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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Proceeding from the conciliated balance of 30 June 1960 of $2,868.95, we added to it a loan received from Dr. Justo Carrillo Hernandez in the amount of $1,500.00, receipts from the Department of Finances in the amount of $8,000.00 and a spontaneous contribution from an anti-communist admirer from South America in the amount of $30.00. We arrived at a total of $12,398.95 of cash on hand for the month of July 1960.

If from the total of cash on hand for the month of July 1960 we subtract the expenditures which are:

Traveling expenses (see Attachment 1) $6,002.46

Propaganda (see Attachment 2) 1,172.38

Persormel (see Attachment 3) 1,136.00

Sustenance and rents (see Attachment 4) 559.50

Communications (see Attachment 5) 960.75

Students' Section (see Attachment 6) 220.00

Office supplies (see Attachment 7) 219.19

Miscellaneous (see Attachment 8) 1,577.38

we have a total of cash on hand at the Florida National Bank and Trust Company on 31 July 1960 of $550.79. There exists on this date a $100.00 Fixed Fund which increases the cash on hand by this amount.

## TRAVELING EXPENSES

In Attachment 1 you may observe to whom the various checks were issued as well as the amount of each expenditure. Although entry #1 is charged to Dr. Luis Aguilar Leon, according to verbal information, only $200.00 corresponds to this gentleman and the remaining $1,00.00 corresponds to

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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.