MKULRA SUBPROJECT 60 (111 DOCUMENTS WITH PUBDATES FROM 550705 TO 620209 )
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017460
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
185
Document Creation Date:
September 25, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
July 5, 1955
File:
Attachment | Size |
---|---|
MKULRA SUBPROJECT 60 (11[8145504].pdf | 4.94 MB |
Body:
Purozcie: To provide he:moot:coning nut overhesd linuis for the
SIMOOMMINIIMMIMMOMMIlif�
Inittted: au process)
Cettrt:ctor.
Cost: $3.f.15, 607.00 for currant year.�
Staat3: Oaz co-se.acinc,
/?
�
RECEIPT
a
Receipt is hercby acknowledged of Official Check No. G56332, �
dated February 26, 1962, drawn on allellailliMMIMMINSPOISit.
41.0.11111111111,16... payable to the meeimiamintisin the ,,e7
amount of $607.00.
Date
Date
I
z
(When Fired In)
Remarks and References
6011
a
No. ft
Cost Account -.Ira' -41,11" �Wig
grow
(When Filled. In)
Obligations
Incurred
isefektoD
Object Class
Obligations Unliquidated
Liquidated Balance
SIMIsis
B. Prepared advance material foraiillia -Assisted editerially
with assessment statement before and after is, 27
IV. Special Assignmentalialla. fi
A. Participated in observations during two periods, June-July (three weeks);
August-September (one-week).
V. Graphology.
A. Administered the collection of Wechsler-Bellevue profiles and handwriting �
"5 specimens for allass Approximately 300 W-B profiles and
200 handwriting samples obtained from various populations: alcoholics,
actresses, actors (including some homosexuals), patients in psychotherapy,
criminal psychopaths, and fashion models.
B. Maintained contact with more than 25 graphologists, some by correspond-
ence but the majority by personal visits.
C. Began Phase 1 of graphology experiments with 15 handwriting analysts
participating. Handwriting analysts are being asked to score 50 selected
specimens according to dimensions of handwriting general held to be
significant in the measurement of personality by graphologists.
1. Objectives of Phase 1:
a. to measure the consistency of performance in a task basic to
handwriting analysis,
I% to determine possible congruences between certain handwriting
features and career preferences or extreme behavior pattprns of
the subjects,
� c. to determine whether theie is any correlation between certain
handwriting features and the subjects' W-B profiles as interpreted
by
N./
. , � , . .
Editorial Dept. Activities Report (continuation) 3 -
2. Secondary objectives of Phase 1:
a. to establish a non-threatening working relationship with a
number of graphologists by assigning a task generally regarded
as routine and on which most graphologists confidently antici-
pate high correlation of performance,
si6
' 6, to demonstrate that ap representatives administering the
study have an understanding of, and appreciation for, the
fundamentals of handwriting analysis.
D. Advised on and assisted in negotiating a
graphology journal,
VI. Study of Narco-Analysis (i.e. "Truth" drugs).
A. Preliminary, research undertaken: basic readings, acquisition of texts,
preliminary bibliography.
VII. Miscellaneous endeavors.
A.
Various minor editing and printing chores: devising and printing handwriting
score sheet; W-B profile work sheet, lassimMillia43
brochure; an unsuccessful attempt to rewrite an article on Drug.Withdrawal
by sellifelaa statement of purpose for the projected con-
ference on the
44.
Activities Projected for 1960-61
'S
The schedule of projects for the coming year provides for
aim we
continued work on a number of assignments in progress, editorial assistance to the staff
fof th revision of the Annual Report,
and editorial processing of reports from several ponsored studies nearing comple- ,S
tion. To increase the effectiveness of the ea as a channel for research information 231
and to determine how best to adapt the information to the requirements of the sponsor, the
3 L.. editorial director-technical writer plans to observe sponsor training methods at
firs and during the coming year.
The list below is not in order of priority, since the nature of the work often requires
that several assignments be pursued concurrently. Still other editorial tasks can be under-
taken only as grantees complete their studies and as the need for editing or re-writing
becomes apparent.
Editorial Projects
1. Completion of a descriptive report on "Truth" drugs.
2. Publication of the Report,
MSS
3. Publication of an annotated bibliography on Coercive Behavior.
4. Publication of a revised."Annuallkeport."
5. Continued editorial assistance to the staff of
6. Editorial review and re-write, as necessary, of terminal reports from
research underlie/rants:
fi a. �
/ b.
c.
pe.
7. Completion of Phases 1 and 2 of
Examination for the Year ended December 31, 1959
������Mik�
January 22. 1960
We have examined the balance sheet of the1ll11111111111111
31111111.111111a11111111.1111111111nras at December 31, 1959
and the related statement of income, expenses and unexpended income
for the year then ended. Our examination was made in accordance
with generally accepted auditing standards, and accordingly included
such tests of the accounting records and such other auditing
. .
Procedures as we considered necessary-in the circumstances.
In our opinion, the accompanying balance sheet and state-
ment of income, expenses and unexpended income present fairly the'
'financial position of the ajee.
fignifillliffelbrct-DaCember 31, 1959, and the results of its
, operations for the year then ended, in conformity with'gendialty'
accepted accounting principles applied on a basis consistent with
�
that of the preceding year.
"'OR 1
BALANCE SHEET
As at December 31, 1959
Assets
ash
In banks
On hand
nited States of America Treasury bills,
at cost
Total current assets
Deferred payments under grants
Deposits
rniture and fixtures
Less Reserve for depreciation
Liabiiities
Accounts payable
Taxes payable
Withheld from employees
Social security and unemployment,
Total current liabilities
Provision for future payments under grants
Restricted contributions
Unexpended income, Exhibit B
� $
90,199.24
200.00
7,527.25
2,080.37
-sfi
Exhibit A ,
90,399.24
195,093.00
285,492.24
118,432.01
675.00
5,446.88
410,046.13
1,476.75
389.35 1 866.10
1,980.60
338,432.01
3,132.33
286 501.19
� $ 410,046.13 '
�
ea
Exhibit
)9;
INCOME, EXPENSES AND UNEXPENDED INCOME
For the Year ended December 31, 1959
tncome
Contributions $ 424,485.62
Management fee fbr restricted
contributions 1,120.47
Interest income 2,813.09 .
