MKULTRA SUBPROJECT 75 (21 DOCUMENTS WITH PUBDATES FROM 570719 TO 611012)

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017476
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 29
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: July 19, 1957

_
(When Filled In).
CcstiAcco_unt 71 -f#--
01:lett CI
Date
Remarlts arid References
Obligations Obligations linliquidated
Liquidated Balance
Incurred
�3:41-15-a- .4�144C
1-i
--- 18 OCT
07.20110%
r2;
taWRANDUM FOR: TM comoia,Ea
Nrrosloti Finance- Division
SMECT�1TaASubproject 5
Under the authbrity granted in the-t-ealorandtm dated 13 April 1953
from the Det-te- the D1)/A1 ezid the extension of this authority Gtib� -
sequent namorandev-Subproject 75- bas teen approved; and- $3. 766. 00
of the ovr-all Project IKULTRA-ft-tida-have te-en-oblipsted to cover the - -
subproject's-expeoses and-tho--uld-be charged tr) cost center 2'1390 3Z.
Ohief
'ND Research Branch
ANL:
Date:
Distribution:
Original & 2 ... Addressee
.fs
RECE1P,T - -
Receipt is acknowledged of the following checks:
Treasurers Check in the amount of $2, 650.
drawn on the-
Treasurer's_Check
drawn. on _th
Date:
Dear Docto
0_c1obr 24, 1961
I7receive-d -your most generous grant, in the amount
of $2,650.00, and wish to express-to you my great appreciation.
I_have asked Miss inance Officer of the
to also send
ou a c now grnent
With gratitude, and warmest per regards,
Yours very incer
MEMORANDUM FOR: THE RECORD
SUBJECT
5 Octbber 1961
: Project MKULTRA, Subproject 75
1. The purpose-of this SIMPrOjeCt is to provide funds to
assist in the_publication costs of the proceedings- of the symposium
on
2.. The-altached-proposarfrom-DY
indicates the details of this grant. D s an
unwitting, Unpaidvuncleared consultant of-TSDIRB in. the field of
psychochemicals and has performed many valuable services in the
past.
The cost of this subproject will amount o $2, 650. 00.
To this must be addd a 4% service charge forth
The total cost of the project will therefore not exceed $2,756. 00
Charges should be made against alldtment No. 2125-1390-3902.
4. The fur--id-s-pai-4cLout under this subproject will be treated- - --
as a gift to th
indicated above.
for the purpose
5. No accounting for these furTds will be required beyond
that indicating disbursement by
te
� TSD/Research Branch-- -
APPROVEDTFOR OBLIGATION
OF FUNDS:
Distributio :
Original only
TrizPaoNE
Dear Docto
JUly 26,-_1961
Our research work on the interaction of personality
factors and psychotogenic drugs (including LSD, Psilocybine, and
Mescaline) is going along very well, and we have a number of=. -
paper s,on our results in print at the present tifrie. As soon as
reprints are available, I will send them along to you
he climax of o r work was obtained at the
We he a 'symposium
clistussed hit-paper. D
non-specific factors, and hit�pap s scussed by_
There were_ten_young scientists on the panel- The symposium was
most successful, and-was-so-well attended that 60 to_70 people had
to stand.
We would like to publish the proceedings of this
symposium in the f9rrn-of a�book, rather than have it included in
the Pros/feedings - which are accessible to a limited number
of peop e, and are hardly. adi
ipt will consist of about ypewritten
pages. informed me that
it will cost about $2,650.00 to produce 2,011 to ,000 copies of the
book, including copies which will be sent out for review in
national and international medical journals.
ubmitting this information toyou in the hope that
-night give us some financial assistance. Please
e me knei feel about my submitting an official request for
a grant.
With my thanks for your very kind help, and warmest
personal regards,
1)
Yours very sincerely,
g-g
�
_
-2 61-2
(When Filled Zn)
comf:tc)Etatla. FUNDS POSTING VOUCHER
4OUCNER NO. 7.12
DATE 2.6
1
VOUCHER NO. 7.12
DESCRIPTION -ALL OTHER ACCOUNTS 13-33
34-39
STATION
'CODE
PROP. MO.
40-42
EXPEND
CODE
43
F
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0
45.4
PAY
PER.
L....
CODE
47-52
ODL1R.
REF. NO.
.
AOYAnEo.
.:tn,...
EMI,. NO.
53
CA,
YRACCT.
54-57
GENERAL
LEDGER
NO.
56. 7
ALLOT. OR COST
ACCT. NO.
