live pre-election telecast ...
emanating from KHJ-TV. (On September 7th, this was
changed to "2 hours", 8:30-10:30 PM, November 5th).
6
&
"Pat Brown Activities" - Page 2
September 6 (cont.)
As of 2:15 PM today, no inquiries have been made
in Los Angeles for this 90-minute telethon.
Also -
Mr. Brown is buying a half-hour time period for a
talk on Sunday, September 9th. Program will be on tape.
He has asked for avails on all California stations
in prime time.
So far he has bought - Bakersfield, Fresno, San Diego,
Santa Barbara and Sacramento.
September 7
Mr. Brown bought KHJ-TV, 9:30-10:00 PM for the
half-hour taped program on September 9th.
September 10
Following stations and times have been ordered and
confirmed for the Brown telethons:
KSBW-TV - Salinas
)
10:30-12:00 PM -
October 1
KSBY-TV - San Luis Obispo)
KLYD-TV
Bakersfield
8:00-9:30 PM
October 5
KJEO-TV
Fresno
7:00-8:30 PM
October 8
K6GO-TV
San Diego
9:30-11:00 PM
October 15/1:30
KOVR
Stockton
7:30-9:00 PM
October 17
KTVU
San Francisco
9:30-11:00 PM
October 25
KEY-T
Santa Barbara
7:00-8:30 PM
September 25
KVIP-TV
Redding
7:00-8:30 PM
October 3
KVIQ-TV
Eureka
7:00-8:30 PM
October 27
September 11
Brown has asked KHJ-TV, KTLA, KCOP and KTTV if they
can clear 90-minutes for his telethon here on November 4th.
KCOP cannot clear. KTLA quoted 8:30-10:00 PM, but
quoted so high they do not believe he will buy their station.
KTTV also quoted quite high. KHJ-TV is carrying his
two hour "Pre-Election "ight" program and have not yet
quoted him any time for the November 4th telethon.
Mr. Brown's 2-hour "Pre-Election wight" show, November 5th
has been cleared in the following markets:
Los Angeles
KHJ-TV
8:30-10:30 PM
Bakersfield
KLYD-IV
9:30-10:30 PM (1 hr only)
Redding
KVIP-TV
11
"
"
Eureka
KVIC-TV
"
"
"Pat Brown Activities" - Page 3
September 11
There is some possibility the Brown telethon dates
may be changed - due to our inquiring as to whether
a half-hour immediately following his telethon
would be available for Nixon.
(Incidentally, Salinas-San Luis Obispo, Bakersfield,
Fresno, Stockton and San Trancisco have offered
the half-hour immediately following to Nixon.
San Diego, offered the half-hour, 30-minutes after.
September 14
Mr. Brown has bought a quarter-hour - 10:15-10:30 PM,
Friday, September 21st on the CBS C lifornia Radio
Network - 11 stations. This will be a taped broadcast.
September 17
Mr. Brown has ordered and stations confirmed the
18
following:
19
KABC-TV - Spots - 10-20- and 60-seconds. $43,000.00
October 1 thru November 5
KTLA - Spots - 10-20-60-seconds. $18,000
October 5 thru November 5
KHJ-TV - Spots - as above. $25,000
KTTV - Spots - as above. $20,000*
KRCA - Spots - as above. $35,000*
KNXT - Spots - as above. $40,000
KLYD-TV - Bakersfield - 4 weeks, beginning October 8th
$2500
KVIQ-TV - Eureka - 4 weeks - beginning October 8th
$2000
KVIP-TV - Redding - 4 weeks - beginning October 8th
$2000
KIVA
Yuma - 4 weeks - beginning October 8th
1500
KGO-TV
San Francisco - 4 weeks beginning October 8th
$18,000
KOVR
Stockton - 4 weeks beginning October 8th
$8500
KICU-TV
Fresno - beginning October 8th
$1000
HIXSON & JORGENSEN.
"Pat Brown Accivities" - Page 4
September 19 - (cont)
Mr. Brown has changed dates and times in two of
his telethon towns:
Salinas-San Luis Obispo - from October 1 to October 12
from 10:30-12 PM to 10:00-11:30 PM
San Trancisco
from October 25 to October 31
from 9:30-11:00 PM to 10:00-11:30 PM
As of today, nothing has been firmed up for his telethon
in Los Angeles on November 4th.
Bob Haldeman
"Pat Brown Activities" - Page 5
F.4.8
September 20
Mr. Brown today bought time for his Los Angeles
telethon on KHJ-TV. This is scheduled for
Friday, November 2nd, 10:15-11:45 PM. 10:15
Also, the "2-hour Pre-Election" program
(mentioned September 6th), has been shortened
to 1-hour - 8:30-9:30 PM, KHJ-TV, November 5th.