Discount' earned 4.40 428,42343
Expenses .
Salaries 32,002.27
Rent and utilities 1,675.79
Communications 1,866.24
Consultants, fees 7,067.20
Travel 8,274.03
� Promotion 1,458.35
Insurance 553.98
: Payroll taxes 904.01
, Other taxes 17.63
Reference library 334.23
Legal and audit feesa 250.00
Depreciation 841.24
. � Office supplies and postage 1,132.39
I Dues and subscriptions 190.30
Bank charges 3.62
�' Conference expense ____ 946.17
Editorial expenses 20,501.28
Annual report printing cost 1,100.60
Miscellaneous 264.30
15,237.50
5,679.62
53,459.00
2,500.00
15,000.00
20,736.25
2,4.49.10
14,047.33
2,000.00
360.00
3,070.50
3,000.00
464.60
1,503.75
1,250.00
79,383.63
Forward $ 140,757.65 79,383.63 428,423.58
�
;
.110
.(page ?
$ 140,757:65 79,383.63 ;428;423.58
Brought forward
rants continued
1,500.00
900.00
10,780.00
8,750.00
7,225.00
1,666.64 171,479.29 250,862.92
Excess of income over
� expenditures
tnexpended income, December 31,
� 1958
� Unexpended income, December 31,
1959, Exhibit A
177,560.66 1
108,940.534
$ 286,501.19
Attention:
run.r
:
Q.-
Lurch 214 1960
This lottor will aathorize you to.purchpse '350.000.00,
worth of the is3t, Trectsury Bills and to place in our
esn.vinze.) account awn the balance of the funds obtained
on tho cashing of :yur pre,7ont U. S. Treasury Bill! of $100.000.00: �
25pyable cne/011100.960. '
Sincere y.,
AlsistImt ire:Isarer �
imi��
er,
��
1;nclo::ed ples.ie find the -abn,ck for ai00.�0
re'resontcng a zhosit for the use or the 3 simf,le.. 2 doubles
and 1 conrvrsnos rs.),!. at the Y.otol for the thrne da:ts. Jnrsruti
17,71S nnd 19n. The Collwitg are Ut natzes or the people
who wAll be in atten&ince nt the conference:
There is a ;osn:i.bility that there Igny be one or two ;Iore participants'
hut nn yet th:Is '%.1s not b-en
Sincerely,
..ecrethry
Cr,
l�S���^4.1110..
-
:rcflT Ii
Enclosed is our (*eck for ':300.00 which is an advance on your .
consultation and !..xnenses for the January 18-19th noetin?,s of the
psychitry Pad ws:Jot-.oloy i:snels of thealearifera ' You 4?
will -:-ercNO:-/r that in our tc.Itl,pb:.rne conversation you'agraed to.obtsio
0",:fl tiCI:nt flfld :rorto your o.an retaTvitions. I a:.1 planning
to t.-eve r7orc. t'otaild in:':oration ,:07 you before your dep,:rture. .
..{1 havn r.rvo:l. a con:t:rance T'00:4 and rooms for .each o: the participants.
,At e1 AL- 'if. . c ,. ' .*IllatalealliS
p:le . . �
, ,
.
� .
C Nes � � - . :� .
:,nn I nill be arriving earl: on tumey and will he on
..t
hand to Part you di:4en you krrive. The Yotel is only 3 mi2e3 from the
airport so ve aosolue.ed that it yould be acre, convenient for each to '
cone to the :otol.carectly by taxi.
... H
�
Bost rears. We are looking forward to seein:L you ;AMMO NS*. a
Ancerely.
kxocutiv Joe:set:try
Enc.
-we
January 5, 1960
Cemtlenou:
This 161ttor will authori.Le you to transfor froA our
Favim7:3 AccountAIIIIMMithe.x4m.of $40,000.0 .and deposit .
it to our Chccking Account.
Sincere:ye
Assistent direasurer
�
flibscrition Ceprxtr4Ant
Gentleztens
ineloned fli-.4 our (11,:e.c
reizmils9ntina y,!Arizzi sulncrIFtt.un
zEm;! ttils [Aablication to:
in the nv.ount of
to the
Thn.nk you for your cooyeratIon in this matter.
. .
Sincoialy,
Assistant Tri.N1surcx
Attention:
Grmtlemen:
,i�vings Departmont
This will authorize you to.withdry the sun of $25,000 from..
E the j5avinxs Account/ end deposit it to
the Checking account..
Sincerely,.
Lkscutiye Secretary and Treasurer
- Ass
rmc.
. Secretuyiaria Asst. Treasurer
4
�
' September 29, 1959
Deariallpt. 0
Attached is our check for the $403.00 you requeste-d. 1 am plecoeci that
you are getting underway with the work. Naturally I shall be discreet pertaining
'taeat vory fine collaboration.
Azreees,
will (.1-, my bcst to assi:-.t on your For: .ncl will be
In tcxich as soon cs rcturn. .
Sincerely yowl,
1111S. CA
Executive Secretary
Enclosure
�������
4.
a
: �0����:,
September 21, 1959 �
allar
4101SIONS
Dcce
AtteChad is our check for $63.70 in payment for one day's consultation
plus expenses. I don't believe that I heve mentioned this before, but the MSS B. -
rate for senior consultents is set at $60.00 a day if that is satisfactory to you.
