Ask the Scholar
Document scope · 1 page
Scholar
Ask about this object, its catalog metadata, its source description, or the page inventory.
For page-specific OCR and visual context, open one of the page chats.
Source Description
This file contains:
Campaign Financial Records Voucher list. 1pg. [Subject: Campaign] [Financial Records], no date
C. Gregg Petersmeyer's weekly expense report. Week of August 26, 1972. 1pg. [Subject: Campaign] [Financial Records], 8/26/1972
Petermeyer's weekly expenses report from 9/5/1972-9/14/1972. Attached calculation notes. 8 pgs. [Subject: Campaign] [Financial Records], no date
Memo/Finance From Petersmeyer to Bob Odle RE: Weekly expense accounts from 9/18/1972- 10/7/1972. Attached weekly expense reports. 4 pgs. [Subject: Campaign] [Financial Records], 10/11/1972
Campaign Financial Records Record calculations.8 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's weekly expense report from 10/12/1972-10/14/1972. Attached calculations. 2 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's weekly expense report of 10/15/1972-10/21/1972. Attached calculations. 5 pgs. [Subject: Campaign] [Financial Records], no date
Memo/Finance From Petersmeyer to Rob Odle RE: Travel expense vouchers. Attached weekly expense reports from 10/22/1972-11/11/1972 and calculations. 11 pgs. [Subject: Campaign] [Financial Records], 11/10/1972
From Petersmeyer to Rob Odle RE: Expense Account. 1 pg. [Subject: Campaign] [Memo], 9/25/1972
From Robert D. Bruno to Gregg Petersmeyer RE: Reimbursement for Bergen County trip. 1 pg. [Subject: Campaign] [Memo], 10/12/1972
Petersmeyer's travel voucher for week of 8/5/1972-8/13/1972. 2 pgs. [Subject: Campaign] [Financial Records], 8/16/1972
Petersmeyer's travel voucher for week of 9/3/1972-9/4/1972. 2 pgs. [Subject: Campaign] [Financial Records], 9/3/1972
Petersmeyer's travel voucher for week of 7/27/1972-8/3/1972. 2 pgs. [Subject: Campaign] [Financial Records], 7/27/1972
Petersmeyer's travel voucher for week of 7/13/1973-7/14/1973. 2 pgs. [Subject: Campaign] [Financial Records], 7/13/1972
Petersmeyer's travel voucher for week of 7/6/1972-7/8/1972. 2 pgs. [Subject: Campaign] [Financial Records], 7/6/1972
Petersmeyer's travel voucher for 6/23/1972. 2 pgs. [Subject: Campaign] [Financial Records], 6/23/1972
Scholar Source Context
Document identity
localId
26146907
label
WHSF: Contested, 52-8
core
doc
dtoType
document
citationUrl
pageCount
1
Source metadata
id
26146907
sourceUrl
contentType
document
title
WHSF: Contested, 52-8
description
This file contains:
Campaign Financial Records Voucher list. 1pg. [Subject: Campaign] [Financial Records], no date
C. Gregg Petersmeyer's weekly expense report. Week of August 26, 1972. 1pg. [Subject: Campaign] [Financial Records], 8/26/1972
Petermeyer's weekly expenses report from 9/5/1972-9/14/1972. Attached calculation notes. 8 pgs. [Subject: Campaign] [Financial Records], no date
Memo/Finance From Petersmeyer to Bob Odle RE: Weekly expense accounts from 9/18/1972- 10/7/1972. Attached weekly expense reports. 4 pgs. [Subject: Campaign] [Financial Records], 10/11/1972
Campaign Financial Records Record calculations.8 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's weekly expense report from 10/12/1972-10/14/1972. Attached calculations. 2 pgs. [Subject: Campaign] [Financial Records], no date
Petersmeyer's weekly expense report of 10/15/1972-10/21/1972. Attached calculations. 5 pgs. [Subject: Campaign] [Financial Records], no date
Memo/Finance From Petersmeyer to Rob Odle RE: Travel expense vouchers. Attached weekly expense reports from 10/22/1972-11/11/1972 and calculations. 11 pgs. [Subject: Campaign] [Financial Records], 11/10/1972
From Petersmeyer to Rob Odle RE: Expense Account. 1 pg. [Subject: Campaign] [Memo], 9/25/1972
From Robert D. Bruno to Gregg Petersmeyer RE: Reimbursement for Bergen County trip. 1 pg. [Subject: Campaign] [Memo], 10/12/1972
Petersmeyer's travel voucher for week of 8/5/1972-8/13/1972. 2 pgs. [Subject: Campaign] [Financial Records], 8/16/1972
Petersmeyer's travel voucher for week of 9/3/1972-9/4/1972. 2 pgs. [Subject: Campaign] [Financial Records], 9/3/1972
Petersmeyer's travel voucher for week of 7/27/1972-8/3/1972. 2 pgs. [Subject: Campaign] [Financial Records], 7/27/1972
Petersmeyer's travel voucher for week of 7/13/1973-7/14/1973. 2 pgs. [Subject: Campaign] [Financial Records], 7/13/1972
Petersmeyer's travel voucher for week of 7/6/1972-7/8/1972. 2 pgs. [Subject: Campaign] [Financial Records], 7/6/1972
Petersmeyer's travel voucher for 6/23/1972. 2 pgs. [Subject: Campaign] [Financial Records], 6/23/1972
citationUrl
collections
Richard M. Nixon's Returned Materials Collection
Contested Materials Files
imageCount
1
hasImages
yes
source
import
hasTranscription
no
Source extras
naId
26146907
levelOfDescription
fileUnit
recordType
description
ocrSource
nara-archive
Single page context
seq
1
pageIndex
0
type
document
mediaId
9b454d38349f2028
ocrText
Richard Nixon Presidential Library
Contested Materials Collection
Folder List
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
8
Campaign
Financial Records
Voucher list. 1pg.
52
8
8/26/1972
Campaign
Financial Records
C. Gregg Petersmeyer's weekly expense
report. Week of August 26, 1972. 1pg.
52
8
Campaign
Financial Records
Petermeyer's weekly expenses report from
9/5/1972-9/14/1972. Attached calculation
notes. 8pgs.
52
8
10/11/1972
Campaign
Memo/Finance
From Petersmeyer to Bob Odle RE: Weekly
expense accounts from 9/18/1972-
10/7/1972. Attached weekly expense reports.
4pgs.
52
8
Campaign
Financial Records
Record calculations.8pgs.
52
8
Campaign
Financial Records
Petersmeyer's weekly expense report from
10/12/1972-10/14/1972. Attached
calculations. 2pgs.
52
8
Campaign
Financial Records
Petersmeyer's weekly expense report of
10/15/1972-10/21/1972. Attached
calculations. 5pgs.
52
8
11/10/1972
Campaign
Memo/Finance
From Petersmeyer to Rob Odle RE: Travel
expense vouchers. Attached weekly expense
reports from 10/22/1972-11/11/1972 and
calculations. 11pgs.
52
8
9/25/1972
Campaign
Memo
From Petersmeyer to Rob Odle RE: Expense
Account. 1pg.
Thursday, May 31, 2012
Page 1 of 2
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
52
8
10/12/1972
Campaign
Memo
From Robert D. Bruno to Gregg Petersmeyer
RE: Reimbursement for Bergen County trip.
