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

# 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 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.