. It hes not been the custom of the to attempt to reimburse the
_
['directors for their efforts as Directors. Try cs we might, vte. could never place
a value �Dealt) expert jut:et-gent, the timo and encrey expended, and the thought-
ful p1onnin9 that the Directors have done in our behalf. But we can and do
compensate for other consultation at the above rate,
. �
'Since my return from the convention circuit on September IC I have
already made one 3-day visit tole and am now so Far behind in my work A
that it loelts as though I will not =11P- until my depeirture for 11111101on the /re
fourth of October. i feel it imperative, however, to see you before that tima
and hope that you wi II be free one day next week for me to visit.
Sincerely yours,
re:closure
Executiva Secretary
4.
'^��
�����
-1k
Su rabot 18, 1959
Attention:
roarer/Se C.-
This letter :All authorice you to Ilitterhl: S100.000.00 from
cur. Account 1,cnd deposit it in our checking account,
.ths pass book�is attackcc.
- This lottnr further authorises you to ourchase in tA.i:e nams or the
following:
. . .
1. t1e0.000.00 worth of 182 day U. 8. Treasury Bills. �
2. $100,000.00 worth or 91 &y U. S. Treasury 'Elias.'
Please charge our account in this amount.
:assistant
1
trN
IOW
WZIOTUIXEIVOR: mazr, pram= DIVISION
VIA : WS/Budget Officer
SUBJECT
25 Aucunt 1959
; 13ULTE1. Carp:cleat CO, Invoice No.
Allotatst 0,325-1009.4902 .
5
1. Invoice No. 5 is attacheflovsring the above saproject. :
Pay:i.cat thou]' be usia co folio=
Cashier's Check in the amount of t59�2h0.00, ztvn.,
on a local benk, pa:I.:able to the 01001111110,1001101, 5
'i_fl-
2. �
Pl-atina forward the' chedic to Chief, TaliCAoadcal Division
thrraugli TCO/aacet.Ceficer by rridr47, 4 Sther 1959..
3. Thic is a final invoice. Do3evor, since it is anticirated
that ziditicn:a fun,is will be oblicated for. this OJ?Ct tLy. /laza
should not be olcccd. .
tttt%chmants: :
Invoice Cezt1icat1ert3
Eistribatioa:
Z1 2 -A&Tessec
1 eirS/171=
: chief
TBS/Che.t2ical Division
SOO
�16
� -.0.m.A.mft
- �
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_
RECEIPT
Receipt is hereby acknowledged of the following check:
Treasurer's Check No. 241129, dated September 10, 1959, in the
amount of $59,210.00, drawn on the
payable to the
g apasse
i����
1
1�1�11.
No
Cost Account �dad," 100-9"/"--�t
Object Class
Date
Remarks and References
Obligations
Incurred
Obligations
Liquidated
Unliquidated
Balance
Bigg
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dad / fi 1 40
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(11.0101,111f11,1
CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO. 7-12 -.
DATE 2-6. .
VOUCHER NO. 7-12
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-39
STATION
CODE
MO.
40.42
EXPEND
COD...:
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PAY
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47-52
REF. NO
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GENERAL
:::G5E7F1
ACCT. NO.
58.67
ALLOT. OR
ACCT. NO.
COST
82.87
eg.No.
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I moo. oo.
66-70
DUE
DATE
.5 GO -
AMOUNT
ADVANCE ACCOUNTS 13- 27
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CLASS
DEBIT
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EXPLANATION OF ENTRY
I
TOTALS
I.....-7
i';. C. t, st. .... , ---..-1
.-C........�. (-47-e-r A / -.. . .- 1 C (.. ... .. ..f e .: j/ -Li �-
-: :... 7
I
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.-- 1 (1.' C.. It:. , Cr r
DATE
PREPARED BY
DATE
REVIEWED BY
CERTIFIED FOR PAYMENT OR CREDIT
DATE .
$ I GNATIJ
VG"
CASS 606 US. ..... WS IDITIONS.
s'er��"-./ ���fi
For sorvic�D
(1) It is hereby certified tint this is Invoice No. 5 =lying, to
Subproject Ka. 60 Of Narlizaa, that performance 13 antis/a:tory, that
-
services ere being accomplished infitecordzace with mutuU agreements,
that a detailed agenda of the ilayiimts and =mints is on file in
TSS/0D, tat this bill is just and correct and that reyment thereof
has not yet been made.
Date:
cbeg7I76771sicin.,
(2) It is hereby certified that thia invoice a?;lies ta Stibproject
7ro. 60 of L:aZZTAvhich vas duly aTcrevedi and that the rrojeet is
being carried out in accordance with the memorandum of 13 A3ril 1953
from the DOI to the DU/14m4 the extension of this authority in sub-
sequent memoranda.
Datet
� � 4..nsar,n:ch Director
. � "We ����Fria ...a...../.11.01,}V
Receipt is hereby acknowledgeti,of the following cheek:
Treasurer's Cheek No. 16756/LAted JulY 6, 1959, in the
as, payable e _, Ag"
.44- . bp
amount of $27,755.00, drawn on theM1.11 .\
of to tb 41
essais �
WV.OriAlliti CaTMOLLga
ATTZTIO3 : Iitcrce DivIsion
SUBJDCT : FINULTIA, Subproject CO, Additional:
Authorization Lo6 4
� Under the authority annted in the Lemortndum dated
13 :corn 1953 frOa thz DZI to the ro/A, and the extension of..
this authority in subacqv:ont riltnanda, Subproject Co :arta beon
� npprovtel arsi;;1.0,240.00 of the ovars.all 1't2JLT2A project Zioneo
has bsen cblic:ntad to cover the s.11;project's expenssis .This
oblisation of funds she..vid be charr,...d to Allotmer.t75-9C217 �
'
04-2.5-7
nin 0:2.LIMT:07, OF /Darn,
ch id_ractor
nistrflutiorl:
oreiz - Aadrassee
1 - TSS/CC
.2 - TSS/FASB
-2 TSS/CD
TSS/CD41,01,(29 June 1959)
Chief
TZS/Cheminal Division
� e
r,cntlemon:
It .is our onds,rstaniling, that our jr.ccutilo -ecretary.4101.111111.11%,
with one Apt your isompr in our
4 thct tixe. 1.3 2cintod out tiost the
uha .4hare the szmo office aro'
on our consutrnt ani that uo havo.a writton avocsont wit.: them
for thn 11.5 of:their office as our 1.110.11.116- ;,o have soxle,
equipment there such as a dietaphone ani f:ax. time to ti;40, we xzy:have
.t-ar property.
