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.

Octubre 17:	Reintegro Francisco Carrillo: Sobrantes de la Nómina	$ 300.00
Octubre 19:	Reintegro Juan Paula: Sobrante check No. 55 de la cuenta No. 19314 del "Banco de Comercio, S.A.", de México D.F., para sus gas tos de viaje a México	78.69
Octubre 19:	Reintegro Ana Tomeu: Su asignación del mes de Septiembre	250.00
Octubre 21:	Enrique Llaca: Sobrante check No. 228 de Sept. 8 ("Rasco and Paula") por $3,800.00 para viaje a Colombia	11.50
Octubre 26:	Roberto Fernández: Sobrante check No. 91 de Agosto 8 ("Rasco and Paula") por $915.00 para la Sección Estudiantil	61.92
Octubre 27:	Paula and Sosa: Depósito que debió habense hecho en la cuenta "Rasco and Paula", correspondiente al check No. 255 y que por error se deposito en la misma cuenta de "Paula and Sosa"	50,000.00
TOTAL DE OTROS INGRESOS	$ 50,702.31

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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.