1pg.
52
8
8/16/1972
Campaign
Financial Records
Petersmeyer's travel voucher for week of
8/5/1972-8/13/1972. 2pgs.
52
8
9/3/1972
Campaign
Financial Records
Petersmeyer's travel voucher for week of
9/3/1972-9/4/1972. 2pgs.
52
8
7/27/1972
Campaign
Financial Records
Petersmeyer's travel voucher for week of
7/27/1972-8/3/1972. 2pgs.
52
8
7/13/1972
Campaign
Financial Records
Petersmeyer's travel voucher for week of
7/13/1973-7/14/1973. 2pgs.
52
8
7/6/1972
Campaign
Financial Records
Petersmeyer's travel voucher for week of
7/6/1972-7/8/1972. 2pgs.
52
8
6/23/1972
Campaign
Financial Records
Petersmeyer's travel voucher for 6/23/1972.
2pgs.
Thursday, May 31, 2012
Page 2 of 2
Date
Voucher
Submitted
Paid
8/26
8.90
8/30
Yes
9/5-9/9
81.05
9/25
$514.83
514.83
9/10/9/14
433.78
9/18-9/23
259.53
10/11
$846.25 less
500.00 Advance
9/24-9/30
334.25
846.25
$ 346.25
10/1-10/7
252.47
10/12-14
125.01
10/19
$ 446.37 - Voucher #20316
446.37
10/15-10/21
321.36
10/22-10/28
538.70
$538.70 - Voucher #20321 12/4/72
10/29/-11/4
506.43
$506.43 - Voucher 20319 -12/8/72
11/5-11/6
107.29
$107.29 - Voucher 20318 12/4/72
$598.79 - Voucher 20317 11/23/72
$ 2,973.77
$ 3,058.66
WEEKLY EXPENSE REPORT
NAME
C. Gregg Petersmeyer
WEEK ENDING
August 26, 1972
ACTIVITY White House Office
APPROVED
BY
NO.
CASH EXPENSES
Telephone 456-6774
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
/ /
/ /
/ /
/ /
/ /
/ /
TOTALS
I BREAKFAST
2 LUNCH
3 DINNER
4 HOTEL
5 TIPS
6 TAXI & RENT CARS
$8.90
$8.90
7
6 TEL TEL
9
*10 TRANSPORTATION
"
*12 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
$8.90
$8.90
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
Taxi to Television Station with Joe Blatchford for joint appearance on Panel Show
Return to Doral Hotel. (Receipts attached herewith)
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
(16) YOUR CASH POSITION:
SPECIAL INSTRUCTIONS
+
BALANCE-LAST REPORT
REIMBURSEMENT DUE YOU
+
PERMANENT ADVANCE
TEMPORARY ADVANCES RECEIVED
+
FOR ACCOUNTING USE ONLY:
SUB-TOTAL
AMOUNT OF THIS EXPENSE VOUCHER
WEEKLY EXPENSE REPORT
C. Gregg Petersmeyer
NAWhite House Staff
WEEK ENDING
ACTIVITY Room 285- EOB
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
/ /
9/5/72
9/6/72
9/7/72
9/8/72
9/9/72
TOTALS
1 BREAKFAST
1.10
1.02
.90
1.20
4.22
2 LUNCH
1.93
2.10
2.25
6.28
15.03
3 DINNER
6.35
9.37
3.25
YOU
11.123997
4 HOTEL
21.00
21.0°
5 TIPS
6 TAXI & RENT CARS
3.00
7.43
7.10
3.75
.55
21.83
7
8 TEL TEL
9
*10 TRANSPORTATION
11
*12 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
3.00
37.81
19.59
10.15
31.50
81.05
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
(16) YOUR CASH POSITION:
SPECIAL INSTRUCTIONS
+
BALANCE-LAST REPORT
REIMBURSEMENT DUE YOU
+
PERMANENT ADVANCE
TEMPORARY ADVANCES RECEIVED
+
FOR ACCOUNTING USE ONLY:
SUB-TOTAL
-
AMOUNT OF THIS EXPENSE VOUCHER
BALANCE ON HAND
DETAILS OF CREDIT CARDS USED: (ATTACH RECEIPTS)
DATE
CREDIT CARD CO.
WHERE USED
PURPOSE
AMOUNT
WEEKLY EXPENSE REPORT
NAME
WEEK ENDING
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
9/10/72
9/11/12
9/12/72
9/13/72
9/14/12
/ /
/ /
TOTALS
1 BREAKFAST
1.90
1.75
1.50
1.20
.90
7.25
2 LUNCH
2.15
2.20
2.10
2.80
1.75
11.00
3 DINNER
5.00
5.20
4.00
/
5.25
4.25
23.70
4 HOTEL
86.14
26.36
14.91
21.00
148.41
5 TIPS
6 TAXI & RENT CARS
2.55
173.67
16.05
26.45
24.70
243.42
7
8 TEL
9
*10 TRANSPORTATION
"
*12 ENTE- TAINMENT
13
14
5670
15
97.24
209.18
38.56
35.70
31.60
16 CASH
WSES
88.69
202.23
3096
29.25
24.70
43378
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
or *RANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
(16) YOUR CASH POSITION:
SPECIAL INSTRUCTIONS
+
BALANCE-LAST REPORT
REIMBURSEMENT DUE YOU
+
PERMANENT ADVANCE
TEMPORARY ADVANCES RECEIVED
+
FOR ACCOUNTING USE ONLY:
SUB-TOTAL
AMOUNT OF THIS EXPENSE VOUCHER
BALANCE ON HAND
DETAILS OF CREDIT CARDS USED: (ATTACH RECEIPTS)
DATE
CREDIT CARD CO.
WHERE USED
PURPOSE
AMOUNT
300
1681
9774
1959
20918
1015
3856
31.50
3570
81.05
49383
3160
21
41278
51483
8105
493,83
16597- - Car Rental
327.86 Cash due.
Owe Jenking
350.00
32786
51483
16597 Car Rental 22.1 4 but
348.96
of
Gwe Jenkin
pocket
$ 350.00
stient
/ ec tre
Stirt
20 're
- 5071
1641
69421 9E IC
-sse
6198
27 24831
2370
/hsh1
5277
PLEE
525
- 11
16/ml
207
725
229
$ 1 8 2 $
egt
205
eys
24342
0 1 11
\ 14841
521
9CL
/ elet
ese lb
2011
011 211
- S2L
150 220
Sales SLI.
120
875
21
155
9774
$1.50
20918
41278
1015
3856
21
19 59
3520.
433-
1681
3160
3.00
412 12 78
81.85
giels
120
493.83
280
525
Th G, 91
6
21
26.45
3
5670
110
193
635
300
102
210
937
90
743
225
120
325
875
710
4 22
21.00
1503
325
1503
3997
.5.5
3997
2183
2183
8105
9/13
9114
Japi
550
24.
100
8.75 175 752645
Hotel
6.95
250
350 from
14.4
350.80
47278
food
280
43.19
49383
306.81
16597
350 00
32786
16597
Car Rentr
32.2.14
327.86
24.70.
