mkultra doc 0000017433 - internet archive

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15 November 195

MEMORANDUM FOR THE RECORD

SUBJECT: Project MXULTRA, Subproject 36

1. It la of value to TSS/CD to have, at Irregular intervals,meetings during which TSS/CD contacts can discuss projects In the

sensitive field for which Project MKULTRA was approved .11These con-

tacts are specialists in their own particular fields, end the meet-

ings provide an opportunity to exchange ideas and they stimulate

suggestions of new lines of approach to problems in the KKULTRAfield.

2. - Bringing several individuals together at a common meetingpoint usually involves travel expenses, and the meeting itself ofteninvolves expenses for a secure meeting site, etc. The services ofspecialists often require consulting fees. The purpose of Subproject

36 is to provide a means to cover the necessary expenses of suchmeetings.

'3. It is contemplated that certain Individuals attendingthese meetings might be unwitting of government or Agency interest,might be uncleared^ or might desire no written association as a con-dition for their participation.- l -

4 . i This subproject will be limited to situations which cannot be handled by one of the other established MKULTRA subprojects,and it will not be used to cover the expenses of Agency employees orregular consultants. i_

5* The total coot of this project is estimated at $3.000.00for a period of one year. -

TSS/Chemical Division

APPROVED:

Chief, TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

rector>: /£iz/ • /b- A/,Vy'

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*-< _V ***» ** ttf**

v

9-. «*$; w-1 ' *‘W< r'Jfr*’ «.v

RECEIPT^

Receipt Is horeljy acknowledged of $240,68 cash

^ ;*V -»

RECEIPT~

-

Rocelyt la hereby acknovledsod of $240.68 each.

<r 19^

MEMORANDUM RECEIPT

TO:

FROM:

SUBJECT:

5 MAY 1955CATE

-tb/yizyfiS' ^*

I hereby acknowledge receipt of the following:

SeIe,veA0YMEN^ IM amount OE

Please return.

To

MAR 1(4934-65

signed copy(ies) of this receipt

DATE RECEIVED

±J

TO:

FROM:

SUBJECT:

MEMORANDUM RECEIPT:5 MAY 1955

DATE

I hereby acknowledge receipt of the following:

CASH PAYMENT IN AMOUNT OF TREC EiVHO. ^

Please return eiawed copy(les) of this receipt

To __FORM NO.MAR 1943

35-55DATE RECEIVED

to:

FROM:

SUBJECT

MEMORANDUM RECEIPT• 3<*-7

.! 6 MAY 1955~

: OAU .

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^

I hereby acknowledge receipt of the following:

CASH PAYMENT IN AMOUNT OF §£££#RECEIVED. 5 MAY 1955 :

Pleaso rotiirn ^aigned copy(las) of this raeeipt

ToFORM NO.MAR 1949

99.CSDATE 'RECEIVED

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$E

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•wumN HVISO UV CHECK, If AURKKABT.E TO YOU, DO NOT IIUTUBH Y.IF. STATHMEVr. BI T

BBTACH THIS PAHT AND ENCLOSE IT. YOUR CAM EI.LF.D CHECK WILL UK VOUH HEC’KHT.

ALL STATEMENTS RFM1KBBD THE HU ST OFEACH MONTH AN D DOB WHEN RENDERED

^ '

AM. REMITTANC S': S CBOt’t.D H

Charges

c & p __ 90.00Braid & Ins.:::

-15.25

Alt. 7.50Tie 2.00Cap 17.25Vigor 12.50Pr, Shoes 19.95

Tax 4.64

Total 169.09

(tUlMlkffll]ill Q T Py

^^ 17 1*5

AU PAYMENTS RECEIVED BUR1N0 THE MONTH, AS WELL AS 6000$ RETURNED, APPEAR UNDER CREOiTS'' THE“OAHY BALANCE* * IS THE NET AMOUNT DUE US AT THE CLOSE OF BUSINESS EACH CAT, AND OF COURSE THE

EAST ENTRY IN THAT COLUMN IS THE AMOUNT DUE ON THE LAST DATE SHOWN. »»60

ISSUE?

