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 277 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…
# CUBAN DEMOCRATIC REVOLUTIONARY FRONT

# FINANCE DEPARTMENT

NISCELLANEOUS

"PAULA AND SOSA"

October 1 to 31, 1960

ANNEX "I-N"

Date Check No.	Total
Oct. 14	Special mission in Washington (Carlos Fiad)	165	500.00
Oct. 6	Coffee	106	1.12
Oct. 14	Confidential mission (Manuel Rodríguez)	176	2,500.00
Oct. 18	Installation in Miami (Ing. F. Martínez)	179	400.00
Oct. 18	M.R.R. - Registration	184	272.42
Oct. 18	M.R.R. Expenses (As receipt signed by Mr. Jose Arriola. There are not bills or receipts to justify this amount, but it was ordered to be paid by M. Sosa)	184	1,689.14
Oct. 18	Excess in expenses on check No. 232 ("Rasco and Paula").	187	491.58
Oct. 18	F.R.D. - Registration expenses	190	276.00
Oct. 18	Advance to the Public Relation Delegation	193	40.00
Oct. 18	Expenses of a secret Messenger (F.Zayas)	195	100.00
Oct. 18	Confidential expenses (M.Massip)	195	50.00
Oct. 18	Expenses of a secret messenger (F.Zayas)	195	300.00
Oct. 26	Final settlement to Dr. Justo Carrillo for expenses in a trip to Mexico. (The amounts given in advance to Dr. Carrillo, were made through other account. In the papers presented by Dr. Carrillo is clearly expressed the manner in which he was given the amounts and how it was spent.)	246	268.79
Oct. 27	Paid to J.Prado for a ship storage	256	101.00
Oct. 27	Various expenses as per receipt (Bills were not presented)	256	609.16
Oct. 27	Installation of Mr. Arturo Artalejo	257	750.00
Oct. 27	Paid to Mr. Pimienta for broadcastings and other confidential works	257	150.00

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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.