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.

Open the PDF at page 207 Original source ↗

“Headquarters”22 pages

  • p. 14 …SUBSEQUENTLY WILL BE TURNED OVER TO BEC, HEADQUARTERS FEELS THERE SHOULD BE NO CHANGE IN THE…
  • p. 21 …and the funds will be transferred to Headquarters in the near future. 2. Being forwarded under…
  • p. 22 …cause and actual date of his death. Headquarters file does not reflect this information nor the…
  • p. 23 …Per Headquarters instructions, the monthly payment to the Brigado office was reduced from $800.00 to…
  • p. 24 …Headquarters recommends that all reference accounts, with the possible exception of the PABTHANA account (Case #118…
  • p. 28 …three month period and re-established at Headquarters through the appropriate DTEARN channels. If the accounts…
  • p. 38 …MERELI DUPLICATES OF THOSE HELD BY AMTIKI. HEADQUARTERS CONSIDERS IT PREFERABLE AT THIS TIME TO EXPLORE…
  • p. 44 …GIVEN FOR BANK HAVING DELAYED REQUEST. 2. HEADQUARTERS ASSUMPTION THAT JUAN PAULA TOOK OVER TRUSTEE-SHIP…
  • p. 47 …SINCE REFERENCE A INDICATES ALL OF THE ACCOUNT ARE IN THE SAME BANK, HEADQUARTERS ASSUMES THESE…
  • p. 48 …TRANSFERRED TO THE STATION FINANCE OFFICER. 3. HEADQUARTERS WILL ATTEMPT TO PROVIDE GUIDANCE FOR RESOLVING THIS…
  • p. 49 …THE NINE AMBUD ENABLE TAX REPORTING. 2. HEADQUARTERS ASSISTANCE IS REQUESTED IN RESOLVING THIS PROBLEM. GILBERT…
  • p. 78 …The following change in paycos is being reported for Headquarters records: Case #2: Elio ALEMAN Armonteros…
  • p. 81 …Prompt Headquarters concurrence is requested. FORM 6-64 140 USE PREVIOUS EDITION CLASSIFICATION SECRET CONTINUED PAGE…
  • p. 91 …area confirmed that the procedure suggested by Headquarters is not permissible. The representative stated that the…
  • p. 105 …NOT INDEXING REQUIRED FROM Chief of Station, JMWAVE ONLY QUALIFIED HEADQUARTERS DESN CAN JUDGE INDEXING ABSTRACT…
  • p. 106 …The following changes in payees are being reported for Headquarters records: Case #3: BLANCO Cruz, Benito…
  • p. 107 …UFGA-27673, dated 5 June 1967 1. Headquarters appreciates the time and effort expended by JMWAVE…
  • p. 113 …UFGA-25261, dated 3 June 1966 1. Headquarters concurs in JMWAVE's proposed action refusing payment…
  • p. 114 …JUN 13 1967 DISPATCH SYMBOL AND NUMBER UFGA-27711 HEADQUARTERS FILE NUMBER 19-124-25/6
  • p. 120 …Chief, Western Hemisphere Division WARNED FOR INDEXING NO INDEXING REQUIRED X UNLY QUALIFIED HEADQUARTERS DEAR CAN…
  • p. 140 …Reproductions of the legal-type documents requested by Headquarters under Reference A for the Hero & Martyr…
  • p. 142 …UFGA-27670, dated 29 May 1967 1. Headquarters concurs in JMAVE's proposal to terminate payments…
ANNEX "I-E"

Date Check No.	Total
DEPOSITS:
Nov. 3	Deposit - Electricity service - 1700 Biscayne Blvd.	491	$ 150.00
Nov. 3	Deposit - Telephone service - 1714 Biscayne Blvd.	516	600.00
Nov. 4	Revolving fund - Social Work - J.Riera	533	1,000.00
Nov. 7	Deposit - Telephone service - 1700 Biscayne Blvd.	541	900.00
Nov. 8	Deposit - Telephone service - Comptroller Department	570	50.00
Nov. 9	Deposit - Water service - 1714 Biscayne	580	20.00
Nov. 1	Guaranty for laborers visas (R.Piñera)	409	200.00
Nov. 9	Revolving fund - Comptroller Department	582	500.00
Nov. 11	Deposit - Telephone service - 228 NE. 31 St.	607	100.00
Nov. 21	Deposit - Electricity service - 228 NE. 31 St.	730	20.00
Nov. 21	Deposit - Gas service - 1700 Biscayne	735	10.00
Nov. 21	Deposit - Water service - 1700 Biscayne	741	10.00
Nov. 28	Petty Cash (Mario Rodríguez)	832	50.00
Nov. 30	Deposit - Telephone service - José Sosa	849	300.00
Less: Reinbursement - Revolving Fund-Social Work (Check 533)
Total of Deposits
$ 3,910.00
1,000.00
$ 2,910.00
OFFICE EQUIPMENT:
Nov. 1	1 Underwood No. 7643983	421	$ 110.00
Nov. 1	1 Underwood No. 7737343	421	110.00

Not linked to a story yet.

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.