� �
In Jane, wo still had ownership to so.m.a Of the furniture In that
office. :7owever, c7urin?; the conth of July, th
9 ismaipprzh,,s,x1 this a'urniture fra..�f, as.
;:xrwcald, ho.:ever. liJ:e to claim 4110111.1411NOTar ary property
' that we have there now as woll as any revit.cety tbr.t accpnlre
: at a later date in the �vent that wo oponea another :irasch
We are presently tax exompt Pram tha :Federal C4avernnont and
F from tiallaINIMIt " �nolossd are the conios or t.:2: lettors
onva-in, otin nx0,7.otian. 'we an) forrafly re.,..istorod tth-th ta.:e 441.111.1Wr /31
eacloninr a cnsiy of
j3 our and our Lys-laws.
If ti-rn in any tUrtha' dosaneatarY creionce tht you neeel before
JA:Trrant nAMMIIIIIIMMLP1cTtrie do not hocliate to ash aad we aill bo
to ror,:arei fut to you.
_bs:st:x a tan'. -a:erhtax y
:na7�ot�ers:7,
����
�
Aucust 3 109
S
"4prr thtnks fr" 7nur ,etter or ittiv nth centainina- yn?ir
criticte or the, 410/1rLs a much
egrneC rer,t for a mr..dnys after a strefluou$ course at the
e..-CE tole! 10101000 of rreur letter and he war iost appreciative -
of 7c,ar erforts on our IDtar. Enclosed ?lease fib!! the 4111111011110 i0
check in thr, amount of :2fte.00 representinz 4 dve.00nsultant's-p4y.
. .
Enc.
Ascint;nt Tre,nurar
ISIONINPIS
Decr lialliellapa (I,
Enclosed rlease rind the check in the amount of.
S332.61; ;:kich repr,,sents your aompensatthn for the nonth of July.
Sinne 1 lias unable to releh yo:1 by tolelfnone, I have taken
the liborty of mL:d.11-, the tac dauctions on the basis�of.1
exemption.
� T hairs also enclosed the 1..it1holding forms for the Federal
and Ct.,;.te 3ovcm�n1,0 which 1 weuld �,Trocinte your filling �
out and retuminf7. t.c ,me. If thore is a difference on the
exe.I.Ttions I �rill nake the. adjustnent next Month.�
Yelcome to tho411111110*
MB
zr1C�
Assistant Treasurer
5-dene-i15
9 July 1959
MEMORANDUM FOR: THE RECORD
SUBJECT : Project MKULTRA, CoStinuation of Subproject 6o -
1. The purpose of this subproject is to p1oUde fends for
the continuation of the activities of thalellar
yalsomns in behalf of TSS/CD projects.
2 . Duni4 the past year, bas made substantial
and unique contributions to the program on
In addition to carrying on the basic program of research begun in pre-
vious years, several new projects have been added, both in house
and with new contractors. Several of these projects are physically
f located outside the Sinthuil 'CUrrying' out the plan of
developing the am es a all�organization. These particular
projects are located in ammissiallammwsit
3. During the next year it is anticipated that thee. /3
will continue to operate as a funding and cover organization for
TSS/CD, Branch III activities.
4. It is estimated that the total cost of this extension of
Subproject 60 will be $59,240.00 for a period of one year, beginning
1 July 1959. A more detailed breakdown of the budget is appended
herewith rhArges should be made against Allotment -9-2502-75-902,
0525-1009-4902
Mar
.5. For security ConsideratiOnsi and-in order to Authenticate
Shall'conform_
the cover of thip organization, the accounting and audit tices
used by the
tiAas applicable to the a Sufficient accounting ter the Made
advanced under this project therefore shall be the submission for
retention by the sponsor of a copy of the annual illistatement as �
prepared for the
Funds included in such an audit
report cbcol be considered to have been adeqdiely accounted for by
the Sponsor,
6. Equipment purchased by the hall remain the .
property of the Government and will be returned in the event the
is dissolved.
S
7. The permanent members of the are all cleared
and Witting. They will also be available to duly designated Agency
officials for all necessary purposes. However, to maintain the
security of the operation, Agency employees except duly designated
TSB/CD personnel mill not make contact with personnel in
,impion Exceptions to this shall be determined by C/TSS/CD.
APPROVED FOR OBLIGATION OF FUNDS:
Date:
Researea =rector
711 )15e
Attach:sant. Budget
Distribution: Original Only
.11111
Let
ZS/Chemical Division
I
BUDGET SUMARY-REQUEST
FISCAL YEAR
1959 - 1960
aAdministrative Expenses
43,240.00
Consultant Fees
15.000.00
Conference
1,000.00
Total Budget $ 59,240.00
w
allesmor
FicrYeaz
1959-60
Salaries
Executive Secretary, Secretary, Assistant and
Maintenance Men
27,100.00
Rent and Electricity
1,740.00
Telephone
1,200.00
Dues and Subscriptions
150.00
Reference Library
300.00
Audit Legal
250.00
and
Printing (Annual Report)
2,000.00
'Office Supplies
1.400.00
Equipment - Cabinet, bookcases
200.00
Promotion and gntertainment
1,500.00
Travel
3,300.00
Maintenance
200.00
Insurance
300.00
Payroll Taxes
1,000.00
Miscellaneous (contingency fund)
200.00
$ 43.240.00
4
-
MAY 19, 1959
CONSULTANTS AND CONFERENCES
Fiscal Year 1959-1960
C0NSULTANTS-
ani1111111111111111 $5,000.00
e_assinfligatap $5,000.00
Panel consultants - 2 for each proposal based
2 a month $24o $z ,880,00
Contingency fund for other consultants and
more proposals
CONFERENCES -
*2.120 .00
Total Consultant Budget4. $15.000.00
We re not at the present time contemplating any large or
special conferences that need special budgets.
