Documents / FOIA release
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.
## Continuation ## PAYROLL (ATTACHMENT "I-D") ## TRITS (ATTACHMENT "I-E") The payroll for the month of August only includes Enrique Villarreal, Ana Villarreal and Elena Alonso. Trips have been grouped, with those made by the executives of the Front being considered independently, and in a general manner, under the title of miscellaneous (traveling expenses), such as they appear in Attachment "I-E", all other traveling expenses. Traveling expenses corresponding to checks 89,123, 129, 131 and 132 have no other justification except the duly signed receipts, but not the vouchers justifying the manner in which the expenses were incurred in each case. ## SUSTENANCE AND RENTS (ATTACHMENT "I-7") These expenses are classified in two groups in Attachment "I-F": Rents ($2,954.86) and Allowances and Other Expenses ($9,297.45). Many of the rents do not have the corresponding receipt but they do have a receipt signed by the person who it is supposed received the money to pay these rents as can be seen in the files of receipts, invoices, etc. The vouchers for allowances, food (meals), etc., are not presented as clearly as they should have been with regard to clarity and the organization of the same; however, instructions have been issued for the purpose of obtaining a better presentation of the same. Check # 82 includes two entries of $300.00 each, the receipts of which are in the names of Messrs. Roberto Varona and Rolando Rojas as well as another entry of $125.00 in the name of the latter. The receipts are not signed and these gentlemen are out of the country. ## COMMUNICATIONS (ATTACHMENT "I-G") Of the $715.23 total for the communications expenditures, there is an entry of $500.00 corresponding to check # 128 which represents the shipment of 5,000 copies of the newspaper Lucha to Cuba. ## STUDENTS' SECTION (ATTACHMENT "I-II") This total of $915.00 corresponds to check # 91 given in the name of Jorge Mas, with its receipt duly signed, and the list of the expenses incurred and to cover them was presented and signed by the persons in charge of that section, although they did not submit the receipts, invoices, etc. It is supposed that these are in their possession since they must have their own accounting for the purposes of the corresponding control.
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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.