86.64 Short
300
8869
15.71
20223
1749
3096
2925
700
2470
42933
32930
37583
4'2933
16597
53.50
16597
263,36
375,83
254/36
26336 350.08
63,64
215
175
500
220
150
120
8614
520
210
400
280
.90
255
2636
97.74
1,736,7
1491
525
125
209.18
1605
26,45
425
35.70
2470
3856
9724
31.60
20918
3.00
110
193
102
3856
90
210
635
225
3570
743
937
325
3160
710
N3
3.25
41278
16.81
19.89
10.15
6005
300
47278
120
1681
875
1959
41278
1015
55
8105
1050
10.50
493,83
60.05
21
21
31.50
47278 42933
81.05
43.45
THE WHITE HOUSE
WASHINGTON
Potum
by
check
2nd N/S
or 6
Sept. 5 - 16
9/6
9/7
Japi
1.75
918
2.00
9/9
2.00
3.75
1.00
Hotel
3.00
1.93
food 6.35
1.02.
9.37
3.25
1
Car Rental
8.75
&
.25
Tall Chg. 25
.25
1.25
Parking 3.18
1.50
25.
25
-
3.68
.25
30
30
375
25
25
1.10.
30
55
7.43
.75
25
50
25
25
25
9/5
3325
r,65
4.1 r
3.75
Jupi 300.
300
7.10
9/10
9111
Jadi
9/12
6.25
1.45
Hotel
86.14.
2636
165
440
530
Food
95
2.20
2.30
16.05v
Car Rental
14.91
(
30
Joll Chg
50
25
.95
Parking
2.00
2.55
16597 (5 das)
16742
625
\
17367
Fransy. 91
October 11, 1972
MEMORANDUM FOR ROB ODLE
Committee for Re-election of the President
FROM:
GREGG PETERSMEYER
Attached are weekly expense accounts from September 18, 1972
through October 7, 1972, in the amount of $846.25. Receipts for
the expenditures are in the manilla envelope. I am also returning
the ticket stubs for the plane tickets. There are a couple that
I did not use and the money should be refunded to the Committee.
I would appreciate it if the difference between the $500.00 advance
and the $846.25 ($346.25) could be paid to me by check. As you
can see from the receipts, in three instances when I rented cars
I charged them and I will have to pay these amounts very soon.
Many thanks.
Received
$346.251172
b
Gave ash tougg en soute.
C. GREGG PETERSMEY ER
WEEKLY EXPENSE REPORT
NAME
WEEK ENDING
ACTIVITY White House Staff
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
10/1/72
10/2/12
10/3/12
10/4/12
10/5/72
10/6/72
10/7/22
TOTALS
I BREAKFAST
3.62
3.62
2 LUNCH
3.36
1.51
4.87
3 DINNER
17.06
7.95
8.35
8.50
7.64
9.10
58.60
4 HOTEL
15.52
12.48
23.13
20.47
71.60
5 TIPS
6 TAXI & RENT CARS
5.00
2.65
8.75
12.00
5.00
5.60
3.50
4250
7
"
"
4.90
5.40
7.75
4.50
22.55
8 TEL & TEL
4.05
4.05
9
*10 TRANSPORTATION
1.00
6.00
37.68
44.68
11
*12 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
26.96
35.88
43.33
51.75
54.37
36.68
3.50
252.47
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
PURPOSE
(16) YOUR CASH POSITION:
SPECIAL INSTRUCTIONS
+
BALANCE-LAST REPORT
REIMBURSEMENT DUE YOU
+
PERMANENT ADVANCE
TEMPORARY ADVANCES RECEIVED
+
FOR ACCOUNTING USE ONLY:
SUB-TOTAL
-
AMOUNT OF THIS EXPENSE VOUCHER
BALANCE ON HAND
CARDS USED: (ATTACH RECEIPTS)
WEEKLY EXPENSE REPORT
NAME
C. GREGG PETERSMEYER
WEEK ENDING
ACTIVITY White House Staff
APT GVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
9/24/72
9/25/72
9/26/12
9/28/72
TOTALS
9/27/72
9/29/72
9/30/72
1 BREAKFAST
1.37
2.25
2 LUNCH
2.85
4.72
3 DINNER
7.50
8.80
8.50
8.75
6.80
4 HOTEL
21.48
16.80
15.75
16.80
5 TIPS
6 TAXI & RENT CARS
2.10
8.25
10.35
7
B TEL TEL
3.46
11.15
9
*10 TRANSPORTATION
106.84
16.00
57.08
7.00
11
*12 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
139.28
45.07
38.25
36.05
68.60
7.00
-3,
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON (8)
WHERE ENTERTAINED
PURPOSE
(16) YOUR CASH POSITION:
SPECIAL INSTRUCTIONS
+
BALANCE-LAST REPORT
REIMBURSEMENT DUE YOU
+
PERMANENT ADVANCE
TEMPORARY ADVANCES RECEIVED
+
FOR ACCOUNTING USE ONLY:
SUB-TOTAL
AMOUNT OF THIS EXPENSE VOUCHER
BALANCE ON HAND
WEEKLY EXPENSE REPORT
NAME
C. GREGG PETERSMEYER
WEEK ENDING
ACTIVITY White House Staff
PROVED
NO
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
9/18/72 9/18 /72
9/19/72
/20/
1211
1221
1231
TALS
1 BREAKFAST
2.25
1.50
2.00
2.50
1.71
1.16
2 LUNCH
1.85
2.98
2.00
1.98
3.11
3 DINNER
5.38
9.45
8.75
4.25
450
1,33
4 HOTEL
20.34
1832
11.80
11.26
27.00
12.80
1.52
5 TIPS
6 TAXI a RENT CARS
7.50
2.75
10.25
"
7
6.80
275
9.55
B TEL TEL
8.91
3.05
2.15
9
*10 TRANSPORTATION
68.00
1600
11
*12 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
40.02
35.52
23.90
102.40
39.05
18.64
in
$1.53
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON($)
WHERE ENTERTAINED
PURPOSE
(16) YOUR CASH POSITION:
SPECIAL INSTRUCTIONS
+
BAI ANCE-LAST REPORT
THE WHITE HOUSE
-
WASHINGTON
25247
500- Com adv
THE WHITE HOUSE
33425
WASHINGTON
25953
250 Jenkins adv.
(hese
846.25
750.-
\
33425
500 -
346.25
Car Pental
2,59,53
5708
846.25
6800
10684
500 846.25 — Com-adr.
231.92
346.25 250.
100. - Cashon Hand
337.92 , 87 92
337.92
44 - Podies
8.33
mour
144.
]
THE WHITE HOUSE
WASHINGTON
Bills have to
pay.
5708 lar
6800 Rental
10684
231.92 owe.
144.00 calth on hand
375.92
87.92 need above voucher.
