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…

Read from the scan by GLM-OCR; expect the odd misread word.

# FRENTE REVOLUCIÓN RICO DE OCCRATICO

# DEPARTEMENT DE FINANCIAS DE MIAMI

# "PAULA AND SCSA"

ESTADO DE INCRUSOS Y ENCRUSOS

INGRESOS:
Anexo "I-A": Del Departamento de Finanzas $ 215,000.00
Anexo "I-B": Transferencias de la Cuenta "Rasco and Paula" 15,086.33
Anexo "I-C": Otros Ingresos 50,702.31
TOTAL DE INGRESOS $ 260,788.64
INGRESOS:
Anexo "I-D": Activos	$ 18,083.52
Anexo "I-E": Nómina	38,665.00
Anexo "I-F": Viajes	2,639.11
Anexo "I-G": Manutención	8,297.62
Anexo "I-H": Alquileres	1,256.20
Anexo "I-I": Gastos Generales	4,078.28
Anexo "I-J": Comunicación	968.39
Anexo "I-K": Propaganda	3,357.34
Anexo "I-L": Gastos Sector Militar	3,387.61
Anexo "I-N": Transferencias	50,000.00
Anexo "I-N": Varios	6,924.21
Anexo "I-C": Reintegros a cobrar	650.00
Anexo "I-P": Chcks a Justificar	69,288.52	209,615.80
Total de Effectivo Disponible en Banco en 10-31-60	$ 71,172.84

NOTA: Existen además los siguientes Fondos Fijos:
Departamento de Control	500.00
Sector Militar	10,000.00
Total Fondos Fijos	10,500.00

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 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.