Documents / FOIA release

Crc Admin/Budget/Finance, August 68.

Central Intelligence Agency · 2025-04-04 · 441 pages · text by OCR

This Central Intelligence Agency file, released in 2025, collects 1968 cable traffic and dispatches between CIA headquarters' Western Hemisphere Division and the JMWAVE station about AMBUD dependency payments to families of Bay of Pigs brigade members. It covers closing trust accounts held by the agent AMTIKI-1, settling the account of a dead brigade member's mother, and handing case administration to MHMUTUAL. It also contains 1960 financial reports of the Democratic Revolutionary Front. The file has no UFO content.

  • p. 51 …Kennedy asking the same thing. Thank you very much in advance for your attention in this…
  • p. 52 …As President of the Kothers, Wives and Sons of the 9 Prisoners Pig's Day Association…
  • p. 80 …FRITZ requested that the matter be reconsidered since she had not been given advance notice of…
  • p. 84 …Touche! In regard to your expressed belief that notice was not given in advance of the…
  • p. 224 …15 Advance on the budget 666 $ 500.00 Nov. 28 Miscellaneous expenses 833 15.00 $ 515…
  • p. 277 …18 Advance to the Public Relation Delegation 193 40.00 Oct. 18 Expenses of a secret…
  • p. 281 …From this amount, we have paid in advance the November payment of the military dependants. In…
  • p. 357 …December 1610 275.00 TOTAL CHECKS DRALN all the checks dated Dec. 1 belongs to the…
  • p. 361 …Transportation Expenses:Gasoline 23.92 Advance payment given by the revolving fund of Social Work:Dr…
JUAN DE CUSATIO FENCUNCHI R FLORENT

T. T.

CHECKS OF NOVEMBER OCCUPIED IN DECEMBER

"FUEL AND SOAP"

December 1 to 31, 1960

ALNEX "I-T"

Date Check No.	Total
Nov. 1	Ana M. Tomeu	297	250.00
Nov. 1	Guillermo Sánchez	335	350.00
Nov. 1	Jorge Rodríguez Benos	346	300.00
Nov. 1	Salvador Aldereguía	356	200.00
Nov. 1	Manuel Commellas	357	125.00
Nov. 1	Alberto Muller	372	90.00
Nov. 1	Ceferino Pérez	374	90.00
Nov. 1	Tulio Díaz	378	90.00
Nov. 1	Carlos Mencía	394	350.00
Nov. 2	Gloria Pagés	434	200.00
Nov. 2	P. V. Aja	441	225.00
Nov. 2	Luis de la Valette	455	255.00
Nov. 3	Angel del Céro	505	300.00
Nov. 7	Gilberto Gómez Quesada	547	125.00
Nov. 17	Diario de las Américas	702	195.75
Nov. 23	Arsenio Roa	765	200.00
Nov. 23	Cándido Viamontes	775	225.00
 TOTAL	$3,570.75

NOTE: The amount of these checks was considered in November as part of the total amount of the accounts to which each one of them correspond. They were not cashed in the bank, because they were cancelled on December, reason for what the total amount of them is considered in this month as an increase in the balance in bank as shown in our books.

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About this file

FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is under it. The text was read from the page images by an OCR model; expect the odd misread word. 441 pages are in the text index: search them above, or from the library's search.