However, in order to budget for small monthly meetings of
sponsor8 representatives with the Directors and for Directors'
meetings, we are budge/tine $1 o0o oo
!mime%
4
. .
� ileFore his de:.,erture, ellilligasked that you be entered
"3 onto the. o, roil for .the noxt yecir in support of your r:'search with
a his . drooran. The raiz of compensation he indicated was
$5,000.�:".11 per ycar less appropriate withholding for fedora; ond state income
taxa: and such) s:..ci:riiy. Later hi the InonkheaSaill be in touch C.
... .
With yOU to arrange completion of the necessary payroll Forms-, b.uel had felt
that your early confirriation OF these instructions was important. .
� . Enclosed is a copy of our recent report on . affairs.. Perhaps it
14;1 serve io introduce you partially to our orjonization. Please let us know
if we can be of assistance. .
Sincerely your,
Executive Secretary
Enc tiro
Te.) & ez
4elooe to the .:7ae, are verY pleased to have you�with.
us. It is.eur us:dors a:zn�romaillOpprthat yeu will 'se put e.....
on t: 9 flrrli r,trcactivAT. Ma firStdate of your aaployz..;ent
11th us, they'core, is July 13th, at the rata oe c.30.00 a week.
apays its tariores*ontbIy by.ol�eck lzhich is
z..ailet! to yt;lar h=e. If you have any question abaut tbis, please
. talophone lo.
. . � I have =closed a Withholdingiaxemetion CartLficato both for
and 1.14 Fi4exa1 Uavdrnvient Wich 1 S4ou1d appreciate
� your si,xalac: TJ:, rataruin) to MO 1141 the saolosad envalopo. I'.
� have also enclosed the latest report that iglptibo or
intercst to you.
L:no. h
Aaristant.Traasurar �
� ,
im I
ail
July 7, 1959
�.
Licfcro his fleparturr ANNIIIIIIIIIItaskc.0 that you be onirocl �..
� 13 'onto the 110. v..7roll fOr the next year in sur.:;:art of your re3.1,crch with .
_13 his. prctlrarn. The rate of cornr,ensetion he, indicetod wos
S5,0Ud.e.... per yectr le:;$ ap.propriute withholriinG for Codorci and state interne.
taxer. and social securi. Later in tho month, will be in touch
with yew it errancy.: at:mph:tier; of the net:croon/ payroa form:, hut I had F.elt
thatcyeur early confirmation or theze instructions viral, irnicrtant.
� Enalcood is a copy of our recent report on affairs.' Peillep3 it
. will serve to intr.sduue you partially to cur orcanizetion. lot us !cao.w
IF we con be of crsistence.
Sincerely yours,
allagNIMMINSIWR
Executive Secrete 7
Enciccurc
e..
4
;-�
Dear
-July 7, 1959
Enclosed is our check For $120.00 in payment for your consultation
� on_tin
� I wca well awato that I hod a hoar by tho tail in the very becinnine,
but I was thJ-cshing ciSout lookino.for on cosy way to eithzr r.iisen.:iaga or to
'Jo something effectiva with the critter. I appreciate very r.�:uch your conarete
sumostions and your intarested assistance., I am not sure at this point what
course of action I will follow, but I shall rely heavily on your advice.
. Do you know of someone ow sor.o group that would have an interost
in undtiroklng a study of thm sort you have synaested? It is possiSle that I.
could enlist suprort for such a task ri ?hero were rectsonaa: hope for a pro-
ductivo cutcarne. �
Monk you main For your conscientious assistonco.
Sincerely your;,
�axocutivo Secretzry
-14
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Memorandum for the rile:
Subject: ML
rr.limpoomplaincb7ned no by telephone :is afternoon
that payment to the4 ncel not make the second ile - no
is t � U14
is tying financed in apothor way. The first payment was,all tZat
was necessary.
; � 4
Dear Dr. lap
�
I beiieve by now you will hove received ward that your re.euest for
financial supert of rut studies hos been ctepraved. We than transmit he
cram of $2,500.00 in two payment. The first is to be paid on April I, 1959
and the second payment before July 1, 1959.
The only condition that empties In tho utilization Of this grant is that
any technical reports or Papers which trot out of the StudY supportod under -
this grant shall contoin the following noticc: "This stud, 'NCI supported in
rt by a grant from the
�
015 -
The Board of Directors joins no in congratulatinc you upon receipt
of this oran?. Vie crel pleased to be able to facilitate walk of an important
nature to be accomplished by younG Americans of great potential.
Sincoroly yours,
avoinisS�
Execuilve Secretor;
1St
410
February 5,1059 "
,e>417000010mate".r.
Executive Secretar
Dear sir :
In repply to yout letter dated February
the 3d , I an sending you included a brief auto-biography
and the description of my long-range plans after the ending
of my training here in the USA .
I hope to fullfill your re ements
Sincerely yours ,
Ur.
Le.)
���
�
Dr...111111ft
ya.. old ..imartips1,43 .� 9,hildren.
Born in Sat simagams;both parents alive,
m father (59 ys old ) is a civil on ;ineering pat present time
Prinary and High School in lawith degree of B.A. in 1944 ;
.SMISIS in a
Attended School of Medrcine
from 1�)14.4 to 1950 ;
Internship in Internal Medicine
half of the tine in the service of Neurology of Profesoralla
'Hospital (30 beds) .