EORM

RAIUtOAO FARE—

FEDERAL TAX.

miMAN FARE,

FEDERAL

TOT

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YOU* TRAIN LEAVES-

—

YOUR RESERVATION IS

If you expect to ceceNaAefeotonu on the tioin ple«»e I('form the csruluclot.

Wettern Union Telegtonn ore Accepted ol out city efflcM and meet siolient.

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Attechnestt - .. - ,,-_ _ , _-_

fevaic-i « Certificate

t\f «f %**%* I A**----:- i_ _._^_£Xd */ * i l/«A .. .

Grltj.. .’•* 2 -••Aldro3SiS«^^ '«i &%**<tro!3#r~- TSS/FASB

CASH PAYMENT IN Ai/iGUNT PE^SeVap;^z.53'KArt§55

I CERTIFY THAT fWCi A\E AVAJLAUJt

CKW.viS.1 ^'-?;v; '- :-•*•.

c>u.j.c<‘ to Atteuo.i »•• .{iA55iv£i«^

C2X?IFK^I053J

1. It ia hereby certified that this is Invoice t'o. 6applying tQi^hxrcQ^QfL̂ 60t3$^vMoit t!K(r/.T2A f that parfoxtianoa^vas satisfactory; ithat tha_G&tyiees Jrer<3iaccopplieh§d7Jii7accoM*once vith.mtuatjasxxjouentsynbMt'^^tsilod “oscoda .-.oflttor.pay-

ana rescriptaria on fil^ifnSS/cD, . that"'thiarbilt-iazjust"!and correct/ and that payment thereof"^''^^"yetil^eeai'iBOda'rij^

SXe!i8X=00?fL33BChief,, T33/CD

£. It ia hereby certified that thie invoice aonllea toSutpr0,1sct^&Amder Pio^eot" itUlLTfA vhich waa duly approved andthat tfcb-pro5ect--iaJ&eifi^cafrla&T6^Eei^rimim^atcd_I3u§®r.X0953Tlfl^"t^KXI5o' the bp/a, andthe extenaion of:thla^authoMty in fiuhsoqi^ht ^ttoi'<indav"T

Bates

Research Director:

1

}

I

Reimbursement by cash is requested in the amount of

$260 . 35 on Project MKULTRA for the" following expenses;

\ Coat of uniform purchased necessarilyt

/ on the open market

Operational expenses necessary over and :

abovenormal coat of travel due to' sensitive nature of operation

:

Total

$ 169.09

91 . 26'

. $ 26O.35

*-'! "iFS'Tv**

31 August 195?

ME2-10RAliD0H:F_CK.: THE1RECCBD

SUBJEW ; Increaso in Scope of HKULTRA Subproject 36

1, It is requested that the scope of Subproject 36 be

sased to specifically inoludo the expenses incurred by**““

as evidenced by theirin-

CQ&fSE&BBttSSfr The cost of this" rerouting amounted toaJ V_i« >7J a.M 4 Va^a 'Av*v\a'a a^s^Art

—

~detaiI©3~l>r6a3cdovn of these expanses is ion-file

in TSS/CD. 11

'

TSS/Chemical Division

AFHlOTEDirj

APHIOVED:

'Wiief, fS3/cib.ellcal Division

esearen uirector

Date:

Distribution:Original^Cnly (TSS/CD)

TSS/CD fg&g&b (31 August 1955)

wr '

MSSJORfUDISt F03f=='CHIKPJ' PEiftJSE 'DIVI3IG3

SUBMIT;

TS3/Budr;et Officer

Project KKULTPA > Subproject Ko^ 36,

InvoicaTf^7 AlIotontT 5-2502-10-001.

Invoice Ko. 5 for Subproject 36 of Project rC^ULTRA io

attected. Other invoices will follov. It1 ia requested

.

that payment be cede in each in the cnount of 4^9«0O oal

sent tO-the Cbi&frT33/ChemicaI Pivislon, through vTSS/Bndget

Officer, by Friday, 6 ?4ay 1955- •

;

siPTC:oam>isB~~'-

-71Chief, ToS/ohcKicnl ptvieion

Attaebraent; 1=^

Invoice & Certification

P.1stribution;~

Cri.^. c-. & - Mclresaee !

