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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# CUBAN DEMOCRATIC REVOLUTIONARY FRONT

# EMOCRATIC REVOLUTIONA

FINANCE DEPARTMENT

MAINTENANCE

"PAULA AN BCSA"

October 1 to 31, 1960

ANNEX "I-G"

Date Check No.	Total
Oct. 4	Expenses 4 days - 9 persons
(Workers Section)	85	$ 225.00
Oct. 4	Support to Mrs. R. Cisneros
(Mr. Cisneros is actually in jail)	87	250.00
Oct. 8	Cash given to persons as per receipt
(M.R.R.)	121	3,317.27
Oct. 8	Meals and other expenses - Many houses
(M.R.R.)	121	1,113.42
Oct. 11	Maintenance many persons as per receipt
(M.R.R.)	128	200.00
Oct. 14	Maintenance many persons as per receipt
(M.R.R.)	168	342.30
Oct. 18	Maintenance many persons as per receipt	183	180.00
Oct. 18	Maintenance many persons as per receipt	189	92.45
Oct. 18	Maintenance many persons as per receipt	190	40.00
Oct. 18	Given to Mrs. Yolanda Rubio	195	75.00
Oct. 18	Given to Mr. H. Núñez	195	100.00
Oct. 18	Per diem - Clnol. Vicente León	196	10.00
Oct. 18	Paid to Mr. and Mrs. F. Díaz - Mexico	196	80.00
Oct. 18	Paid to Mr. and Mrs. F. Díaz - México
(October 1 to 10)	196	80.00
Oct. 18	Paid to Mr. and Mrs. F. Díaz - México	196	50.00
Oct. 18	Oscar Pelayo - Paid	196	31.91
Oct. 18	Zenaida Palermo - Paid	196	225.00
Oct. 18	Osvaldo Coello - Paid	196	5.00
Oct. 18	Manuel M. Marcos - Paid	196	50.00
Oct. 18	Given to Mrs. Luisa Palma and children	208	200.00
Oct. 18	Maintenance many persons as per receipt	186	30.60
Oct. 12	Maintenance many persons as per receipt	135	120.24

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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.