500.00 for Committee
587.92
25000 Jenkin
837.92
9/30
7.00
9/29
4.72
6-80
5708
68.6°
9128
2.25
875
1680
725
100
9127
2.85
8.50
SL:51
11.15
ST.JE
9/26
1.37
8.80
(6.80
2.10
16.00
45.07
9/25
7.50
2148
346
10684
13928
Losh <;
3825
3605
6860
700
33476 to
2
2
9'24
334.25 -
14
23,
4'o
THE WHITE HOUSE
WASHINGTON
225 285 750 2148
137 472 880 1680
362 7.59 850 1575
875 1680
680
3
70.83
535
210
825
346
10684
1035
1115
1600
1461
5708
362
2 700
759
18692
3035
7083
1035
1461
18692
33025
334.25
89.918
89918
obe'ee
1
-
29690
4981
3905
10240
oteol
0689
49.81
39.05
2089
SOE
lbs
ObEE
es'se
25.58
SLe
corth
SIT
20.21
gell
0811
sle
QS9
ose)
25.7
925
SLS
CESI
05L
sb)
201
sbc
581
Shb
he oe
12.1
05.2
00.0
05.1
se.e
SES
9(23
9/22
12lb
n/b
61/b
9/18/72.
THE WHITE HOUSE
WASHINGTON
225 185 538 2034
150
298
945
1832
200
200
875
1180
250
198
925
1126
171
8.81
450
2700
9.96
3733 101.52 1280
750
680
275
891
275
68
1025
305
955
215
996
881
14.11
3733
10152 19153
1025
68
19153 1411 955 259.53
Ltighe
esc /
seh
/
4
\
$99E
\ 13.43
these
Lhege
Roist
Lsbe
5215
biree
\
4333
ase
/
SS SE
112
969C
889E
/
LEHS
899E
EEEH
5619
51.75
001
209'
4333
Lhol
LEtis
ons
053
205
3588
076
size
591
2021
SLT
9690
112
201
son
Elet
SLS
essi
26h
025
OSE
RDS
oss
stiel
SbL
205
151
764
CIE
548
336
9011
L/01
To
ST01
till
E/01
2/01
1101
]
THE WHITE HOUSE
WASHINGTON
v
3.62 151 1706. 1552 112
"
336 795. 1248
4.87 835.2313
850. 2047-
764. 71.60
910.
2
58.60
500
362
I
490
100
265
487
\
540
600
875
5800
775
3768
1200
450
7160
500
4468
560 22.55
4250
350
2255
4250
4468
405
248.32
4
405
252.47
C. Gregg Petersmeyer
WEEKLY EXPENSE REPORT
NAME
White House Staff
WEEK ENDING October 14, 1972
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
/ /
/ /
/ /
/ /
10/12/72
10/13/22
10/14/22
TOTALS
1 BREAKFAST
1.49
1.85
3.34
2 LUNCH
2.05
2.25
430
3 DINNER
7.40
5.83
5.20
18.43
4 HOTEL
19.54
16.32
16.50
52.36
5 TIPS
6 TAXI & RENT CARS
19.75
11.00
10.€5
41.40
7
8 TEL TEL
1.60
3.58
5.18
9
"10 TRANSPORTATION
11
'12 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
4821
40.27
36.45
>125.01
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
Submitted
(12) ENTERTAINMENT
DATE
NAME OF PERSON(5)
WHERE ENTERTAINED
10/19/72
PURPOSE
Voucher 446.37
12501x w 321.36
740
149
1954
185
205
1975
225
583
520
160
1632
1650
48.29
1100
1065
4027
358
36.45
3645
40.27
125.01
149
205
740
185
225
1954 1975
583
1632 1100
3.34
4.30
5.20
1650
1065
1843
52.36 41.40
160
334
358
430
1843
5.18
5236
4140
2518
125.01
C. Gregg Petersmeyer
WEEKLY EXPENSE REPORT
NAME
White House Office
WEEK ENDING Oct. 21,1972
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
10/15/72
10/16/22
10/17/22
10/18/72
10/19/22
10/20/212
10/4/72
TOTALS
I BREAKFAST
1.95
1.50
1.60
1.75
1.20
1.35
26
10.21
2 LUNCH
3.20
2.85
2.75
2.51
3.75
15.06
3 DINNER
7.50
4.35
7.50
4.00
5.35
4.73
1.25
40.67
4 HOTEL
18.02
18.02
16.40
16.40
16 40
22.28
14.04
121.56
5 TIPS
6 TAXI RENT CARS
7
9 TEL TEL
4.13
4.12
9
*10 TRANSPORTATION
9.70
15.00
72.13
25.09
121.12
11 TULLS
7.80
120
"12 ENTERTAINMENT
13
14
15
6
16 TOTAL CASH
EXPENSES
27.47
28.00
38.40
40.00
105.63
55.96
25.90
$321.36
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
Submitted
1
Kelinli
DATE
for
Voucher 20316
peris 12501
(12) ENTERTAINMENT
Bob Doll
2
Paid 12/41
$ 446-37
THE WHITE HOUSE
/
WASHINGTON
7213
THE WHITE HOUSE
WASHINGTON
Ltill
1802
asc
195
2509
97.22
00.82
413
20s1
435
as
owe yet
26491 actual eig
362.13 1.67.69 9722
How much left sun. Sun of 500 when left her
0788
1640
orr
750
160
9772
anopy # 5r$ L'Lse, 19
970
320
4000
1640
e947
09 erer
15.00
400
sse
SLI
cash reseripened
new 52
10 5 63
27.91
500.00
89.23
780
7213
535
ste
021
33231
16769
3278
299.53 should
have on
have
hand.
56.56 5596 25.90
sil 5981 bese street
2021 ELh
SLE ise
135
98
2747
195
2800
150
320
750
160
285
2200
435
175
275
2360
750
120
251
8923
135
400
375
535
5596
86
3
5656
4
1506
473
10.21
~
1865
4
3343
26 5.51
725
40.68
264.91
1802
413
920
7.80
1802
1500
2228
7213
1404
2509
72.36
121.92
1021
/
1640
1506
1640
3343
16,40
7236
121.56
413
265'5'
12192
26491
780
80
264.91
5
Sunday - 22
sthp.m. -
330 pm - NW361
349
Detroit
520 p, - NW NC 953
S Class
6"
- Saginaur
call. 75, Jus.
testy
Elmina Dear airport 2 7393803
U -0 r 2, \
261
was.
7393803 602 415 Seys
n Oct.20. Binghonto
8
80 mile 199mlies 5021
2509 ?
264.91
9722
500.00
264.91
362.13.
236.09
500 or had.
500 fred
36213 spent. 299
26491 spent
13787
236.09.
₹,3,7,87
9
0000
$ 13787
1021
1506
2747
99
4068
2800
16
36
12156
3840
16
63.
413
40 00
16
is
is
12192
10563
4
780
5596
32 1.36
2590
24
2
32136
Bakersfild
MEMORANDUM
THE WHITE HOUSE
WASHINGTON
November 10, 1972
MEMORANDUM FOR ROB ODLE
Committee to Re-elect the President
VIA:
BRUCE KEHRLI
FROM:
GREGG PETERSMEYER
SUBJECT:
Travel expense vouchers
Attached are my expense vouchers (with receipts) for the weeks ending
October 28, November 4 and November 11.
Also attached are my airline ticket receipts, a few portions were not
used and can be returned for credit. Further, when making some
changes in flight schedules I had to pay additional money for certain
flights and these are shown on my expense vouchers.
Thanks you for all your help.
