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…
CUBAN DECISIONATIC REVOLUTIONARY FRONT

STATEMENT "IV"

	BALANCES AS PER BOOKS	ADJUSTMENTS	ADJUSTED BALANCES
 DEBIT	CREDIT
Balance in Bank on Dec. 1, 1960 $ 64,903.72 $ 64,903.72
Issues:
From Finance Department	$451,875.00 $451,875.00
Reimbursements Larlier Months	213.51 213.51
Reimbursements Month of December	163.03 163.03
Reimbursements Nonfice Hotel	184.00	452,435.54 184.00	452,435.54
 $517,339.26 $517,339.26
Less: Reimbursements December deducted from expenses 346.53 346.53
 $516,992.73 $516,992.73
Excavations:
Assets	$ 5,773.22 $ 5,773.22
Payroll	52,290.00 $ 28,885.00(1)	23,405.00
Maintenance (help to Refugees)	5,170.70 5,170.70
Travels	7,834.83 7,834.83
General Expenses	2,940.45 2,940.45
Communications	1,555.24 1,555.24

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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.