SitONSIMAIMINSIMeit
as a legal obitgation,1951-1'452 ,in
1952 (apt.) Degree of M.D. in . of medicine .
1952-1953 : Resident ( In nedical Services ,Hospitalsalli
;
1953-1954
1954-1955
1955
1956-1957
1957?-1958
: SathxDirecter in Charge,Public Health ServiceAlipla
: Sub-Director ,Hospital JFL weigaissigis
: Training in Geriatrics Cerebro-vascular accidents and its
Rehabilitation, Hospital assia
: Private Practice
: Instructor in tho t.. of- Internal Kedicine 'School of ov;
jr
that time I had to -deal mainly with neurologic patients.
_
1958 :june to november : Basic Course on Internal 1.;edicine,at t.
Hospital lems Division.under the direction of Dr,
This studies were made with a fellowship of t)e 1111.11111.11111.
Foundation ,that had provided previously for _three months
of training in ma in lieuro-rhyslology .
1958 : november : Heuro-Anatomy with Dr. gingigegge ,at ina
jfl Hoepital.
1958,decenber ,to present time ,training in Clinrcal Aeurology under
the direction of Dna.* ,Chief of the Service at Ammo
Flans : further training in Clinical Neurology with Dr.
for another twelve non tbs .Af te rwar da , re turn to where
.I will dedicate to full tin teachin- in Clinical Neuro-
logy at the School of Medicine
signed : M.D.
-
February 3, 1959
LA)
Dear.MIN
Attach< d is a proposal Aiich I predict will be roved by the remainder
of the Board. It was discussed/at length with Dr. We both feel that it
is a cover grant that has lokg ange potential in other directions since he will
be the in I L when his work has been completed. Out of
eierence to the man's financial need, I hope we can let him know by March
1 whether he is receiving the grant. His fl support terminated
January 1 and his present earnings as a substitutefinterne ire inade�
quate to maintain him and his family in the city.LC
15) Let
I met Dr. INS He is no ball of fire but is a solid, stable individual
whom I would guess will become a good teacher in years to come.
1
.40
Ce;)
Mr.
Executive Secretary
LIP
Dear M(._
_
(c...--)\' I a'm glod to write to you out Dr. e came to the Unitad States
from c year ago, having received a on year training fellowshi from .
the Foundation. He First.went_to together with the
r training in the English language. He come to. Hospital in April where he
participated in the special fellowship program for basic training in the medical sciences.
January 30, 1959
It is Dr. :sal to gat as much training a possible in neurology. This
k especially important because at the present time there is no neurologist in the city
o where he will ret..zr on completion of train.ng. He began training in nevrolov at
Sonsfe .n g as a suts. t;fute interne. He is an eornest, hard�
working man nd in the opinion G
his training, he is exceedingly worthy of
Ce.
Dr. is morried and has three children here with him so that it is urgentthat he receive an additional fellOwship to enable him to continue his training.
I very Mud'-iaT you will think well of his quialificatiors to b trained to
practice and teach neurology in the Medical School at lociuded
herewith is a copy of a letter sent by his chief to Dr. it indicates the
'nigh opinion of him held by his colleagues in
Enc.
f
Ce
who is in direct charge of
ur teaching and training efforts.
(53
Sincerely yours,
Profesior of Neurology
Medical College .
4�,11 C: SA. ; 71,311% TO: Tho r.grorton
?r.v.)::11 Foilty..;:i1c.# ft-4 Dr. II SS. "C"
5:-.1nr3 i o toitctrcczz,IMIWIA:51ch
en;�i 3212:.-.1t.:?.r.:.-und of Or. e/.
ttroe to ark: my .at to N. P97.1t your
; vc' a fcltk,47;htp. In 141-3 Oftounti of ?..14.:"f0.
ir::ib!rtr; tckrp Kluritri 192,9� ettn-kpz, r4norntc4
iF.foznintianFc Et: r trtttt Mt; linont:ini
trfr oat ...;nol .nottaint wt it L overi- .
Enc.:: 2
February 3, 1959
Dertr Dr,
n NW-
ur
8 Attach-ta' is a List of instructions for applying for a grant from the
cr! proritiing it baccusa it c,-Aplains the pracaclurrn foil:awe-I by
our crcaoi-.:rr.ttn ;r1 :::::.:1r9.-41.:rinq 0 rrOCit proposal. ICI )02.13. cc:, hawever,
irk n::: ft!, osscry to pr:v242,e i7,0n".1 ti-c.nU brie; be/or:I-at cind a xtrit-tan
statarnont 9pur lang-rzasys picas because Cr. tozi i hove consrauni-
catcd a r.rac asal tha ronainder of the Directors in your bahr..-If.
I shall try b Pi:A/C1 information for you concerning the grant within
a monch's aithoi{gh, as the Instrictians indicator sonsetirnte procedures
take a bit lo.naer.
It WV; a pleasure mooting you.
Eric: 1
Sincerely yours,
. Executive. Secretary
23 June 1959,
NEMOAANDUil FOR: diith,47tAues DIvittox r.
VIA TSS/Ludget Officer
stlizrr MKULTRA, Subproject 60, Invoice No. 4-
Allotment 8-250a-10-001
1. Invoice No. 4 is attached covering the above subproject.
Payment should be made asiollows:
. .
Cashicr'o Check in the amount of f.:327,755.00, drawn
or. a local hank, payable to the
2. Please forward the check to Chief/PM/Chemical Division
throuzh 22S/2udget Officer by fridmy:, 10 Jrly 1959.
. 3. This is a final invoice. flouever, since it is anticipated.
that additional funds vill he obligated for thie project, the files .
should not be closed.