1 Comptroller

s/i - TS3/FAS32 *urssybnzzz:z::zii:i: CCASH PAViVENT IN AMOUNT DA$

REPEJVEP,5 MAY 1955

I CvvTilY THAI fUNCj AS.t AVAtlASU-.

osiUAT on «eu<* a s 5 /fj£ChAfCE 1C AuO:vi.!| n- C- /

mmm a 5

3 !4&yll955

For cervlcaar 69.OO

C£HTi?icmois:

1. 3t3g hereby tliatl this ' is. Invoice Ko. 5

npplyift; to S.Ubprolicot"-36 or. JE'r.o^oct. c£U«S3S7i tent perforiaanco

v»a catisfGotoiy, tlmt-tba^ooin^tcea va^Tficcoaolislmt ift occoi’d-

onca vith of fcfcel

payouts and receipts is on file lnI!Ed37c»^tb3t this bil111all^lJuafe ojd correct, and that pcyiacut thereof has eot yat Mesr iaMa:.

• smSY-GOKLXFB;

' Cbiof,To3/CD

2, It ia hereby certified that this invoice applies toSubnro.ject 36 eMbr ¥QS dtily tsyproysd land :

that the projoct^ls betngi^GiYlbd out Inliccord&nQe vitb ths^B^rior;^idranlatod^I3^pfil"19533faaltboiEC13.0 th&iW/AJ '«nd=^the extension of this authority iii OObso^oent me^ra-rbit

Date*

Research tii roctor

The following are iwfi^thatishould be reimbursed fwLrr'z’:

paid for and^mat he

Operational liquor 6 ,0(1"

Work clothes forfreighter 20.00

Insurance for trip 25 .00 /\Hotel room wa3 made forjSBtBMwBWBB at the cost of $15 «00 a day.

He feels this is exhorbitant and if he had made his own arrangementshe could have obtained : an adequate room for $9.00 a day. We , therefore,

feel that a refund of $6.00 foreach of the three days. $18,00

Total due him from your fund would be $69 »00. <

;• csgi&gATjqra- -•

hereby-'ciat'ttfic'i that t?>io is

Sut:?r:ok*«t 36 oif-grojest -i V.rh ;?A»;thaVtQyty>r^a~

*ȣ. sstisfaetc-ry,' w_

eacorcl&RCe that a 01

tto y*.-.;T^nta-c«Mi'ygCi>ipta"ia co. i-t iy>3/03> -tisi* tats 5.1X1

ia /x^-acd .«orr^«t;r.w^jW*t: Jia&rr»t:ye* :teen

sa5«*:-. T- :— -~-— -— ---

—

;

— '. .

Eatejz rfmMl ||^ I~ i~| ~T - lid w w » y - -

^sE<SJt_GCfih-fJta•V4 « . A / 1 '.\

p.

x

t is^ XtareVy corti.rioT that thl-J invoiea applesa to

i?ahm«oj«3t236 Bttler project HKESafc vfcichr ****

tlifct iti;+5

r

v'’VO vsat^is^hoiv^.x cstTJU?-! ci»t ixt asci oxti&i too. vi

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r.i '•'ho

wi-t©-*s»ri»/*, t»i

Um* oxtgpflios-eg "tfcia-Batiwrity-ia- eubs&c-t-jeat ES®o?«r^a»- .-.> :~

iWWi*

^rehiDi-t-oSSPJ*-

*5

List of Special Experisesiof HIreimbursed from Special Fund:

that are to be

March 9* 1955

March 6,

March 9.

March 9*

March 21 or 22

: Foundtrip ticket for

: 2 tralnlticketsTaxi to OfficeTaxi to and fr, Airport

; Special trlpto_Clty on Sunday for special papersprivate car 80_ miles @ .0?Tons ^

: Boarding dog and other household expenses

April 3

Insurance: for trip

Operational entertaining

Work clothes and shoes to wear on freighterFilm for sightseeing cover purposes)

Operational liquor I1~.V

Insurance for return trip ;

Total!

