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.

  • p. 433 …del país. ## COMUNICACION (ANEXO "I-G") Del total de $715.23 que importa el desembolso per…
# DEMOCRATIC REVOLUTIONARY FRONT

# MIAMI DEPARTMENT OF FINANCES

## 1 to 31 August 1960

## SUMMARY OF RECEIPTS AND EXPENDITURES OPERATIONS

In Statement "I", which is attached, appears an analysis of the receipts and expenditures for the period 1 to 31 August 1960, in which proceeding from the bank balance on 1 August, plus the deposits made to the "RASCO AND PAULA" account in the Florida National Bank and Trust Company, less the expenditures for the period ($41,261.45), we arrive at cash available in the bank on 31 August 1960 amounting to $59.54.

## ASSETS (ATTACHMENT "I-A")

The assets acquired during the period 1 to 31 August are listed in Attachment "I-A" and are classified in three groups: Deposits ($142.50), which corresponds to funds resulting from (deposits for) electricity, telephone, gas, and renting of some of the houses used by the Front; Office Equipment ($142.61); and Rolling Stock ($1,140.11) which includes the acquisition of two automobiles, one at the service of the Women's Section and the other at the service of Mr. Roberto Varona.

## PROPAGANDA (ATTACHMENT "I-B")

Expenditures resulting from propaganda for this period have been classified as Radio ($280.00) corresponding to the program broadcast over station MNET (sic) (Possibly: WMET) and Miscellaneous ($394.75) in which all minor propaganda expenses have been grouped.

## ADMINISTRATIVE AND GENERAL EXPENSES' (ATTACHMENT "I-C")

The total for Administrative and General Expenses for the month ($2,808.65) includes the office supplies used and other expenses which have been classified under the title of miscellaneous expenses and which include several entries discussed below:

Expenses (for) Settling in Miami (E. Huertas) ($500.00) and Printing (Pedro Leyva) ($350.00): These two entries are part of the total of check # 111 issued in the name of Dr. Justo Carrillo for $1,550.00.

Installation Miami Delegation Office ($250.00): Expenses incurred in the installation of the Delegation's Office in Suite No. 1105 of the Congress Building.

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About this file

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.