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This file contains:
RE: Mrs. Nixon's, Tricia Cox's, and Julie Eisenhower's Travel Records 5 pgs. [Subject: Personal] [Financial Records], no date
From Kehrli to Woods RE: "Air Travel Cards" 1 pg. [Subject: Personal] [Memo], 1/22/1973
From Kehrli to Haldeman RE: "Tricial & Julie Travel Arrangements" 1 pg. [Subject: Personal] [Memo], 11/28/1972
From Kehrli to Haldeman RE: "Tricia and Julie Expenses" 1 pg. [Subject: Personal] [Memo], 7/19/1972
From Woods to Haldeman RE: Expenses for Tricial and Julie 1 pg. [Subject: Campaign] [Memo], 7/12/1972
RE: Tricia/Ed and Julie/David Expenses 1 pg. [Subject: Personal] [Financial Records], no date
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Expenses for Julie and Tricia 1 pg. [Subject: Campaign] [Memo], 11/16/1972
From Gulley to Comptroller finance Committee to Re-Elect the President RE: Covering Tricia's Expenses 1 pg. [Subject: Campaign] [Memo], 11/16/1972
From Gulley to Comptroller finance Committee to Re-Elect the President RE: Covering Nixon's Expenses 1 pg. [Subject: Campaign] [Memo], 11/16/1972
From gulley To Comptrolleer Finance Committee to Re-Elect the President RE: covering Tricia and Julie traveling expenses 2 pgs. [Subject: Campaign] [Memo], 11/15/1972
From Gulley to Comptroller finance Committee to Re-Elect the President RE: Covering Tricia and Julie travel expenses 2 pgs. [Subject: Campaign] [Memo], 11/16/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Julie and Tricia's travel expenses 2 pgs. [Subject: Campaign] [Memo], 11/16/1972
From Gulley to Citizens for the Re-Election of President Nixon RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 11/16/1972
From Gulley to Citizens for the re-election of President Nixon RE: Covering Travel Expenses for Julie Eisenhower 1 pg. [Subject: Campaign] [Memo], 11/15/1972
From Gulley to comptroller finance Committee to Re-elect the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 11/6/1972
From gulley to comptroller finance Committee to Re-Elect the President RE: Covering Travel Expenses 2 pgs. [Subject: Campaign] [Memo], 10/17/1972
From gulley to comptroller finance Committee to Re-Elect the President RE: Covering Travel Expenses 2 pgs. [Subject: Campaign] [Memo], 10/17/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 10/17/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Travel Expenses 2 pgs. [Subject: Campaign] [Memo], 10/13/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 10/10/1972
From Gulley to Citizens for the Re-Election of President Nixon RE: Covering Travel Expenses 1 p.g [Subject: Campaign] [Memo], 10/6/1972
From Gulley to Citizens for the Re-Election of President Nixon RE: covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 10/2/1972
From Gulley to Bruce RE: Sending of Bills 1 pg. [Subject: Campaign] [Letter], 10/2/1972
From Gulley to Comptroller Finance Committee to Re-elect the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 9/19/1972
Scholar Source Context
Document identity
localId
26147133
label
WHSF: Contested, 53-55
core
doc
dtoType
document
citationUrl
pageCount
1
Source metadata
id
26147133
sourceUrl
contentType
document
title
WHSF: Contested, 53-55
description
This file contains:
RE: Mrs. Nixon's, Tricia Cox's, and Julie Eisenhower's Travel Records 5 pgs. [Subject: Personal] [Financial Records], no date
From Kehrli to Woods RE: "Air Travel Cards" 1 pg. [Subject: Personal] [Memo], 1/22/1973
From Kehrli to Haldeman RE: "Tricial & Julie Travel Arrangements" 1 pg. [Subject: Personal] [Memo], 11/28/1972
From Kehrli to Haldeman RE: "Tricia and Julie Expenses" 1 pg. [Subject: Personal] [Memo], 7/19/1972
From Woods to Haldeman RE: Expenses for Tricial and Julie 1 pg. [Subject: Campaign] [Memo], 7/12/1972
RE: Tricia/Ed and Julie/David Expenses 1 pg. [Subject: Personal] [Financial Records], no date
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Expenses for Julie and Tricia 1 pg. [Subject: Campaign] [Memo], 11/16/1972
From Gulley to Comptroller finance Committee to Re-Elect the President RE: Covering Tricia's Expenses 1 pg. [Subject: Campaign] [Memo], 11/16/1972
From Gulley to Comptroller finance Committee to Re-Elect the President RE: Covering Nixon's Expenses 1 pg. [Subject: Campaign] [Memo], 11/16/1972
From gulley To Comptrolleer Finance Committee to Re-Elect the President RE: covering Tricia and Julie traveling expenses 2 pgs. [Subject: Campaign] [Memo], 11/15/1972