The above listed expenses are those ofengaged in a research program of TSS/CD. 'TSS/CD requested jfiM

' to undertake foreign travel to obtain information and data necessary”.furtherance of a TSS/CD research program^ This request on the part o,

exceeded the duties agreed to by tWWBMP* in his contract.: In order. iHHBk accept-this assignment it was necessary forrhimtA incur

following personal expense , whose cost he felt should be borne by_ TS3,

2, Boarding ddgnand^h^ hod¥ehdld~expenses _j 14.00Total $134.73

,o the

APPROVED:

MEY GOTTLIChief

TSS/Chemical Division

Research Director

P.flftTTPICATE

I hereb;„V certify- receipt of. Treasurer's Check Ho. mpM,

drawn on the

amount of 0646.07, payable to

in the

' ' I>

7

MEMORANDUM RECEIPT

.

JJftfJ *

I hereby acknowledge receipt of the following:

MIcHECK#^IN 1HE AMOUNT OF. iM**-"

RECEIVED.

pleas# return.,.

To ——fORM MO.

36 . 66MAR 1943

signed eopy(ies) of this receipt tClPIENT

—- 1a Aigsu 1355s.

irajcfiAiouH rcK>— " r:\ .

711 i^sV^svCltlcgps^---“^----i

SU2JZCI 1

,*^^*ojeaV^<UL^7i^b^RytMSrSi 36

X&volos - tiy

g

Is1 J'i .

*

s It&ehedU - Cfchor invoices vill follow later. II la rcqaeatall

that psy^nt tx* mis by la t^jfeouat-Qf~~r

-

(646.0?, payablo to

,

ti 7m etcci

ekoald t^qsaftt to (MifTlfSS/Cli^siogCri>ivtcdav through

Office, by :!ond\w, 25 April 13>5,’ "’

sm^caiTEcm^-CMff

T53/Chmleal £ivl aloft

Attaatooftta I-

_'.- ,-. .: _.. -

'' '

liivolco 6 C:>rtificatloaa~~ r" v *”i-

Dj.3trlbuU0!l!< ^ i-C£Rv;;YTi!AT FUPOS ARS AVA*LAKJ

*»A ** -?* jt?n.« .(.*! O,

• s 1 r.9 ///'

_ Tss/fri*® i-t.....~

T3S/FAS3

(1) It ithereby certifl©d_th&t this islltivolco Ho, 3 applyingto Subproject 36 of Pvojoo t i avliLTFA

, that porfoiffisnoajw»3 -satis?factory , . that the services vero oocosjbliohed lit aoeordanoo vititmtual c^reei^nta^mt arocsipts is oaifirorla TSS/CfO, that thia bill'ia^jsst^artdtcor^zroot and-thati-payiasat .thereof has not yet --

; z

Bat©!

S3jJISf:COT7CiarChief, TSS/CD

(2) It Is hereby certlflcd that this invoice asclies to Sub- ^ ITvbich was &ily approved and

- - ^tlmt the project itbolnglcar'riedloat in-accordaizco with tho

^ — "