- per Don Frey
more on Brown TV
Channel
Amt.
2
40M (will prob. get about 30M worth)
4
22M
5
18M
7
43M
9
18M
11
15M
13
5M (rumor)
161M
source - Mary Ellen Wheeling - TV buyer (confidential)
also - from an ad agen. friend of hers - she has rumor that
1/4 million will be spent - all media - in L.A. Ct., and
100M in Bay Area.
9/16/68
5
Los Angeles County Budget
(General . 1958)
Amount
August
Sept.
Oct.
Nov,
Administration
39,815
6,815
15,000
17,000
1,000
Knowland Clubs
1,500
500
500
500
...
Citizens Committees:
Women's Division
5,000
1,000
2,000
2,000
...
Veterans Division
5,000
1,000
2,000
2,000
...
Democrat Division
20,000
5,000
7,500
7,500
...
Advertising:
Outdoor Boards
38,750
12,900
12,900
12,950
...
(L.A.County-$25,750)
(Othere
13,000)
Televisiem(Programs
62,000
8,000
27,000
27,000
---
and Spots)
Radio
22,000
...
10,000
10,000
2,000
Newspaper Advertising
15,000
1,500
5,500
8,000
...
Literature
25,000
2,500
10,000
12,500
---
Specialized Literature
3,750
750
1,500
1,500
---
Periodicals 6 Misel.Ads
2,000
...
730
1,250
---
Mats, Cuts & Photos
2,000
500
750
730
---
Direct Mailing:
2 mil.@ 840 per 1000
80,000
...
30,000
50,000
...
Special Group Mailing
10,000
1,000
3,000
6,000
...
Public Relations:
Publicity:
Director & Pub.Expense
6,000
1,650
1,650
1,900
800
Secretary
1,443
425
340
42,
255
Extra Pub. Nea
2,500
...
---
2,500
...
Speakers Bureau
2,500
500
750
1,250
---
Research 6 Survey
1,500
500
500
500
...
Advance Man
2,500
500
1,000
1,000
...
Candidates Expense
5,000
500
2,250
2,250
...
Assist. to District
Readquarters (30 . $300)
15,000
5,000
5,000
5,000
...
General Travel
1,300
200
650
650
...
Receive 6 Clean-up
3,000
...
...
...
3,000
$ 372,760
$ 50,740
$ 140,540
$ 174,425
$ 7,055
It must be understood that this budget breakdown is based on our best judgeent
of the timing and items to be expended as of this date. Fractical judgment during
the compaign may call for asseleration or delaying of expenditures and transferring
from one budget item to another. The sole discretion for such changes must be left
to the dondidate's budget commitize.
We can only agree net to accelerate past the total breakdown for any month, plus
en) sevad from previous months. In other words, September provides for $140, 540.
If in September we do not spend $140,540, then the unused amount can 00 spent in
subsequent months in addition to the amounts budgeted for the subsequent months.
The foregoing is predicated on the fact that the money is on hand.
July 18. 1958
los County
Amministration
Juneral Campaign-1958
25 090
L. A. Country Manager (3 mos. 62500)
7.500.-
Field Man (3 MOB. 1000)
3,00-
Lield Van (2 me. 1000)
2,000-
Readquarturs Hanager (2 mos. LY 1200)
2,400-
1/8
Secretaries:
1 0 3150 for in weeks
2,100-
1 n 2150 for 10 weeks
1,500-
Stanographers:
3 # $80 for 10 weeks
2,400-
Switchboard Ope retor (14 WORKB (75)
1,050-
bimeograph Operator (10 weeks 0 375)
750-
Recopticnist-typist (12 weeks @ 470)
840-
Typists: 10 $65 for 10 weeks
650-
Shipping & Mailing Clerk (12 weeks 0 2752
900-
/Rent (L.A.County Readquarters)
750 x
Mirriture 8, Typewriters
5000
Telephone " Telegraph
3,000
Stationery P. Supplies
2,000 M
Postage (General)
1,500 M
Signs
500
Vimeo and Photo
750 rm
Payroll Taxes
500.
Insurance
300
Meetings Luncheons
3,000
Petty Cash
500
Utilities
250
Janitor
500
Messenger Service
300
Closing Headquarters
375
3 39,815
14,000 for 3 mos
4600 4 mo
Salaries fees -current
Hess
fee
15,000
Fraum
Hunter
3@1500+500/
6,000
Haffner
2 1/20 1500
3,750
Lasky 8w@ 250 tlovo
3,000
27
Past due
Finch
10,000
Primary poll
3,500
Mac Nelly poll
4,000 Signature
17
38 At
Projects
Telephone
Jackson
8,000
/
52