Attachments:
Invoice & Certifications
Distribution:
Crigt.c 2 - Addrecsee
TSSNSB ,
ntec Fel
ft' 17)-9Tale � �
. �re
tot:
I CEk'Tin.' THAT FUNSI': ARF. AVAILASLE;
071.1.1A7*14 R.trrk.7:t
0744; 70 tztor.� � -
NI �
CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO. 7-12 ....
DATE 2-6
VOUCHER NO 7.12
DESCRIPTION-ALL OTHER ACCOUNTS I333
34-39
STATION
CODE
WRIP% * WO% '
40-4z
EXPEND
CODE
45-46
PAY
PER.
L.O.
CODE
47-62
ooLlo.
REF. NO.
.-
ACCT. NO.
'i4;:'46:"
YR
54-67
GENERAL
LEDGER
CCT. NO.
60-67
ALLOT. LEDGER
ACCT. NO.
68.70
DUE
DATE
OBJECT
CLASS
7 1.130
AMOUNT
DESCRIPTION-ADVANCE ACCOUNTS 13-27
28-33
. .2711t.V.9.....
iUR. ORDER- NO.
62-67
cm 140
x REP. KO.
DEBIT
CREDIT
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TOTALS
- ,
.97,- er:7--eit. e- C-4�
.
AT
PREPARED BY
DATE
REVIEWED BY
CERT IF IED FOR PAYMENT OR CREDIT
DATE
-1:-
SI
gnat/ _ ....." ./ '' ........
t. ye EIL/V t�SC 1111ii 10V (DI /IRAs.
INVOICE
/or Services
(1) It is hereby certified that this is Invoice No. 4 applying. to Sub�
project No. 6o a HEUITRA, that performance is Satisfactory, that services
are being accomplizhed in accordancecuith mutual agreements, that a detailed
. aganda of the payments and receipts is on file in CS/CD, that this bill is
� juat and correct and that payment thereof has not yet been made.
Chief, TSS/Chemical Division
Date:
(2) It ia hereby certified that this invoice antlios to Subproject No.60
of IiITIEFA vhich l'inn duly approved, enii that the project is being carried .
out in necordnnce with the memorandum of 13 April 1953 from the DC/ to the
DD/A, and the extension of this authority in subsequent memoranda..
Research Director
Date:
��������������
,
. 6
c-nclosed please find the 111111111johook in the "mount of
t44.81 for your e;cpensey.
:r.r:111111P
is prs7enew out of tom but Al]. be in touch
with you upon his rcturn. I told hir . abrut your letter over
the tslephon and he wi3tes to express his appre0SAtion for
your efforts on our bahalt.-
June.19. 1559
: Enclosure
May 19, 1959
. We have reviewed our payments up to date to our mutual friend.
Since he came on our payroll, February 1958; he has received $2,975
as of April 14; 1959; we have received $1,600 from the Society. We
have also expended $650 in transcribing and typing his masterpieces.
Sincerely;
4
.ffitalt
April 22, 1959
-:any thanIcs for yottr vex kind contribution of the 2.1nro4ngi .
from t%e ?ale of 'oar
'four o:cren: on the yroject have bcmn rannini:.; accordin3 to
plan so tUn :Mould :,1:vr. :jou a little leew17 for .sor,thinL.;
Best pF?rsonal wishes.
Enclosed prnse find two claims for refund of overva;pzents
on Social 'Security tz.../..es, one fo::, 1957 and the other 1956.
It has just been called to our attertion that doctors do
not cc>ne under social security legislation and 1.4e 1...ave been in
the phst doductin; fron tl-:eir wages at tile re ajar rate. 'se would
n.pnreciai-S a firo-Qpt action in this matter so .r..;e could refund the
respective! doctors.
Assistant- anci Treasurer..
'Enc.
gl�
Please be aut'rprize.d to transfer from the MS savings
account the ir or ia9,559.30 and deposit it to the Society's. -
re;.rular checkinr, account. �
He"
"
The ras$book, :, and the deposit slip are enclosed
herewith.
Executive 53ecretary
Assistant Secretary
�����
ree
Thank yo; 1 for your cl;eck tor the continuation or work
nn the 1.norto Rican .Audy.
C, 4111/111.110,11411Win2omS us that the ark io proressaing
very well aria tnt tney haw) he doing soHeciic
-..;ork in annistinc: in the correction of drug addiction.
Your rfmtinued encouraging nalp:ort is very much appreciated.
Sincerely,
Executive :3ecrettc.7 �
cc:
Gontleman:
,
In sflvaning. our records for the year and on
Annual ','esral -1.ax Car 1958, it was disnovreo.th;t erroro
been tfne in the returns for the second and third quarters
rar.
. .
, For the ported April 1, 1953 ending Juno 30, 1953, Item 3
should have bF,en ?6,499.93 and ita 4 should have boon 46,844.42
:raking the tax due .191.64.
For the period July 1, 1958 ending Jepteirber 30, 1958, its 3
should have been ;11,05t-.39 ;uld item 4 should have been U,916.(8
=Icing the tax due :::81.67.
ror t173so two periods, we had paid a77.64 and ,;79.37, a total
of 3257.01. e Lould have paid ::;273.31. i;e owe you .P6.30 wi.ich
wo enclose herewith. '
vao are norry for those bookh-oplm: errors and if thcre is any
qu,stion nb)ut these amounts, we will to happy to answer them.
Uncerely.
the
of tila
411111111111111111116*
Assistant Iroasurev.
F:no.
14-
EDTTORIAL EXPENSES
194.8
Salaries 15.889.35
Rert 1,330.00
Sppaial Vets 50.00
Travel 1.01/26.P4
Taxes 164.90
Reference Library 9.67
Equipment 325.14
,Typing 142.84
Elmo. 17.36
Total Editorial Expenses tk 19.026.20
,...� ..1�4
'....0"�����t � �- It�I � iftn St?' kt 1. �1',2it3
T. have examined and approved tbelnmy1041.94ase. expw.,*0
=pniditures.