i^aorancbxtdated ; I3.'iTOI 1953 froa ..the. PCI. to the Df/A, «ndtlic extensioir oiVithisiGuthority In subseqiicnt Eiomorfinda,

~~~- ~ —• • •

'——---*

UNCLASSIFIED RESTRICTED .CONFIDENTIAL(SENDER WTU, CIRCLE CUSSIFIC TOP AND BOTTOM

Central Intelligence Agency

OFFICIAL ROUTING SLIP

SECRET

INITIALS I DATE

I I APPROVAL INFORMATION

I 1 COMMENT I I PREPARATION OF REPLY

I 1 CONCURRENCE f ~l RECOMMENDATION

RETURN

IDISPATCH

Rcm.rt., ZOsd-L <l <xkc

Yirdk)W. ajjjjxu). t-q

UC Iwuc* 'I'D

'SECRET J CONFIDENTIAL .RESTRICTED UNCLASSIFIED

Q • OCYtRNMlNT PRIKT1M OfllCl

u

la response to you? request, we tabulate below the out of pocket

expenses accruing frcm this diversion:*

/wo taiephone calls and one cable $ 52.00

launch hire

CablesPostageHusbanding vessel ) paid

10$ Agency Commission) out to

passenger fare ) Agents

Vessel Expense

:

Fuel Oil - 65 mile a @.7 bbls

per mile ' 45.5 bbls.

consumed at

anchorage^ 6."

-i! 1

11

71.92

4.07

100.00

37.50$246.48

51.5 bbls, @ $1.85 per bbl. $ 95.28

Wage Cost - EnUre crew, including overtime

5.2 hrs, @1062.90 per 24 hrs. $230.31

1062.90 - 24 * 44.29

44.29 x 5.2 * 230.31

Communication expense

directly related diversion $ 22.00$347.59

WcFuld just like to reiterate that it was a pleasure to be able to

cooperate in this matter, regardless of whether or not reimbursementwas contemplated. The amount involved is not substantial and wewould be happy to have made this contribution ourselves if you sodesired.

Don't hesitate to come to us again at any time we can be helpful.

With kind regards in which j oins.

2si Fetareaiy

FC2U air;:?, nutfCK arreszcs

/J*; l v ;/'

L

Oi.iicoi1

f-r^ » *V r?*

^4\»o^A*»*-4<5'Va AS «*7« I f'.A'f f*

-*“si4’\

*"f. ii^ • ’ |’ 'l

t o ^.yi-VjVS^ ->•>* *;

lavaica i’>» 2 t 'AIXoUsciay 5-2iA2"lCMX>l«

1, lavoica .’;€»» 2 .for Subpi^ojcot 56 of F-faJcsl JC<8l££A la

att-ic?jed* "Other iavoiov3 .will foll&J “later,/ Xi is s^aest©*!

that potent ho xsada in cash; ia tbs €sKmi;oF IJ1.45. i^aaai

c'asuld ba t^Ja to Chief^ TSd/UD • TSS/Sadget" Officer- Xy

? Fdroh 1955*‘

'..

1

Irivoico

Ceyiiflcatioaa

Distribution

t

C.i\«5 u 2 - #.&ire3«ott

1 ».- CvSK^U^il'St*-

. 1 - TSS/OC>»1 - TSS/FA5B

—

l - YSS/GU—

—

1 ~ Chro>io

sxb'iht co^LisaChiof— :

T$5t Chfe-iieal Division

I CERTIFY THA>rn?i :©S ARE AVAILABLE:

0/bf-OBIJCATiON REFERENCE ?:= __

' CHARGE TO A>;-0T-Vii.T

1 MAS-EHIS—«T*umioMstNG OFFICER -

CH£GK#_ IN THE AMOUNT OF gRECEIVED. 4 iMfiP loct;

HOy

SL>-SP[

v:K'ic2 ?:o. z Z1 February 1955

cr paysont <»f-'^^^g3 ~lEg^^-ixftr6?aR^tioa'-'vlthubnrojoct-3&i'- DetallSTfcreaJs^^ ,

M 1110 in —._

Siv^a" . •-•-•=«;• -rr.r.- .7... • • *».•*«

7

.^1,45-

siSIsxTCJomtKj , xMorr tss/cd

(i)C^% »vv

la hereby certified that t?:16 Is Jnvoloa So* 2 epplying to

rojeet So of-Pwj^i^-K^%TTAr-mt''i^fot^jU}oivftsiKiU^elaiy> .

that the' services were asgoapllshe^ in^cco^koige with jaxtual_cggaa^:

thereof too not yet he

Date?SlXCTGOmiSTChief/

l

c '-'

(2) It io r̂ olle3 to ^torojoot >6

\3xtev l*o3ect^2;b%m\^j^^ WioTpojcctiis^toln^

eorried out in acooixlanca IS^-pi'H 1953 froa

DGI to ths .Da/A,-G^^r^UM^oa'-of this auttority iA-eubs^aoot

i'lO":0V'*'ibla • 1

: : = : _T.' .

Date:

Eoeo'U’cb Director

fi REIMBURSEMENT VOUCHER WRCHASES AND SERVICES OTHER THAN PERSONAL