C. Gregg Petersmeyer
WEEKLY EXPENSE REPORT
NAME
White House Office
WEEK ENDING
October 28, 1972
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
10/22/72
10/23/72
10/24/12
10/25/72
10/26/72
10/27/72
10/28/72
TOTALS
1 BREAKFAST
3.00
2.50
1.95
1.50
2.50
1.25
1.75
14.45
2 LUNCH
1.27
1.66
2.03
2.00
3.04
4.25
2.63
16.88
3 DINNER
7.47
7.91
7.54
4.84
5.50
4.85
6.40
44.51
4 HOTEL
14.29
33.54
15.29
24.49
16.50
22.58
126.69
5 TIPS
6 TAXI & RENT CARS
32.78
8.00
63.32
85.13
29.65
39.21
258.09
7
8 TEL TEL
9
*10 TRANSPORTATION
18.00
28.08
24.00
8.00
78.08
11
*:2 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
76.81
53.61
90.13
14604
51.54
62.58
57.99
A5392
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
121 THANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
12: NMLNT
DATE
Received " 20321 538.70
PUP
12/4/72
YOU POSIT
W.
YOU
28
Week end. Oct 22 2ues 24 28
22
25
26
23
Fat
Sut
Fater
22
mon
mon
Wed
Jenn
1.75
Sun
1.50
2.50
1.25
1.95
2.63
3.00
2.50
3.04
4.25
B
2.00
2.03
8.02 6.40
1.27
166
5.50
I
7.9dy
7.54
484
4.85
D
7.47
Hotel
14.29
3354
15-29
M7
2449
1650
2258
Jijes
8.00
JanitPart lens 3278
63.32+
85.13
29.75
3921
50
29.65
21
8.00
Transy 18.00
28.08 24.00
32449.
452.57
tgneth
8513
PL8ES
300
127
747
250
1429
166
3278
791
18
195
203
3354
800
150
200
754
1529
2808
6332
250
304
484
2449
24-
8513
125
425
550
1650
2965
70.08
175
263
485
2258
800
3921
14.45
640
126.69
78.08
1688
258.09
44.51
1445
1688
4451
12669
25809
7808
53870
Ly'n Eti
as
1525H
sose whe .OL'LES
&1
shah
btitile bbics
h
=8
hs 15
4999
49.99
8529
ao-tie
85e9
sibe
$5.66
lebe
hsle
ssee
0591
0h 9
ESCE
5st
055
En
seh
9013
hoe
1995
SLI
Sel
ase
1819
the
1841
st
E1 &
16'09
Ellb
so.sr
19:5
18.89
E8CE
eae9
20s
SLeE
brutie
besi
hsee
behl
hsh
hsc
1bl
Ltl
200
E e
991
Lel
051
561
ese
are
WASHINGTON
THE WHITE HOUSE
&
L
C. Gregg Petersmeyer
WEEKLY EXPENSE REPORT
NAME
White House Staff
week ENDING
November 4, 1972
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
10/29/72
10/30/72
10/31/72
1/1/72
1/2/72
1/3/72
1/4/72
TOTALS
1 BREAKFAST
1.25
1.75
2.50
1.75
1.95
2.25
1.50
12.95
2 LUNCH
4.31
3.50
1.89
146
2.40
4.08
2.75
20.39
3 DINNER
9.85
7.25
5.55
891
6.80
6.49
3.12
47.97
4 HOTEL
28.85
24.00
16.07
15.51
25.30
27.55
23.34
160.62
5 TIPS
6 TAXI & RENT CARS
76.41
113.34
4.25
3.00
197.00
7
8 TEL TEL
9
*10 TRANSPORTATION
67.50
67.50
11
*12 ENTERTAINMENT
2
129.00
100
:0, NTATION
DATE
insure
Review
WHERE ENTERT
20313/22
POSITION:
SPECIAL STRUCT.C.
: REPORT
NT DUE YOU
39.45
ID.E
lese
889
240
195
120.67
431
ILOE LElh
2755
649
408
225
251
Et '90 S
3071 3071
104.00 13935 31.88
36.50
2334
312
rie
ST
67.50 113.34 4.25
stigo
4037
3945
881E
13937
- hol
E9'LT $0'IC
1551 (091 whe 149L ssse
985 725 555 891
941 681 DSE
SLI ose SCI sel
WASHINGTON
THE WHITE HOUSE
I
(90el
02261
300
seh
11334
In9L
1295
150
see
195
175
250
175
125
E
05.09
122
19.99
see
408
240
189
350
4.31
<
THE WHITE HOUSE
2039
3
506.43
or 60.999
50291
67.50
197.00
16062
4485
1999
sbel
47.97
312
44.85
649
680
1551 168 9 til
WASHINGTON
555
sel
985
160.62
2334
ggle
erse
L091
2400
588C
Weck Oct. 29 - nov. 4.
3 4
31
I
2
29
30
Sun
mon
Two
Wed
Then
Ini Sat Total
1.95
225
1.50
B
1.25
1.75
250
125
102 275
3.50
2.40
4.31
1.89
1.46.
408
3.12.
I
9.85
6.59
7.25,
5.55
8.91
6.80 6.49
D
1607
1551
25.30. 27.55.23.34
Hotel
2885
24.00
Depo
.95
76.41
113.34.
65
3.00.
Japi & Rent Cars
2.654.25
20l 20
3400
sany. 625 67.50
506.43
C. Gregg Petersmeyer
WEEKLY EXPENSE REPORT
NAME
White House Staff
WEEK ENDING
November 11, 1972
ACTIVITY
APPROVED
BY
NO.
CASH EXPENSES
EXPENSE
SUNDAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
SATURDAY
ITEM
11 /5 /72
11/6/72 /72
11/7/72 11/7
/ /
/ /
/ /
/ /
TOTALS
1 BREAKFAST
1.50
1.75
3.25
2 LUNCH
3.05
2.40
5.45
3 DINNER
4.85
5.60
10.45
4 HOTEL
16.50
21.92
38.42
5 TIPS
6 TAXI & RENT CARS
25.22
25.22
7
8 TEL TEL
9
*10 TRANSPORTATION
24.50
24.50
"
*12 ENTERTAINMENT
13
14
15
16 TOTAL CASH
EXPENSES
25.90
81.39
107.29
*DETAILS OF TRANSPORTATION & ENTERTAINMENT
(10) TRANSPORTATION
DATE
FROM-TO
METHOD USED
PURPOSE
COST
(12) ENTERTAINMENT
DATE
NAME OF PERSON(S)
WHERE ENTERTAINED
Voreder
PURPOSE
10/29
OUR CASH POSITION:
20318
318
SPECIAL INSTRUCTIONS
+
BALANCE-LAST REPORT
REIMBURSEMENT DUE YOU
+
PERMANENT ADVANCE
12/4/72
TEMPORARY ADVANCES RECEIVED
+
FOR ACCOUNTING USE ONLY:
SUB-TOTAL
-
AMOUNT OF THIS EXPENSE VOUCHER
Week nov. 5 - 11
5
Sun
mon 6 Two 7 West 8 The 9 7'0 i Sat 3.25 dotal
1.50
1.75
B
5.45
L
3.05
2.40
A
485
5.60
10,45
38.42
Hotel 16.50 21.92
2522
Lips
Japi Rent la 25.22
Zell & del
24.50
24.50.
Transg.
