THE GOVERNOR CLEMENTS COMMITTEE. 807 Brazos, Suite 1002 / Austin, Texas 78701 / Phone: (512) 474-6912 TO: George FROM: Russell DATE: August 14, 1982 RE: Expense Analysis Per your request, I have identified the following expenditure items that have material varied between the 1978 and 1982 campaigns. (1) The 1978 general election media budget totaled approximately $1,940,000 as compared to the 1982 projection of $3,504,870. (2) The 1978 phone bank totaled $428,205 as compared to the 1982 cost of $778,368. (3) The home phone program is budgeted to cost approximately $303,632. Such program did not exist in 1978. (4) The 1978 collateral and tabloid budget totaled approximately $344,968. The 1982 budget for such items will total approximately $561,520. (5) The 1978 campaign expended approximately $91,566 on minority media. The 1982 minority media budget is $500,000. (6) The 1978 finance division expenses totaled $428,161 as compared to the 1982 budget of $2,731,420. Pol. adv. paid by The Governor Clements Committee. Tom B. Rhodes, Jr., Treasurer, 807 Brazos, Austin, Texas.