(
3.590.000
2,610.00
10000 d�Wg"
34000.004
250.00
notoTaia Tmotre40/SS4
300.00
350.00 PEITII0
-5
100.0
500.00" . esosn1.7ptk
500.00e.
5000x*,:tqrs eta; pesnadds pue peniwni P.,
504.004" -.
108.6o*
.flarn
Total Consultant =perces
e,_"-ft�a ,r,-Ay eaFt.7t scrIsdule
#081188aesati
00111.01.prvi bm'tidown crosymeNt '114.91
TSS/Cilemicai Dlvicion p, Cormun:frezt. 125.33
SuppLica
62719$
13.055.55
),012.15
lbar."\71
DATE; ; ft
4.1 11) P
CIIECK (v),APPROPRIATE ACCT. (S
' 1001.'A
Ct. 144.1
Ct. 144.2
Ct. 140.0
Ct. 140.9
Ct.
FORM NO. , OBSOLETE
1 NOV. 55 I" PREViOUS EDITIONS
RECEIPT
THIS WILL ACKNOWLEDGE RECEIPT OF
OFFICIAL SIGNATURE
NUMBER 23963
DOLLARS
13 DEC
^ Ina
Chief, 'IDS
Finance Livisicn, O&L/1
Recoverable .1a7lanoas of Project Expendittres
12 Deceaer 198'
1. Pirirce Division records, es of 31 October 1953,
indicate the follosing amo-unt to be recoverable from the
liated project.
,P..ojeet
CAak
R411. Race
itrpose
imerican Lirline
credit card
2. Please advise this office uhother the CM)
sirlimo credit card Sc still in use. .
t425.00
a LA)
Chief, Suction 1
547,4k. ..,.../22:ea./1. 1.-
044e471 ereS1 sits ate, -e-se" .
0 tor
CA
stead
near
Attached herewith is the sum of $425.00 which is being returned
for the purposes of clearing out the 11,111111!funds. This
$425.00 is actually still on our books as a deposit for the
Air Travel cards but in order to close thellillerfunds
we are returning this sum.
This sum is one that has never gone through our books.
We received the sum of $1,000 cash to transmit to telle for
a particular purpose. We deposited the sum of $575.00' in the
bank and wrote a check in the amount of $1,000 toe
The remaining $425 is, therefore, able to be returned
without raising any questions by. outside individuals.
�1a
October 28, 1958%
Centlsmen:
� In accordance with our telephone call, I wish to report the .
retum of tha C:rtly Au'.3ars.ph acbine 1X 79C6S5'throuzh the 6.121 ,
(1_ i:o9aver, it as necesanry for it to spend $25.00 H
�-�"" to necotiuta the return,
Attar*I is the l'roof of Loss in the evount
his letter vcrifyini; tha pr:vment,
Sinceraly,
Ka-520-902m25 28
of 4;25,00 and::
ow.�
".� �
September 190 1958
45 .
hnolosed pleae find the alle � "
e�zsc'x in 1.�:1 alt:Int of
t240.00 ronresents your consultant's fee based on 3150.00
a wee%, or '..",30.00 a day.
ns
consiring this a teporay arrangozont boginning �
23epteh:b3r 10th uttil sush time as you and 11,co,;.e to a decision.
%bout the fessthiIity of the project.
�
Sincerel;y,
Assistant Treasuror
MEMORANDUM FOR: TEE RECORD
z5
SUBJECT ViegOffice-1.1,1110110111110111.111101111,
WM'
25 August 1958
- t;
to house a field office for The . and a cover "consulting"
1. This is to record arrange= a made for office apace
service operated by ani sop
6 A i3
2. A two-room suite in ma. in by SISIMMOP
has been made available to She
silleiiiienlin represented by airajjITijTA
Furniture in one of the rooms will remain for our use, and Thed0,0400?
will purchase additional office furniture as required. A telephone
B aud secretarial telerbone answering service Will he rrovided by The
The names '
A
=a,
vill be cast in bi- nze and placed on the front of the bui144%
3. For the present no rent will, be charged. Suitable new
arrangementa will be made, however, after January 1959.
tin j
Breach In
TSS/Chemical Division
41.11�41
z�
Attention:
Gentlemen:
July 2, /958
Savings Account Teller
This latter uill orize the latdra,aal P
i20,000.00 fron tho cAuthsavinga ELCCOILltd.
;
This /otter also authorises the deposit of this
SUM of S20030.00 into theUN f roclular.checkinc
account utich is located in the sans branch office. �
Sincerely,.
Assistant Treasurer
���
4
Receipt iv hereby acknowledged of the following check:
Treasurer's Check No. 159512, dated Jul
amount of $27,155.00, drawn on the
payable to the
Date:
15, 1955, in the
"tretr"'""rlerr""TrI
e.,;�.:����A�
� �
� . �
9 July 1958
MEMORANDUM FOR: CHIEF, FINANCE DIVISION
VIA TSS/Budget Officer
SUBJECT
: LIKULTRA, Subproject 60. Invoice No. 5
Allotment 445024o-0ot
4�14 .�
1. Invoice No. 3 is attached covering the above subproject.
Other invoices will fellow latter. Payment. should be made aa follows:i
Cashier's Check lathe amount of S27,755.00, drawn
payable to the 4111.5111111011NOMMOMM5magr�As
2. The checks should be forwarded to Chief, TSS/Chernical
Divisicn, through TSS/Budgct Officer, no later than 'Wednesday,
Z3 July. 1958.
Attachments:
� Invoice es: Certifications
Distribution:
Orig tr. Z - Addressee
- TSS/FASB
Chief
TSS/Chemical Division
I CERTIFY IH7 AVA!:A: