Documents / FOIA release

Crc Admin/Budget/Finance, August 68.

Central Intelligence Agency · 2025-04-04 · 441 pages · text by GLM-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…

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# CUSAN OCCUPATIONAL PROFESSION

N27.005.27.37.37.37.3

MILITARY ENGINEER

"FACTORY AND SCORE"

November 1 to 30, 1960

ANNEX "I-L"

Date Check No.	Total
REINBURSMENT - REVOLVING FUND:
Nov. 1	Reinbursement	419	$6,937.52
Nov. 5	"	534	353.88
Nov. 5	"	535	1,000.00
Nov. 5	"	536	749.85
Nov. 5	"	537	480.00
Nov. 5	"	538	1,173.00
Nov. 5	"	539	1,537.45
Nov. 8	"	559	6,235.55
Nov. 14	"	624	5,402.21
Nov. 18	"	714	5,961.00
Nov. 22	" #1 detail in fill	756	3,964.48
Nov. 28	" #2 detail reviewed and reviewed	822	4,502.60
Total	$38,297.54
MISCELLANEOUS:
Nov. 9	Automobile expenses - (Cabanas)	581	$55.44
Nov. 10	Hotel rent	592	5,000.00
Nov. 10	Hotel rent	593	1,666.67
Nov. 3	Given to the Transportation Committee	519	2,000.00
Nov. 9	Purchase of equipment for Communications	577	1,000.00
Nov. 12	Reparation expenses - Ship - (D.V.Tejera)	623	260.00
Nov. 15	Given to Alberto Martín (Transportation)	663	150.00
Nov. 15	Given to Manuel García (Transportation)	664	150.00
Nov. 17	Radio parts (Communications)	697	650.00
Nov. 18	Naval effects (Communications)	709	142.37
Nov. 18	Transference - New York-Miami - (A.R. Alonso family)	713	500.00

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About this file

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