107.29
2590 61.49
6149 81.39
26'se becon bells
107.29
]
THE WHITE HOUSE
WASHINGTON
150 175
305 240
485 560
1.6.50 2192
2590 2522
2450
81.39
2590
10729
Committee For The
RE-ELECTION OF THE PRESIDENT
294 Main St.
Hackensack, N.J. 07601
October 12, 1972
Mr. Gregg Petersmeyer
The White House
Washington, D.C.
Dear Gregg:
Enclosed are news clippings concerning your visit to
Bergen County and a check in the amount of $52.00 re-
imbursement for your air fare.
I am sorry for the delay in getting this to you.
Shortly after your visit I was given the job of the
canvassing of Bergen County and I have been tied up
night and day.
We did have many favorable comments about your talk
and regardless of what The Record says, we consider
the event a total success.
Thank you for you help on such short notice it was a
pleasure having you as our guest.
Sincerely
Robert D. Bruno
Volunteer Chairman
$5200
enc
1117.
September 25, 1972
MEMORANDUM FOR ROB ODLE
Committee for the Re-election of the President
FROM:
GREGG PETERSMEYER
RE:
Expense account
Attached are Weekly Expense reports for the trip I took September 5
through September 14, 1972. Receipts are in the attached folder.
The amounts due for this trip should be sent to me direct. I had
a travel advance from the White House and must repay them as soon
as possible. Many thanks.
$ 514.83
Receive/73
STANDARD FORM 1012
TRAVEL VOUCHER
7 GAO 5300
1712- 9
DEPARTMENT BUREAU, OR ESTABLISHMENT
VOUCHER NO.
White House
400
PAYEE'S NAME
SCHEDULE NO.
C. Gregg Petersmeyer
132
MAILING ADDRESS
PAID BY
Room 285 - Executive Office Building
Washington, D. C.
AUG 28 1972
OFFICIAL DUTY STATION
RESIDENCE
D.C.
D.C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
August 5, 1972
August 13. 1972
CASH PAYMENT RECEIVED:
APPLICABLE TRAVEL AUTHORIZATION(S)
Amount to be applied
(DATE)
NO.
DATE
Balance to remain
outstanding
$
(SIGNATURE OF PAYEE)
TRANSPORTATION REQUESTS ISSUED
AGENTS
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE,
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM-
ISSUED
TICKET
MODATIONS
FROM-
TO-
L3,931,945
435.00
UAL
Coach
8/4
D. C.
Casper, Wyoming
Sacramento, Calif.
San Francisco
Los Angeles
Phoenix, Ariz.
and return
GTR:
Wash., D.C.
Chicago, III.
Chicago, Ill.
Salt Lake City, Utah
Salt Lake City, Utah.
Casper, Wyo.
* LA. Cal to Phoenix, Arizona
Denver, Col.
Sacramento, Cal.
Phoenix, Arizona to D. C.
Sacramento, Cal.
San Francisco, Cal.
Los Angeles Cal/
** Certified 8/16/72 forrect. Payment or credit has not been received.
Dollars
Cts
AMOUNT
CLAIMED
75
(Date)
(Signature of Payee)
234.
95
APPROVED (Supervisory and other approvals when required)
DIFFERENCES:
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
Total verified correct for charge to appropriation(s)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
234.
95
ACCOUNTING CLASSIFICATION
1130114 Special Projects
AM
The White House Office, 1973
$ 234.95
Abbreviations for Pullman accommodations: MR. master room; DR. drawing room; CP, compartment; BR. hedroom; DSR. duplex single room; RM, roomette:
DRM. duplex reomette: SOS. single occupancy section: LB, lower berth; UB. upper berth: LB-UB, lower and upper berth: S. seat.
** FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the claim (28 U.S.C. 2514) and may result in a fine of not more
than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287; id. 1001).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this voucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
Aug. 5, 1972
1:30 p.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
NATURE OF EXPENSE
RATE
c
19 72
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
MILES
OTHER
8/5
Left Office EOB - WH car 1:30 p.m.
for National Airport
Left D. C. United #247 - 2:15 p.m.
Arrived Chicago 3:45 p.m. - left Chi. United #687
Arrived Salt Lake City 5:45 p.m.
Lv. Salt Lake City 7:15 p. III.
Arrive Casper, Wyoming 8:15 p.m.
8/6
By car to Denver
Left Denver 7:25 p.m. United #177
Arrived Sacramento 8:33 p.m.
8/7
Left Sacramento by car for Stockton
Left Stockton by plane 5:10 p.m. - Frontier Airlines (recepit attached)
8
00
Arrive Fresno 5:50 p.m.
8/8
left Fresno - via Frontier at 8:10 a.m. (recepit attached)
11
00
Arrived San Francisco 9:05 a.m.
*
9/9
Left S. F. 4:30 by plane
Arrived L.A. 5:30
* 9/12
Left A. A. 9:15 a.m. via Western Airlines
Arrived Phoenix 10:30 a.m.
*
9/13
Left Phoenix 9:35 a. m. by plane
Arrived National Airport, D.C. 5:45 p.m.
Taxi to Office - Arrived Office 6:15 p.m.
Travel authorized actual subsistence NTE $40.00 per day
Based on hotel cost:
Hotels and meals (receipts attached)
179.23
25
Taxis (receipts attached)
36.72
75
see attached itemization.
* Dates should be 8/9, 8/12 & 8/13
Grand total to face of voucher
$234.95
75
215.
95
(Subtotals, to be carried forward if necessary)
19
00
= U.S. GOVERNMENT PRINTING OFFICE: 1065 O - 216-854
STANDARD FORM 1012
Aug , Γ 1970
TRAVEL VOUCHER
The GAO Manual
1012-113
DEPARTMENT BUREAU. OR ESTABLISHMENT
VOUCHER NO.
White House
490
PAYEE'S NAME
SCHEDULE NO.
166
C. Gregg Petersmeyer
MAILING ADDRESS (Including ZIP Code)
PAID BY
Room 285 - Executive Office Bldg.
Washington, D. C.
9/20/72
OFFICIAL DUTY STATION
RESIDENCE
D.C.
E.C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
3.
9/3/72
9/4/72
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION(S)
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
AGENTS
INITIALS OF
MODE. CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE,
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM-
ISSUED
TICKET
MODATIONS
FROM-
TO-
L3,931,965
78.00
Piedmont Coach
9/1
D.C.
Florence, S. C.
and return
** Certified correct. Payment or credit has not been received
Dollars
Cts
9/8/72
Date)
C.Greeg (Signature of Payee) AMOUNT CLAIMED
62
17
Approved. Long distance telephone calls are certified as necessary in the DIFFERENCES:
interest of the Government.
* Correction in addition-
should be $52.17
10
00
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Cerrifying Officer)
TRAVELER
52.
17
ACCOUNTING CLASSIFICATION
special Projects
$ 52.17
the While House Cifice, 1973
* Abbreviations for Pullman accommodations: MR. master room: DR, drawing room; CP, comparrment; BR, bedroom: DSR, duplex single room: RM, roomette;
DRM, duplex roomette: SOS, single occupancy section; LB, lower berth; UB, upper berth; LB-UB. lower and upper berth; S. Seat.
FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the claim (28 U.S.C. 2514) and may result in a fine of not more
than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287; it 1001).