From Gulley to Comptroller finance Committee to Re-Elect the President RE: Covering Tricia and Julie travel expenses 2 pgs. [Subject: Campaign] [Memo], 11/16/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Julie and Tricia's travel expenses 2 pgs. [Subject: Campaign] [Memo], 11/16/1972
From Gulley to Citizens for the Re-Election of President Nixon RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 11/16/1972
From Gulley to Citizens for the re-election of President Nixon RE: Covering Travel Expenses for Julie Eisenhower 1 pg. [Subject: Campaign] [Memo], 11/15/1972
From Gulley to comptroller finance Committee to Re-elect the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 11/6/1972
From gulley to comptroller finance Committee to Re-Elect the President RE: Covering Travel Expenses 2 pgs. [Subject: Campaign] [Memo], 10/17/1972
From gulley to comptroller finance Committee to Re-Elect the President RE: Covering Travel Expenses 2 pgs. [Subject: Campaign] [Memo], 10/17/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 10/17/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Travel Expenses 2 pgs. [Subject: Campaign] [Memo], 10/13/1972
From Gulley to Comptroller Finance Committee to Re-Elect the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 10/10/1972
From Gulley to Citizens for the Re-Election of President Nixon RE: Covering Travel Expenses 1 p.g [Subject: Campaign] [Memo], 10/6/1972
From Gulley to Citizens for the Re-Election of President Nixon RE: covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 10/2/1972
From Gulley to Bruce RE: Sending of Bills 1 pg. [Subject: Campaign] [Letter], 10/2/1972
From Gulley to Comptroller Finance Committee to Re-elect the President RE: Covering Travel Expenses 1 pg. [Subject: Campaign] [Memo], 9/19/1972
citationUrl
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Richard M. Nixon's Returned Materials Collection
Contested Materials Files
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Richard Nixon Presidential Library
Contested Materials Collection
Folder List
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
53
55
Personal
Financial Records
RE: Mrs. Nixon's, Tricia Cox's, and Julie
Eisenhower's Travel Records 5pg
53
55
1/22/1973
Personal
Memo
From Kehrli to Woods RE: "Air Travel
Cards" 1pg
53
55
11/28/1972
Personal
Memo
From Kehrli to Haldeman RE: "Tricial &
Julie Travel Arrangements" 1pg
53
55
7/19/1972
Personal
Memo
From Kehrli to Haldeman RE: "Tricia and
Julie Expenses" 1pg
53
55
7/12/1972
Campaign
Memo
From Woods to Haldeman RE: Expenses for
Tricial and Julie 1pg
53
55
Personal
Financial Records
RE: Tricia/Ed and Julie/David Expenses 1pg
53
55
11/16/1972
Campaign
Memo
From Gulley to Comptroller Finance
Committee to Re-Elect the President RE:
Covering Expenses for Julie and Tricia 1pg
53
55
11/16/1972
Campaign
Memo
From Gulley to Comptroller finance
Committee to Re-Elect the President RE:
Covering Tricia's Expenses 1pg
53
55
11/16/1972
Campaign
Memo
From Gulley to Comptroller finance
Committee to Re-Elect the President RE:
Covering Nixon's Expenses 1pg
53
55
11/15/1972
Campaign
Memo
From gulley To Comptrolleer Finance
Committee to Re-Elect the President RE:
covering Tricia and Julie traveling expenses
2pg
Monday, June 25, 2012
Page 1 of 3
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
53
55
11/16/1972
Campaign
Memo
From Gulley to Comptroller finance
Committee to Re-Elect the President RE:
Covering Tricia and Julie travel expenses 2pg
53
55
11/16/1972
Campaign
Memo
From Gulley to Comptroller Finance
Committee to Re-Elect the President RE:
Covering Julie and Tricia's travel expenses
2pg
53
55
11/16/1972
Campaign
Memo
From Gulley to Citizens for the Re-Election
of President Nixon RE: Covering Travel
Expenses 1pg
53
55
11/15/1972
Campaign
Memo
From Gulley to Citizens for the re-election
of President Nixon RE: Covering Travel
Expenses for Julie Eisenhower 1pg
53
55
11/6/1972
Campaign
Memo
From Gulley to comptroller finance
Committee to Re-elect the President RE:
Covering Travel Expenses 1 pg
53
55
10/17/1972
Campaign
Memo
From gulley to comptroller finance
Committee to Re-Elect the President RE:
Covering Travel Expenses 2pg
53
55
10/17/1972
Campaign
Memo
From Gulley to Comptroller finance
committee to Re-Elect the President RE:
Covering Travel Expenses 2pg
53
55
10/17/1972
Campaign
Memo
From Gulley to Comptroller Finance
Committee to Re-Elect the President RE:
Covering Travel Expenses 1pg
53
55
10/13/1972
Campaign
Memo
From Gulley to Comptroller Finance
Committee to Re-Elect the President RE:
Covering Travel Expenses 2pg
Monday, June 25, 2012
Page 2 of 3
Box Number
Folder Number
Document Date
No Date
Subject
Document Type
Document Description
53
55
10/10/1972
Campaign
Memo
From Gulley to Comptroller Finance
Committee to Re-Elect the President RE:
Covering Travel Expenses 1pg
53
55
10/6/1972
Campaign
Memo
From Gulley to Citizens for the Re-Election
of President Nixon RE: Covering Travel
Expenses 1pg
53
55
10/2/1972
Campaign
Memo
From Gulley to Citizens for the Re-Election
of President Nixon RE: covering Travel
Expenses 1pg
53
55
10/2/1972
Campaign
Letter
From Gulley to Bruce RE: Sending of Bills
1pg
53
55
9/19/1972
Campaign
Memo
From Gulley to Comptroller Finance
Committee to Re-elect the President RE:
Covering Travel Expenses 1pg
Monday, June 25, 2012
Page 3 of 3
Presidential Materials Review Board
Review on Contested Documents
Collection:
Staff Secretary
Box Number:
155
Folder:
Travel - Tricia & Julie Expenses
Document
Disposition
81
Return
Private/Political
157
Return
Private/Political
158
Return
Private/Political
159
Return
Private/Political
160
Retain
Open
161
Retain
Close
Invasion of Privacy
162
Return
Private/Personal
163
Return
Private/Personal
164
Return
Private/Political
165
Return
Private/Political
166
Retain
Open
167
Retain
Open
168
Retain
Open
169
Retain
Close
Invasion of Privacy
170
Retain
Close
Invasion of Privacy
171
Return
Private/Personal
172
Return
Private/Political
173
Return
Private/Political
174
Return
Private/Political
175
Return
Private/Political
176
Return
Private/Political
177
Return
Private/Political
178
Return
Private/Political
179
Return
Private/Political
Presidential Materials Review Board
Review on Contested Documents
Collection:
Staff Secretary
Box Number:
155
180
Return
Private/Political
181
Return
Private/Political
182
Return
Private/Political
183
Return
Private/Political
184
Return
Private/Political
185
Return
Private/Political
186
Return
Private/Political
187
Return
Private/Political
188
Return
Private/Political
189
Return
Private/Political
190
Return
Private/Political
191
Return
Private/Political
192
Return
Private/Political
193
Return
Private/Political
194
Retain
Open
195
Retain
Open
196
Return
Private/Political
197
Return
Private/Political
198
Return
Private/Political
199
Return
Private/Political
200
Return
Private/Personal
201
Return
Private/Political
202
Retain
Open
203
Retain
Open
DOCUMENT WITHDRAWAL RECORD [NIXON PROJECT]
DOCUMENT
DOCUMENT
NUMBER
TYPE
SUBJECT/TITLE OR CORRESPONDENTS
DATE
RESTRICTION
N-1
MEMO
WHELIHAN TO KEHRLI re: FIRST FAMILY
4/13/79
C (NIXON)
[Doc 161]
TRANSPORTATION TAXES
N-2
MEMO
HRH TO ROSE MARY WOODS re: AIR
4/14/72
C (NIXON)
Doc 169]
TRAVEL COSTS FOR TRICIA AND
JULIE
N-3
MEMO
KEHRLI TO HRH re: JULIE AND
4/14/72
C (NIXON)
[Doc 170]
TRICIA TRAVEL
FILE GROUP TITLE
BOX NUMBER
FOLDER TITLE
RESTRICTION CODES
A. Release would violate a Federal statute or Agency Policy.
E. Release would disclose trade secrets or confidential commercial or
B. National security classified information.
financial information.
C. Pending or approved claim that release would violate an individual's
F. Release would disclose investigatory information compiled for law
rights.
enforcement purposes.
D. Release would constitute a clearly unwarranted invasion of privacy
G. Withdrawn and return private and personal material.
or a libel of a living person.
H. Withdrawn and returned non-historical material.
NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NA FORM 1421 (4-85)
MRS. NIXON TRAVEL
8/20
VC 137 Andrews to Miami via Mayport
$2836.87
9/19 - 23
Andrews to Chicago to Billings, Montana
to Yellowstone to Idaho Falls to Moffett NAS
to LA to San Antonio to Oklahoma City to
Andrews
1088.50
Convairs 815 & 816 @$416.67/flying hour (26.1 hours)
9/18 - 20
Andrews to Billings, Montana to Yellowstone
to Idaho Falls to Andrews
$10,875.08
9/18 - 20
VC137 6970 @$1134.75/flying hour (14.8 hours)
Andrews to Chicago, to Billings to Idaho Falls,
to Moffett Field to LA to San Antonio to
Oklahoma City to Andrews
$16,794.30
2
TC
9/1
Jet Star 492 El Toro to Seattle to El Toro
$2256.30
Jet Star 492
9/7
Andrews to LaGuardia to Andrews
820.54
9/10
Jet Star 492 Andrews to Cleveland to Andrews
1025.68
9/9
Jet Star 492 Andrews to Willow Grove, Pa. to Andrews
512.84
/23
Jet Star Andrews to Chicago to Andrews
1641.09
9/12
Jet Star Andrews to Nashville to Andrews
1384.68
9/14
Jet Star Andrews to Trenton to Andrews
769.26
9/16
Jet Star Andrews to Port Columbus, Ohio to Andrews
1025.68
1
TRICIA COX TRAVEL
4/22
Jet Star 4200: Andrews to Chicago
and return
$1137.00
4/25
Jet Star 4200: Andrews to White Plains,
New York to Montauk, New York & return
$ 720.10
4/2
Tricia and Ed flew from Andrews to
Hanscom Field, Mass.
71.00
4/7
Tricia from Andrews to LaGuardia
28.00
4/8
Tricia from LaGuardia to Andrews
28.00
4/11
Tricia & Ed from Hagerstown to Hanscom Field 134.00
4/15 - 16
Tricia & Ed from Hanscom Field to Mayport
NAS, Florida; Cape Kennedy, Florida; Mayport
NAS; and return to Andrews
469.00
4/28
Tricia from Andrews to Charlottesville,
Virginia and return to Andrews
38.00
5/]
Tricia & Ed from Andrews to Hanscom Field
196.00
5/6
Tricia & Ed from Hanscom to Andrews
196.00
5/14
Tricia and Ed from Andrews to Hanscom
196.00
5/21
Andrews to Logan, Mass.
98.00
5/31
Logan, Mass to Andrews
98.00
6/10
Andrews to Malden, Mo. to Andrews
203.00
6/15
Tricia & Ed from Andrews to Boston
200.00
6/20
Andrews to Boston to Andrews
99.00
6/27
Andrews to Los Angeles, Ca.
195.00
6/18
Andrews to Allentown, Pa. to Andrews
55.00
8/17
Andrews to Springfield, Ill. to Andrews
142.00
2
JE
8/18
Andrews to Mayport
70.00
8/15
Jet Star 492 from Andrews to Kansas
City to Andrews
2308.78
8/24
Jet Star 4200 from Homestead to Mayport
358.98
9/5
Mayport to Andrews
72.00
9/8
Jet Star 4200 Andrews to Chicago to Andrews 1538.52
9/26
Jet Star Andrews to Kansas City to Stapleton
to McCarren to Phoenix to Santa Fe to
Carlsbad to Andrews
5846.38
9/10
Jet Star Andrews to LaGuardia
461.55
9/11
Jet Star LaGuardia to Andrews
512.84
9/12
Jet Star Andrews to Cleveland to Port
Columbus to St. Louis to Andrews
2410.34
9/16
Jet Star Andrews to Philadelphia to Andrews
615.39
9/21-22
Jet Star Andrews to Bismarck, Fargo, Sioux
Falls to Andrews
3589.88
1
JULIE EISENHOWER TRAVI
4/1
Mayport NAS to Andrews
$ 71.00
4/11 - 12
Mayport NAS to New Orleans to Mayport
119.00
4/16
Mayport to Cape Kennedy to Mayport
52.00
4/18
Mayport to Andrews
71.00
4/19
Andrews to Mayport
71.00
4/26 - 27
Andrews to Houston, Texas; Chicago; Mayport
304.00
C140
4/26 - 27
Andrews to Houston, Texas; Chicago; Mayport
3259.40
4/6
Andrews to Augusta, Ga.
454.80
4/8
Andrews to Augusta, Ga. to Jacksonville
758.00
5/9
Andrews to Mayport
70.00
5/12
Mayport to Andrews
70.00
5/14
Andrews to Mayport
70.00
5/20
Andrews to Mayport
70.00
5/26
Mayport to Philadelphia
78.00
5/29
Philadelphia to Mayport
78.00
Jetstar 2492
6/8 9
Mayport to Denver
2463.50
6/1
Mayport to Philadelphia to Andrews
106.00
6/4
Homestead to Mayport
44.00
6/15-16
Andrews to Mayport to Louisville, Ky. p
to Mayport
133.00
6/15
Mayport to Andrews
71.00
6/21 - 22
Jacksonville to LaGuardia to Atlanta
to Jacksonville
205.00
6/27 - 29
Andrews to Indianapolis to Wright-Patterson
AFB to Cincinnati to Milwaukee to Moline, ILL.
to Andrews
55.00
8/4
Mayport to Philadelphia
78.00
8/6
Philadelphia to Mayport
78.00
8/9
Mayport to Chicago to Cedar Rapids to
Mayport to Portland, Me. to Andrews
282.00
THE WHITE HOUSE
WASHINGTON
January 22, 1973
MEMORANDUM FOR:
ROSE WOODS
FROM:
BRUCE KEHRLI
BAR
SUBJECT:
Air Travel Cards
Before the campaign started, it was requested that
Julie's air travel card be cancelled because she was
not going to be needing it. The card she had at that
time was destroyed, however, the renewal process had
already started. Attached are the new cards for Julie
Eisenhower, Tricia Cox and Mrs. Nixon: I am forwarding
them to you for disposition as I don't know Tricia
Cox' or Mrs. Nixon's plans and you may want to keep
all three just in case there's a sudden need for air
travel cards.
Thank you.
THE WHITE HOUSE
WASHINGTON
November 28, 1972
ADMINISTRATIVELY CONFIDENTIAL
MEMORANDUM FOR:
FROM:
BRUCE KEHRLI
H. R. HALDEMAN BAY
SUBJECT:
Tricia & Julie
Travel Arrangements
You wanted to make sure that Julie and Tricia have
their travel arrangements set up so that any travel
they do in this country that's personal is billed
to the President for payment by him.
I spoke to Rose Woods about this request and she
has worked out a system with the Military Aide's
Office whereby bills for personal travel are for-
warded to her and she in turn sends them to Herb
Kalmbach to be paid out of the President's private
funds. This is the same system that was set up be-
fore we switched to having the Committee pick up all
travel for the girls.
Rose again raised the point about how expensive this
will be if Julie and Tricia and Ed continue to travel
as extensively as they did earlier this year. Rose
agreed to raise this point with the President pointing
out what the cost will be and encouraging him to talk
to the girls about travelling less.
THE WHITE HOUSE
WASHINGTON
July 19, 1972
ADMINISTRATIVELY CONFIDENTIAL
MEMORANDUM FOR:
H. R. HALDEMAN
FROM:
BRUCE KEHRLI
SUBJECT:
Tricia and Julie Expenses
In answer to your question on the attached -- yes, the
Committee is paying for their expenses on the following
basis:
1. For non-political events, the Committee
for the Re-Election of the President is
billed for the cost of the equivalent
first class airfare for the girls.
2. For political events, the Committee
for the Re-Election of the President
pays the full cost of the plane.
The Committee pays for all of their lodging and food
but you'll note that the first class airfare does not
cover the full cost of non-political trips because of
the expense of renting the aircraft.
Do you want to change this and have the Committee pick
up the full expenses for their travel to non-political
events?
YES
NO
Note: After the Republican Convention all events will
be considered political, so we're really talking about
the time between now and the end of the Convention.
Kehili
The Western White House
San Clemente
July 12,
1972 this
already done? being
MEMORANDUM
TO:
FROM:
Rose Bob Haldeman Mary Woods Row
H
The President asked that you make arrangements so that
immediately following the Democratic National Convention
all expenses for Tricia and Julie, i.e., transportation, etc.,
are picked up by the Committee to Re-elect the President.
my offer
1971
Tricia & Ed
Julie & David
Total
April
$ 500.00
$ 248.00
$ 748.00
May
$ 70.00
$ 274.00
$ 344.00
June
$ 35.00
$ 35.00
July
$ 245.00
$ 632.00
$ 877.00
August
$ 444.00
$ 398.00
$ 842.00
September
$ 435.00
$ 213.00
$ 648.00
October
$ 572.00
$ 639.00
$1211.00
November
$ 460.00
$ 498.00
$ 958.00
December
$ 347.00
$
170.00
$ 517.00
.
TOTAL 1971
$3073.00
$ 3007.00
$6080.00
1972
January
$ 584.00
$ 699.00
$ 1083.00
February
$ 138.00
$ 214.00
$ 352.00
March
$ 414.00
$ 112.00
$ 526.00
THE WHITE HOUSE
WASHINGTON
November 16, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLL
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the missions on United States Air Force aircraft
as follows:
A.
Julie Eisenhower - Jet Star, November '2, 1972
Andrews to Grand Rapids, Michigan to Chicago,
Illinois to Andrews
Based on $512. 84 per flying hour for a flying
time of 3.5 hours, the total is
$1794.94
B.
Julie Eisenhower - Jet Star, November 4, 1972
Andrews to Harrisburg, Pa. to Andrews
Based on $512. 84 per flying hour for a flying
time of 1.0 hours, the total is
$512.84
C.
Tricia Cox - Jet Star, November 6, 1972
Andrews to LaGuardia-MacArthur, N.Y.
Based on $512. 84 per flying hour for a flying
time of 1.3 hours, the total is
$666.69
GRAND TOTAL
$2974.47
Please forward your check to my office so that proper disposition may be
made.
THE WHITE HOUSE
WASHINGTON
November 16, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the mission on United States Air Force aircraft
as follows:
A.
Tricia Cox - Jet Star, November 7, 1972
MacArthur, N.Y. to Andrews
Based on $512. 84 per flying hour for a flying
time of 8 hours, the total is
$410.27
GRAND TOTAL
$410.27
Please forward your check to my office so that proper disposition may
be made.
THE WHITE HOUSE
WASHINGTON
November 16, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
VIA:
RE-ELECT THE 8- PRESIDENT
BRUCE KEHRLI
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the mission on United States Air Force aircraft
as follows:
A.
President Nixon - 26000, November 4, 1972
Andrews to Greensboro, N.C. to Albuquerque,
New Mexico to Ontario, California to Andrews
Based on $1134. 75 per flying hour for a flying
time of 10. 7 hours, the total is
$11,687.93
GRAND TOTAL
$11.687.93
Please forward your check to my office so that proper disposition may be
made.
THE WHITE HOUSE
WASHINGTON
November 15, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE
VIA:
RE-ELECT THE Bill
BRUCE KEHRL
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the missions on United States Air Force aircraft
as follows:
A.
Tricia Cox - Jet Star, October 23, 1972
Andrews to Lockbourne, Ohio to Andrews
Based on $512.84 per flying hour for a flying
time of 2. 0 hours, the total is
$1,025.68
B.
Tricia Cox - Jet Star, October 24, 1972
Andrews to Morgantown, W. Va. to Andrews
Based on $512. 84 per flying hour for a flying
time of 1.3 hours, the total is,
$666.69
C.
Julie Eisenhower - Jet Star, October 27, 1972
Andrews to Shreveport, La-Gulfport, Miss. -
Minneapolis, Minn. -Andrews
Based on $512. 84 per flying hour for a flying
time of 10. 4 hours, the total is
$5,333.54
- 2 -
D.
Tricia Cox - Jet Star, October 28, 1972
Andrews - Detroit, Mich. Andrews
Based on $512. 84 per flying hour for a flying
time of 2.3 hours, the total is
$1,179.53
E.
Julie Eisenhower - Jet Star, October 30, 1972
Andrews-Syracuse, N.Y. -Buffalo, N.Y. -
Andrews
Based on $512. 84 per flying hour for a flying
time of 2.6 hours, the total is
$1,333.38
F.
Tricia Cox - Jet Star, October 30, 1972.
Andrews to Wausau, Wisc. to Andrews
Based on $512. 84 per flying hour for a flying
time of 3.8 hours, the total is
$1,948.79
GRAND TOTAL
$11,487.61
Please forward your check to my office so that proper disposition may be
made.
THE WHITE HOUSE
WASHINGTON
November 16, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLM B-
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the missions on United States Air Force aircraft
as follows:
A.
Tricia Cox- Jet Star, October 9, 1972
Andrews to LaGuardia to Andrews
Based on $512.84 per flying hour for a flying
time of 1.5 hours, the total is
$769.26
B.
Tricia Cox - Jet Star, October 13, 1972
Andrews to Quincy, Illinois to Kansas City,
Missouri to Wheeling, W. Va. to Hagerstown,
W. Va. to Andrews
Based on $512.84 per flying hour for a flying
time of 5.2 hours, the total is
$2666.76
C.
Tricia Cox Jet Star, October 18, 1972
Andrews to Columbia, S.C. to Myrtle Beach,
S.C. to Andrews
Based on $512.84 per flying hour for a flying
time of 2.7 hours, the total is
$1385.67
- 2 -
D.
Julie Eisenhower - Jet Star, October 23, 1972
Andrews to Offutt, Nebraska to Medford, Oregon
to McClellan, Calif. to Andrews
Based on $512. 84 per flying hour for a flying
time of 13. 3 hours, the total is
$6820.77
GRAND TOTAL
$11,642.46
Please forward your check to my office so that proper disposition may be
made.
THE WHITE HOUSE
WASHINGTON
November 16, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the missions on United States Air Force aircraft
as follows:
A.
Tricia Cox - Jet Star, October 1, 1972
Andrews to Milwaukee, Wisc. .to Andrews
Based on $512. 84 per flying hour for a flying
time of 3.2 hours, the total is
$1641.08
B.
Julie Eisenhower - Jet Star, October 4, 1972
Andrews to Indianapolis, Indiana to Andrews
Based on $512. 84 per flying hour for a flying
time of 2.8 hours, the total is
$1435.95
C.
Tricia Cox - Jet Star, October 5, 1972
Andrews to L.A. Int'l., Calif. to Cleveland,
Ohio to Andrews
Based on $512. 84 per flying hour for a flying
time of 12. 0 hours, the total is
$6154.08
- 2 -
D.
Julie Eisenhower, Jet Star, October 6, 1972
Andrews to Westchester, N.Y. to Montpellier,
Vermont to Berlin, New Hampshire to Andrews
Based on $512. 84 per flying hour for a flying
time of 4. 3 hours, the total is
$1791.68
GRAND TOTAL
$11,022.79
Please forward your check to my office so that proper disposition may
be made.
THE WHITE HOUSE
WASHINGTON
November 16, 1972
MEMORANDUM FOR:
CITIZENS FOR THE RE-ELECTION OF
VIA:
FROM:
PRESIDENT NIXON Bug
BRUCE KEHRLI
BILL GULLEY
Would you please forward a separate check payable to the "Treasurer
of the United States" for the following travel, including ferry times, by
Mrs. Nixon on board an Army helicopter:
October 31
Bedford, Massachusetts to
- $1,557.53
the Boston Armory and return
THE WHITE HOUSE
WASHINGTON
November 15, 1972
MEMORANDUM FOR:
CITIZENS FOR THE RE-ELECTION
OF PRESIDENT NIXON
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
By.
Would you please forward a separate check made out to the
Treasurer of the United States for the following air travel by
Julie Eisenhower.
October 10
Julie Eisenhower
Andrews to JFK Int'l., N.Y.
$36.00
October 21
Julie Eisenhower
JFK Int'l., N.Y. to Andrews
$36.00
TOTAL
$72.00
THE WHITE HOUSE
WASHINGTON
November 6, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the missions on United States Air Force aircraft
as follows:
A.
Mrs. Nixon - Jet Star, September 15, 1972
Andrews to Morristown, N.J.
Based on $512.84 per flying hour for a flying
time of 8 hours, the total is
$410.27
B.
Mrs. Nixon - Jet Star, September 16, 1972
LaGuardia, N.Y. to Andrews
Based on $512. 84 per flying hour for a flying
time of 7 hours, the total is
$358.99
C.
Tricia Cox - Jet Star, Sept. 28-29, 1972
Andrews to Birmingham, Craig AFB, Little
Rock, Raliegh, Andrews
Based on $512. 84 per flying hour for a flying
time of 5.7 hours, the total is
$2923.18
GRAND TOTAL
$3692.44
Please forward your check to my office so that proper disposition may
be made.
THE WHITE HOUSE
WASHINGTON
October 17, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the missions on United States Air Force aircraft
as follows:
A.
Tricia Cox - Jet Star, September 14, 1972
Andrews to Trenton, N.J. to Andrews
Based on $512. 84 per flying hour for a flying
time of 1.5 hours, the total is
$769.26
B.
Tricia Cox - Jet Star, September 16, 1972
Andrews to Port Columbus, Ohio to Andrews
Based on $512.84 per flying hour for a flying
time of 2.0 hours, the total is
$1025.68
C.
Julie Eisenhower - Jet Star, September 16, 1972
Andrews to Philadelphia, Pa. to Andrews
Based on $512.84 per flying hour for a flying
time of 1.2 hours, the total is
$615.39
- 2 -
D.
Julie Eisenhower - Jet Star, September 21-22, 1972
Andrews to Bismarck, to Fargo, to Sioux Falls to
Andrews
Based on $512. 84 per flying hour for a flying time
of 7. 0 hours, the total is
$3589.88
GRAND TOTAL
$6,000.21
Please forward your check to my office so that proper disposition may
be made.
THE WHITE HOUSE
WASHINGTON
October 17, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United. States for the missions on United States Air Force aircraft
as follows:
A.
Julie Eisenhower - Jet Star, September 10, 1972
Andrews to LaGuardia
Based on $512. 84 per flying hour for a flying time
of . 9 hours, the total is
$461.55
B.
Julie Eisenhower - Jet Star, September 11, 1972
LaGuardia to Andrews
Based on $512. 84 per flying hour for a flying time
of 1.0 hours, the total is
$512.84
C.
Tricia Cox - Jet Star, September 12, 1972
Andrews to Nashville, Tenn. to Andrews
Based on $512. 84 per flying hour for a flying time
of 2.7 hours, the total is
$1384.68
- 2 -
D.
Julie Eisenhower - Jet Star, September 12, 1972
Andrews to Cleveland to Port Columbus to St. Louis
to Andrews
Based on $512. 84 per flying hour for a flying time
of 4.7 hours, the total is
$2410.34
GRAND TOTAL
$4769.41
Please forward your check to my office so that proper disposition may
be made.
THE WHITE HOUSE
WASHINGTON
October 17, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the missions on United States Air Force aircraft
as follows:
Tricia Cox - Jet Star, September 23, 1972
Andrews to Chicago to Andrews
Based on $512. 84 per flying hour for a flying
time of 3.2 hours, the total is
$1641.09
B.
Julie Eisenhower - Jet Star, Sept. 26, 1972
Andrews to Kansas City to Stapleton to
McCarren to Phoenix to Santa Fe to Carlsbad
to Andrews
Based on $512. 84 per flying hour for a flying
time of 11. 4 hours, the total is
$5846.38
GRAND TOTAL
$7487.47
Please forward your check to my office so that proper disposition may
be made.
THE WHITE HOUSE
WASHINGTON
October 13, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDEN
VIA:
BRUCE KEHRLI\
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the missions on United States Air Force aircraft
as follows:
A.
Tricia Cox - Jet Star 492, September 1, 1972
El Toro to Seattle, Washington to El Toro
Based on $512. 84 per flying hour for`a flying
time of 4.4 hours, the total is
$2256.30
B.
Tricia Cox - Jet Star 492, September 7, 1972
Andrews to LaGuardia, N.Y. to Andrews
Based on $512. 84 per flying hour for a flying time
of 1.6 hours, the total is
$820.54
C.
Julie Eisenhower - Jet Star 4200, September 8, 1972
Andrews to Chicago, Illinois to Andrews
Based on $512. 84 per flying hour for a flying time of
3.2 hours, the total is
$1538.52
- 2 -
D.
Tricia Cox - Jet Star 492, September 10, 1972
Andrews to Cleveland, Ohio to Andrews
Based on $512. 84 per flying hour for a flying time
of 2.0 hours, the total is
$1025.68
E.
Tricia Cox - Jet Star 492, September 9, 1972
Andrews to Willow Grove, Pa. to Andrews
Based on $512. 84 per flying hour for a flying time
of 1.0 hour, the total is
$512.84
GRAND TOTAL
$6153.88
Please forward your check to my office so that proper disposition may
be made.
THE WHITE HOUSE
WASHINGTON
October 10, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
It is requested that a separate check be made payable to the Treasurer
of the United States for the missions on United States Air Force aircraft
as follows:
A.
Mrs. Nixon - Convairs 815 & 816, September 18-20, 1972
Departed Andrews AFB to Billings, Montana to Yellowstone
to Idaho Falls, Idaho to Andrews AFB
Based on $416.67 per flying hour for a flying time of 26.1
hours, the total is
$10,875.08
B.
Mrs. Nixon - VC137 6970, September 18-20, 1972
Departed Andrews to Chicago to Billings, Montana to Idaho
Falls, Idaho to Moffett Field, Calif. to L.A., Calif. to San
A
Antonio, Texas to Oklahoma City, Oklahoma to Andrews AFB
Based on $1134. 75 per flying hour for a flying time of 14. 8
hours, the total is
$16,794.30
GRAND TOTAL
$27,669.38
Please forward your check to my office so that proper disposition
may be made.
THE WHITE HOUSE
WASHINGTON
October 6, 1972
MEMORANDUM FOR:
CITIZENS FOR THE RE-ELECTION
VIA:
OF PRESIDENT By NIXON
BRUCE KEHRLI
FROM:
BILL GULLEY
Would you please forward a check made out to the Treasurer of the
United States for the following air travel by Julie Eisenhower.
Please pay separately.
September 5
Julie Eisenhower
$72.00
Mayport, Fla. to Andrews AFB
TOTAL
$72.00
THE WHITE HOUSE
WASHINGTON
October 2, 1972
MEMORANDUM FOR:
CITIZENS FOR THE RE-ELECTION
OF PRESIDENT NIXON
VIA:
BRUCE KEHRLI
FROM:
BILL GULLEY
Please make out a check in the amount of $588. 50 to the Presidential
Aircraft Fund to cover food and refreshments served on aircraft
chartered for political purposes on the dates listed below. Also, a
check made out to Coral Schmid in the amount of $500.00 to cover
amount advanced to Office of the Presidential Pilot. Total reim-
bursement requested is $1088. 50.
September 19
Mrs. Nixon
Andrews AFB to Chicago, Illinois
Chicago, Illinois to Billings, Montana
Billings, Montana to Yellowstone
National Park, Wyoming
September 20
Mrs. Nixon
Yellowstone National Park, Wyoming
to Idaho Falls, Idaho
Idaho Falls, Idaho to Moffet,NAS; Calif.
Mofett NAS, Calif. to L.A. California
September 22
Mrs. Nixon
L.A., Calif. to San Antonio, Texas
September 23
Mrs. Nixon
S.A., Texas to Oklahoma City, Oklahoma
Oklahoma City, Oklahoma to Andrews AFB
Please forward the check to my office.
THE WHITE HOUSE
WASHINGTON
October 2, 1972
Bruce,
This is the last bill we will send
to the Committee. From now on we
will turn bills into Wilbur Jenkins.
Bill Gulley
bx
THE WHITE HOUSE
WASHINGTON
September 19, 1972
MEMORANDUM FOR:
COMPTROLLER
FINANCE COMMITTEE TO
RE-ELECT THE PRESIDENT
CH
VIA:
BRUCE KEHRLT
FROM:
BILL GULLEY
It is requested that a check be made payable to the Treasurer of the
United States for the mission on United States Air Force aircraft as
follows:
A.
Julie Eisenhower - Jet Star 492, August 15, 1972
Departed Andrews AFB to Kansas City, Mo. and return
Based on $512. 84 per flying hour for a flying time of 4.5
hours the total is
$2308.78
B.
President Nixon
VC137 26000, August 24 1972
Departed Homestead AFB to Chicago to Selfridge AFB
to San Diego, California
Based on $1134 75 per flying hour for a flying time of 7.7
hours the totallis
$8737.57
C.
Julie Eisenhower - Jet Star 4200, August 24, 1972
Departed Homestead AFB to Mayport, Fla.
Based on $512. 84 per flying hour for a flying time of .7
hours the total is
$358.98
GRAND TOTAL
$11,405.33
Please forward your check to my office so that proper disposition
may be made.