date __

—

1. REIMBURSEMENT OR PAYMENT IS HEREBY CLAIHEO FOR MATERIALS, SERVICES AND/OR EXPENDITURES ITEMIZED BELOW WHICH

ARE PROPERLY CHARGEABLE TO:

AfLoTpsrf*%x^ ir?

ATTACH RECEIPTS AMO SUPPORTING DOCUMENTS AS REQUIRED.

therefor from any so

rect in all respects

oo rJ lF

CnT> b

MO 0 (Jfia TVA FTLG OC&if & Con.

' SIGNATURE OF PAYEE

APPROVED:

data have been fur-

available appropriations as indicated below.

DATE APPROPRIATION

$. ACKNOWLEDGMENT OF RECEIPT

ALLOTMENT AUTHORIZED CERTIFYING OFFICER

RECEIPT IS HEREBY ACKNOWLEDGED OF $

FOR THE PURPOSE AS STATED ABOVE.

SIGNATURE

TO:

from:

SUBJECT!

I hereby acknowledge receipt of the following: $4,64 cash

/

t

MEMORANDUM RECEIPT17 February 195

BATE

Pleass fturn 1 signed copy lies) of this racalpt

w^yisate Fca* -jqks*

VIA ^ISl^Bgd^dLGCglcgj- r l;

SUBJECT i i ftibnro-teaV 35, Project SKCLBan _Inr?otc'0_iJo«

.

Iavoio«. Ns. 1 for jhfcpro.joot 36 of -

att&ehecL' Otho^inwiaoiOdl05llfflO^T*_Ji la resseatMI

that psyiiaat tsc 64 * Fay,/<enV

ehonlil be' m^dLo=MSMjrr^i/^' through'

17 F€bgoa»y~1955«-:r--~-1-'~-~~~ ~

•.

’

\

Chief~ ~~ ~v"~yZ

T2SL

, C^doal filelcioal^

InvoiceCcurUficaU4»iE!lZIII £_

Distribution} v :

• Orly & 2~-^M^a^so4r_~1 - C /'otvoUGr

N 1 - TSS/FASD2- TSS/CD

—fCER'flFYTHAT FUNDS;

ARK AVniLABUE:

CATION RWSr.2 <'CC Ka,

. >S-''. f'Jj - <9

CHAP.CE TO ALLOTMT.tlT No. ——— '" "*•-* 1 '***

z:;~==r;-~.

rp ^ 1 8 Bvf!

D

- Dl- - •—- - ---'^'AO'rKORIZlNC OFFICER

Invoice1, ,, I'.'Tt'Ti !

i 0 ‘ s-' V u. •< .

c‘/icon vc-i’o r.coc

Ciio hi ttot V.is bill Aii

at-rcayaeat - thcaropr «as »ot yet toes sxu

Cbie.?, k£/01>

(3) ^It la Ketoby corUfled 1MVtMa isvolob applleaito {>4b??<

i3 C{V(‘I'X/'l OiVt ill P.C! *OT:.'?JTiC3 \r!it,.*i *bS ri£i,^Or~.n i'2j tit*

Jiprtl 1953 Ib'o'j DO I to Ito 10/ ana th® ~extension ci' tMtf cati

is uutoequera raxcra/i&x.

iv6^rcu-«a*Mso

*

February 11, 1955

For payment of expenses Incurred in connection vlth

MKULTRA Subproject 36. Detailed breakdown and receipts on

file in TSS/CD, . * • •

SIBIJEY GOTTLIEBChief, TSS/CD

Telephone Charge* Include Federal Tax.

If required, we suggest you retain this

statement for Income Tax purposes.

Mention serial number if you shouldwrite us about this account. 39161

We appreciate your patronage, and trust you

found cur service entirely satisfactory. If

not, please favor us by telling the Assistant

Manager before you leave.

26 January 1955

MEMORANDUM FOR: TUB RECORD

SUBJECT : Expenses Relating with Meeting to Obtain Information

of Interest to MKULTRA

1 . Meeting held 25 Jan 55 in the

to obtain information of interest to MKULTRA arid

defector designated as

2. Personnel present:

¥3. Hotel room was obtained by I&SO upon request of f$, with

reimbursement of I&SO by TSS/CD, through Original hotel bill

was retained by I&SO. Attached is a copy of this bill and a receipt

from ttjHH of«for the funds to pay I«S0 for the bill.

4. An itemized breakdown of expenses is as follows:

Roan Rent M

CoffeeDinner for remaining 5 personnel

15.455.003.25

13.75

Total 42.45Less $1.00 each for 6 personnel 6.00

TotalChg. $31 .45

5. Hie first two items above- were included in the hotel bill.

The last two were paid in cash by

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