***It long distance telephone calls are included, the approving officer must have been authorized in writing by the head of the department or agency to certify
131 U.S C., (6804).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period divered by this soucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
Sept. 3, 1972
3:30 p.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
C
NATURE OF EXPENSE*
1972
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
MILES
OTHER
Sept. 3
Taxi from residence to Airport
Left residence 3:30 p.m.
3
50
Left National Airport, D.C. 4 p.m. via Piedmont #953
Arrived Florence, S. C. 7:27 p.m.
Taxi Florence Airport to Sheraton Hotel
5
00
3
Hotel bill and dinner for night of 9/3 (receipt attached)
30
87
4
Dinner - night of 9/4 - receipt attached
9
B0
Left Florence, S. C. 7:15 p.m. Piedmont #918 (by private
car to Airport no taxi used)
Arrived D.C. National Airport 10:14 p.m.
Taxi Airport to residence in D. C.
3
50
* Grand total to face of travelvoucher is
$ 10.00 too much.
NOTE: TRAVELER IS AKTHORIZED ACTUAL SUBSISTENCE
NTE $40.00 per day.
Grand total to face of voucher
$62.17
*
(Subtotals, to be carried forward if necessary)
40
17
12
00
U.S GOVERNMENT PRINTING OFFICE 1970 OF-430-454 (44)
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
STANDARD FORM 1012
August 1970
TRAVEL VOUCHER
Title 7. GAO Manual
1 113
DEPARTMENT BUREAU. OR ESTABLISHMENT
VOUCHER NO.
White House Office
321
PAYEE'S NAME
SCHEDULE NO.
C. Gregg Petersmeyer
96
MAILING ADDRESS (Including ZIP Code)
PAID BY
Room 285 - Old Executive Office Building
Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
AUG 17 1972
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Ourstanding
$
July 27
Aug 3
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
TRANSPORTATION
AGENTS
INITIALS OF
MODE, CLASS
POINTS OF TRAVEL
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM-
ISSUED
TICKET
MODATIONS
FROM-
TO-
GRL 393 1923
364.00
AAL
Coach
7/27
D.C.
Little Rock
Houston
Biloxi
Memphis
Atlanta
Ft. Lauderdale
and return
Atlanta to Ft. Lauderdale portion of GTR unused and returned to transportation.
Certified correct. Payment or credit has not been received.
Dollars
Cts
AMOUNT
am 3, 1972
CLAIMED
(D,te)
(Signature of Payee)
158
86
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
** Correction in addition
02
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
158.
84
ACCOUNTING CLASSIFICATION
1130114 Special Projects
$158.84
The White House Office, 1973
Abbreviations for Pullman accommodations: MR. master room; DR, drawing room; CP. comparrment; BR, bedroom; DSR, duplex single room: RM. roomette:
DRM. duplex roomette: SOS, single occupancy section: LB, lower berth: UB, upper berth: LB-UB, lower and upper beach, S, seat.
:- FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the claim (28 U.S.C. 2514) and may result in a fine of not more
than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287; ad. 1001).
***If long distance telephone calls are included. the approving officer must have been authorized in writing by the head of the department or agency to so certify
31 C. 680.0.
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this inucher and if admin-
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
7/27/72
1:30 p.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
NATURE OF EXPENSE*
c
19 72
SPEEDOMETER
No. OF
READINGS
MILFAGE
SUBSISTENCE
MILES
OTHER
July 27 Left Office (EOB) by taxi 1:30 p.m. for
National Airport
Left Airport 2:10 p.m. American #463
Arrived Little Rock 4:02 p.m.
28
Left Little Rock 8:25 a. m.
Arrived Houston 10:55 a.m.
29 Left Houston 8:30 2. m. via Delta
Arrived Biloxi-Gulfport 10:30 a.m.
29
Left Biloxi 5:30 p. m. via Southern
Arrived Memphis 8:30 p.m.
31
Left Memphis 9:35 p.m. via Delta 884
Arrived Atlanta 11:36 p.m.
Aug 2
Left Atlanta 10:19 a. m. via Delta 118
Arrived Ft. Lauderdale 11:45 a. m.
3
Left Ft. Lauderdale 8:00 a.m. via National
Arrived D. C. 10:42 a.m.
Taxi Airport to Office - Arrived 11:30 a.m.
Travel authorized actual subsistence NTE $40.00 per day
Hotels (Receipts attached)
*
79
57
Meals (Receipts attached)
19
49
Taxis (Receipts attached)
59
78
*
Part of hotel figure of $79.57 is for meals
that are on hotel bill.
** Correction in addition - should be $158.84
see "difference" on face of voucher for 2¢ cor-
rection.
Grand total to face of voucher
(Subtotals, to be carried forward if necessary)
$158.86 **
158 86**
U.S. GOVERNMENT PRINTING OFFICE 1970 OF (4A)
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
TRAVEL VOUCHER
Title 7, GAO Manual
1012-113
' E PARTMENT, BUREAU. OR ESTABLISHMENT
VOUCHER NO.
hite House Office
163
PAYEE'S NAME
SCHEDULE NO.
C. Gregg Petersmeyer
47
MAILING ADDRESS (Including ZIP Code)
PAID BY
Room 285
Old Executive Office Building, Washington, D. C.
JUL 26 1972
OFFICIAL DUTY STATION
RESIDENCE
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO
FROM (DATE)
TO (DATE)
Outstanding
$
7/13/73
7/14/73
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION(S
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
TRANSPORTATION
AGENTS
INITIALS OF
MODE. CLASS
POINTS OF TRAVEL
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
ISSUING
AND ACCOM.
ISSUED
OF TICKET
TICKET
MODATIONS
FROM-
TO-
L3,931,906
176.00
BRAN
COACH
7/13
D.C.
Dallas, Texas
and return
** Certified correct. Payment or credit has not been received.
Dollars
Cts
AMOUNT
CLAIMED
(Date)
(Signable of Payee)
27
57
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
27.
57
ACCOUNTING CLASSIFICATION
1130114 Special Projects
The White House Office, 1973
$ 27.57
- Abbreviations for Pullman accommodations: MR. master room; DR, drawing room; CP. comparrment; BR, bedroom; DSR, duplex single room; RM. roomette;
DRM. dupiex roomette; SOS, single occupancy section; LB. lower berth; UB, upper berth; LB-UB, lower and upper berth; S, seat.
FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the claim (28 U.S.C. 2514) and may result in d fine of not more
than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287; it. 1001).
***It long distance telephone calls are included, the approving other must have been authorized in writing by the head of the department or agency to so certify
(31 U.S.C. 680.).
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
July 13, 1972
11:00 a.m.
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
c
NATURE OF EXPENSE*
1972
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
MILES
OTHER
7/13
W.H. car to National Airport - left at 11:00
a.m.
Braniff #105 at 11:30 a. from National Airport
Arrive Dallas 2:08 p.m.
7/14 Left Dallas Braniff #116 at 12:30 p.m.
Arrived National 4:51 p.m.
Back at W.H. 5:45 p.m.
Travel authorized actual subsistence NTE $40.00 per day
Hotel
$10.85 (Receipt attached)
Meals
4.72 (Receipt attached)
15
57
Taxis:
Baker Hotel to TV Station WFAA-TV
2
00
Baker Hotel to Airport
5
00
Washington Airport to White House
5
00
Grand total to face of voucher
(Subtotals, to be carried forward if necessary)
$27.57
15
57
12
00
* U.S GOVERNMENT PRINTING OFFICE 1970 OF -430-454 (44)
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).
STANDARD FORM 1012
August 1970
TRAVEL VOUCHER
Title 7, CAO Manual
012-13
DEPARTMENT B1 REAU. OR ESTABLISHMENT
VOUCHER NO.
White House Office
118
PAYEES NAME
SCHEDULE NO.
C. Gregg Petersmeyer
36
MAILING ADDRESS (Including ZIP Jude,
PAID BY
JUL 21 1972
Room 285 - The White House
Old Executive Office Building, Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
Washington, D. C.
Washington, D. C.
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE)
Outstanding
$
7/6/72
7/8/73
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION(S)
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
AGENT'S
INITIALS OF
MODE. CLASS
POINTS OF TRAVEL
TRANSPORTATION
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
ISSUED
OF TICKET
ISSUING
AND ACCOM.
TICKET
MODATIONS
FROM-
TO-
L 3 931 902
$73.00
DAL
Mixed
7/6
D.C.
Atlanta
to Miami
Dollars
Cts
** Certified 7/12/22 corrett. Payment or credit has not been received.
C.Guye (Signature Petermay of Payee)
AMOUNT
CLAIMED
(Dase)
38
60
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
38.
60
ACCOUNTING CLASSIFICATION
1130114 Special Projects
$ 38.60
The White House Office, 1973
* Abbreviations for Pullman accommodations: MR. master room: DR, drawing room; CP. compartment; BR, bedroom; DSR, duplex single room: RM. roomette:
DRM. duplex roomette; SOS, single occupancy section; LB, lower berth: UB, upper berth; LB-UB. lower and upper berth: S. stat.
** FRAUDULENT CLAIM-Falsification of an item in an expense account works a forfeiture of the claim (28 U.S.C. 2514) and may result in 3 fine of not more
than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287; id. 1001).
If long distance telephone calls are included, the approving officer must have been authorized in writing by the head of the department or agency to so certify
(31 U.S.C. 6803).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in traid status immediately prior 10 period covered by this coucher and if admin
istratily required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
Trely 6, 1972
6:30 p.ml
AUTHORIZED
DATE
MILEAGE
AMOUNT CLAIMED
RATE
4
72
NATURE OF EXPENSE*
19
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
OTHER
MILES
Traveler authorized actual subsistence NTE $40.00 per day
Hotel
$ 23.40 (Receipt attached)
Meals
4.20 (Breakfast receipt attached)
Lunch receipt lost)
$ 27.60
2760
Taxis
White House to Airport
3
00
Hotel to WVCG and tip
8 00
Traveler departed on July 6, 1972 @ 6:30 PM
AND REturned on 7/8/72.
Grand total to face of voucher
(Subtotals, TO be carried forward if necessary)
$38.60
27 60 11 00
U.S. GOVERNMENT PRINTING orr CE 1570 CF (4A)
If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
STANDARD FORM 1012
August 1970
TRAVEL VOUCHER
Title 7, GAO Manual
1-12-113
DEPARTMENT BUREAU. OR ESTABLISHMENT
VOUCHER NO.
Executive Office of the President
113
PAYEES NAME
SCHEDULE NO.
34
C. GREGG PETERSMEYER
MAILING ADDRESS (Including ZIP Code)
PAID BY
The White House
JUL 2 1 1972
Washington, D. C.
OFFICIAL DUTY STATION
RESIDENCE
FOR TRAVEL AND OTHER EXPENSES
TRAVEL ADVANCE
CHECK NO.
FROM (DATE)
TO (DATE
Outstanding
$
6/23/72
6/23/72
CASH PAYMENT OF $
APPLICABLE TRAVEL AUTHORIZATION
Amount to be applied
RECEIVED (DATE)
NO.
DATE
Balance to remain
outstanding
$
(Signature of Payee)
TRANSPORTATION REQUESTS ISSUED
TRANSPORTATION
AGENTS
INITIALS OF
MODE. CLASS
POINTS OF TRAVEL
VALUATION
CARRIER
OF SERVICE.
DATE
REQUEST NUMBER
OF TICKET
ISSUING
AND ACCOM.
ISSUED
TICKET
MODATIONS
FROM-
TO-
NONE
$26.
EA
Standard
6/23
N. Y.
Washington
$26.
EA
Standard
6/23
Washington
New York
.. Certified correct. Payment or credit has not been received.
Dollars
Cts
AMOUNT
CLAIMED
June 27, 1972
63
20
(Date)
of Payee)
Approved. Long distance telephone calls are certified as necessary in the
DIFFERENCES:
interest of the Government.
(Date)
(Approving Officer)
NEXT PREVIOUS VOUCHER PAID UNDER SAME TRAVEL AUTHORITY
Total verified correct for charge to appropriation(s)
VOUCHER NO.
D.O. SYMBOL
DATE (MONTH-YEAR)
(initials)
Certified correct and proper for payment:
Applied to travel advance (appropriation symbol)
NET TO
(Date)
(Authorized Certifying Officer)
TRAVELER
63.
20
ACCOUNTING CLASSIFICATION
the
1120114 Special Projects,
$ 63.20
The White House Office, 1922
Abbreviations for Pullman accommodations: MR. master room, DR, drawing room: CP. compartment; BR. bedroom: DSR, duplex single room: RM, roomette:
DRM. duplex roomette; SOS, single occupancy section: LB, lower berth; UB, upper berch, LB-UB. lower and upper beath, S, Seat.
- - FRAUDULENT CL.AIM-Falsification of an item in an expense account works a forfeiture of the claim (28 U.S.C. 2514) and may result in a fine of not more
than $10,000 or imprisonment for not more than 5 years or both (18 U.S.C. 287; 11. 1001).
***N long distance telephone calls are included. the approving officer must have been authorized in writing by the head of the department or agency to so certify
(31 U.S.C 689a).
SCHEDULE OF EXPENSES AND AMOUNTS CLAIMED
PREVIOUS TEMPORARY DUTY (Complete these blocks only if in travel status immediately prior to period covered by this coucher and if admin.
istratively required)
DEPARTURE FROM OFFICIAL STATION
TEMPORARY DUTY STATION LAST DAY OF PRECEDING VOUCHER PERIOD
(DATE)
(HOUR)
(LOCATION)
(DATE OF ARRIVAL)
AUTHORIZED
MILEAGE
DATE
AMOUNT CLAIMED
RATE
:
72
NATURE OF EXPENSE*
1)
SPEEDOMETER
No. OF
READINGS
MILEAGE
SUBSISTENCE
MILES
OTHER
6/23
Taxi - Wash. Airport to White House
4
20
6/23
Taxi White House to Wash. Airport
4
00
6/23
Parking - N. Y. Airport
3
00
6/23
Total Air Travel - receipt attached
52
00
No reimbursement claimed by traveler.
Grand total to face of voucher
(Subrotals, to be carried forward if necessary)
$63.20
63
20
* U.S GOVERNMENT PRINTING OFFICE 1310 OF -433-454 (4%)
*If per diem allowances for members of employee's immediate family are included, give members' names, their relationship to employee,
and ages and marital status of children (unless this information is shown on the travel authorization).