68.70
DUE
DATE
71.60
AMOUNT
DESCRIPTION.
ADVANCE ACCOUNTS 13..27
[
.
p.p. No.
62.67
CA.
......... MO.
*REC. NO.
OBJECT
CLASS
DEBIT
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EXPLANATION OF ENTRY
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TOTALS
,;21 /../
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1
DATE
'
PREPAREDJAY
DATE I
4
REVIEWED we
1
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CERTIFIED FOR PAYMENT OR CREDIT
DATE
11
'
SIGNATURE OF CERTIFYING
I II
I
OFFICER
BEVIOUS EBITTONi.
12 October 1 1
)(SHWA FOR; Cilia, FIRMS DIVISION
VIA TS,1011.4zet Officer
WSJ= t MKULTPA, Subprojeot 75, Invoice !i;3
Anothent Iso. 21.251390--3902
1. Invoice 3 is atteched co'ering the above etibject.
Paytwit should to made�se-follow:
CarsMer's check in the tcut of $2,650.00, d
-401Wbank.
E. Cashier/8 checlt in the amount a ft.106.00, toti1Ia
'
bou1d be yable -to
2. The-cheekt-shourd-bi forvarded-tcChief, ?SD Research Branch
throveh TeD/Budgei Officer, no later than-3-November 1
Chief
TSD/Research Branch
Attachments!
Invoice & Certifications
Distribution!: Orig & 2-Ad4.re8sce
CHEC N THE AMOUNT OF $/41.1'4'
For Services
CERTIF1CATIO S
Z11 Et is. heraby-certified that this is lnvoltce 3 : applying to
sL,b---projeo. MKULTRA,i that perk:ma/ince is swfisfactcry*
that iittiri+t64 are being aimomplishetlin-accord2Ince with mutiza-1 agree=
rnent4,, that s detailed agenda ef the payments 4-n�d. receipts I* en hie
in TSD/Rt� that this bill is ju-st and correct and that payment thereci
_
has not yet been rnadec
Date
Chiet, TSD/Ittaearch Brandl;
Z) It hereby certified that this invoice applies to Subproject 75-
MKULTRA which vras duly apprcvedand that the project is being
carried out in 4Cccadance with the memorandum a 13 April 1953 from
the DC Z to the-DD/A, and the e.5c.tension of this authority in rzbsevent
memoranda:. -
ROticart,h DIreetcr
laWRANDUil FOcET3Cas7P,ROLLSR
frerniarge,1 Firrlance Division
SUMIX.fr : � mIntrmo Subpix>ject
Date:
_
Under the authority granted in the teen.,orandVfa-dated 13 Axi1-1953
from the DOI to the WA, andlthe ext,,,naion of this authority in subi.
�event memoranda,- Subproject 1.:S :.hea-been approved 47Ci, Of::)
of the over-all Project, 1:RULS'ak funde have been obliga-ed-to e-over-the
aubprojectie ex ea and-nhould-h---% charged CO3 t center--1111traj. jr _
AF?ROUD FOR OBLWTIO
FONDS:
Resee.rch Direatol
Dote:
�61,11,0,11.nry���
Distributicot
Original & 2 Addreeeee
6 April 1960
Your request for a grant -in-aid for Studies on "the
interaction_of personality factors arid psychbtogenic drugs"
ard of ors of-
* grant approved amounts to $4, 000.00. Iris
recognixed that your studies will require a certain amount
of travel, therefore, any travel expenses incurred in the
pursuit of_this study are considered within your-budget
and may properly b9 charged against it.
A_check in the amount of $4, 000. 00 mad)) payable
to the trustees of
enclosed-herewit � n awar s gran t -un eretood
that any funds remaining unu d at the conclusion of the
pro e t w turned t
RECEIPT
Receipt is acknowledged-of the showing checks:
Treasurerls 'Check
drawn on t
dated Janu r
Treasurer's
drawn_on_the_
clatedJ28 January 1960, payable to
the ou t_of_ 4 000.00.
CHEC:c
)12MAXDO14 I OMITlithiCE
12Ouagst Craw
81i3Mr SubtorOsot Invoi
AUicT 052501009.4902
VIA
voice Ks, overing tbs above subproject is
t shoat% be was ss tolioVet
A tactoent
Itrrokto and CertifieW.ions
Distributions
Orig SI 2 hare see
Olvist
t 1113/0bertinal Division
--TSS/00
GVec-TSS/FASB
2 - TSVCD
PT
ONIGATiCnCE
ClIARc!IOT
4.9
CEkTIFY THAT FUNDS itbE AVAlfASLE/ -9664'
� r
;�,7 F,3:401-c:
7Si/A 534
CliltririCATIMS
(1) It is hereto' "44 that this is Iriftles -41-2 applying
to 8ultproject_13-or MV1A'1IIAthat-vartia satisfastort,
that sorriest' try being eiscaupliehei j0assorsianse with mutual
senses- as, that a, detailed oendof parzents rtsolpts
Is on fileLlnitIVCDi that this bill is just Ana carnet earl that
payment thereof ,has not yet been Meta
Wir''-ir.trjgnsTarerit Trvialsa
Datst
(a) ifita-that thia Invoice applies to Subproject
latfiRitA which -1m duly eqproviig, ani that tha projftt is Wan
oarriA4 out In asewlebOO with the naisorotas 40,0,113 Wit 1953
trce tho WI to tha Wkj, anti the ON4000031 Or this authority in sub.
toriant tweVorardei-
_
Cot -Account 41,Z,
Object Class
Date RemarlcsAnd Re ences
Obligations Obligations Unliquiclatecl
incurred Liquidated Balance
1960
7 JAN
10 JAN
v1960
.01/11 � rl era,
*4 7U
MEMO/ t mem. adiacte
mom baremt eattsv,stt
13 Wit
Vatt.ority grente4 in the Menerentive atittel
tbe ZVI to tbe ea the intention et
tbie etabwit7 .eneent argiaAndas, cubprolso. 1, boa
been enroveap ,16060) of -tbe offt4-11,1-larojeob MUM
teals We been - tea, to cover %to eubM1/2.1eet,--$ expenses nett
00%14 be ebnrga.b to Alletaftt 05254005445M,
Ihtet
Distributiom
& 2 � Margo
6 JA.1,11S60
1 --TSB/CC
7-33/FAS13
1 --SI3S/3RD,
2 - TSB/CD
I ciaTirt t-Lk.1 RINDS AF.5. AVA!LASIEI
gnucAvoil Pift;
SIAROE TO
AlfrilOsV,ZING OffiCtR "
MMORAMUM FOR: - = THE RECORD
SUBJECT :1-ProjeCt EXULTRA, ubproject 75 '
1. .Thepurpose-ct:this_Subpro'e t is to provideifUnds for
continuing_the_support of Dr.
Hospital, in his studies on psychotomimetic substances._ presently
enga- -of this
t
2. : Tbeattached proposal outlines the experimental-prceedure to-
be followad.--in-the-project. - It-incorporates severalLtypes of observa-
tions, both psychological and physitilogical,- which-have--not generallY----
been applied previously in this type of=lstudy. Dt4IIIIIIIP has also
agreed to add to-his protocol certain- es s which aro-_o Linterest to
TSS/CD.H It_should-be- noted that our financ1a1 contribution to this
program represente-Only a portion of the total.
3. , The-cost-of this
not exceeU0A00;00. To
the-0 charge-made b
total cost _will=
Subproject for a periOd_ofone ypar_will
i st be added $16OAkO_represent1ng__
for its services;-- The
Vle-e $4 00 for the year.
4. Dr. nd all otbe connected with this -project are
ared and law tins of any Government conneciiionspilt
The funds paid ouo under u o ect 1]. be treated as a
gift to the Trustees of the fcr use of
Dr n his research projec
5,H No accounting forth
indi i d ab
u"
that any s rema nIna unu
returned to_thedonor.------
& at the cone
APPROVED FORIIORLIGATION OFI
Research D
Date: 1)(o)tod
Distribution: ---- -
Original only
Attachment; Proposal
nd Budget
required_leyond that- - -
to stees of
mill request
e_projec_t be_ _
Chief_ -
TES/Chemical-Division _-
BUDGET
Fees for7Subjects.....4.� ����$2,000.00
Materials and. SuppV,es_. . .,O00.00
Statistial-Serviees � 5OCCOO
�
Secretarial_and_Reeording e_i_. 4 4 4 a 500.00
�
, 000.00
73 -
RECEIPT
Receipt ieiaoknowledgea of the f, wing two checks:
ikjeasurerIa_Check
dtawn-on-th
d'eted_Se tem
1034011ANAIN
VIA
WSJ=
CHIEri-PINANCtornexca
TOWBUdget Officer
MOZTRA, SubprOjeet 75, Invace No-1, _
Allotment 8-2502-10-001
1. InVOLWNo. 1 covering the above subprcject is
attached. Ftwent should b.4 made as follows!
Cathie-Ws.
drawwowa
Cathier s
diravnion
the amount of $4,Q00-.-00-,
the amount of 4160.00,
..�.payable t
2. The check& should be forwurded-WCIAef, CheMital
ivielon through-TWAUdget-Officer, no later
ptecker7
Attachments:
Invoice and Cart at
E3F
Distribution's
7
Orig & 2,Ad1reseee
ie
Chemical DilfitiOu
� - 0
CITGIFICATIORS
(1) It is hereby certifid that�ttsit�is Invoice no. 1 applying
to Subproject 73 of HICUL111/1., that-performance le satisfactory,
that services are being accompliehed in accordence with mutual
ageeementol that a detailed agenda of the nta and receipts
is co tile In-OrZiOD,that this bill-is just and correct and that _
pent theroof has not 3,et been mule,
oa1 D vieion
Date:
Ja),� It is hereby certified that this invoice applies to Subproject
15 ot Hall4U�vhic2 was duly approved, and that the-project is in
carried out in aceordanee vith�the measoraolum dated 13 April-1953� �
from the Wl_te_the PEVA, and-the-extension of-this_authority in sub;
/event memoranda,
Research Dire
Dates
1 , i
.... . _
i
71.q-
f). a
d/7
-
11
.:77,27:A21.1.1 .
;*. 2,LK-41..131-al 70:17.270::.;D LIQ,73.17.1)g7i) 1:11F111".).
I
Itaa
.ed(44exeitif
NW'
�.46.1eve
.1
e
OLT
-64.rteme.
411i
Noa VTDI
AlEht1011.AN V t TIM COMPTROLLER -
ATTENTION 3 Finance Division
SUBJECT )4KULTRA, Subproject 76
Under the authority granted in tho Memorandum d&ted --
13 April 1953 from the DC1 to the DD/A, and the -tension of
thla authority litS ub equen t ernorancla, Subproject 7 has
bee* approved, and $4160.00 of the over-ail Project MICULTRA
funds have been obligated to cover the subproject' expenses and
should be charged to -Allotment 80Z-10.001
APPROVED FOR�OBLIGAT1ON
OF FUNDS:
rch !rector
Date:
Diet ribtztion-
Otis Addires see
TSS /0C
- TSS/FASB
1 - TSS
TSS/CD
-
LI�
�
MEMORANDUM FOR: THE=RECORD
SUBJECT
MKULTRA, _Subproject 75
1. _The purpose of thia-Subproject is to providefunds to
assist in the ub edin e o
through
has approached the
or his support. Dr
is an unwitting, unpaid, uncleared co 1 ant of TSS/CD in the fiel
of psychocliemicals and has erform,-t4--many valuable services for
e ast. Dr. nir'agreed to furnish the
vitti prepublication copies of all information devel-
e symposium including the scientific papers and discus-
sions. Because-of-the well= support of work in the
and in view of the first
not exceed $4000.00. T
the 4% charge made b
total cost will thus not excee
1 July 1957.
psychochernical field by th
line importance of the participan
certain cover-difficulties for th
request. .
3. The Value of this sym
gleaned from a paiticipating relat
discussed byAiSS/CD with Dr � and a copy
of the attached prospectus of the meeting 'arms ed to him for
slum, it would present
not to honor this
urn and the information to be
its directors has been
his consideration. The consensus of opinion is that the needs of
both offices would be well served b eta.lishing this sort of external
relationship through TSS/CD. will receive copies of
all information acquired by TS CD and will disseminate it to other
..interested Agency components.- Certain obligations of TSS with regard
to cooperation with other Agency components may thus be discharged
in a mutually satisfactory manner.
4. The eost of this subproject for a period of one year will
$160.00 representing
for its services. The
or e_yearltbeginning
5111:ie funds paid 4:::ut und r this subproject will
treated as a gift to th
and will be-disbursed in
organization for the-purpose outlined above'.
6. No accounting for these funds will required beyOn
that indicatin disbursement by o the
e
will also require that any funds not neededlor the publication
costs stated above be returned after a reatonable time has elapsed.
N I involved in this project beyond the level
is cleared by the Agency.
APPROVED FOR�OBLIGATION
OF FUNDS:
Date:- ,,t2 1,5 ii,r7
Distribution.
Original only
Attached:�
prospectus
Acting Chiefitti
TSS/Chernical Division
r�J�t..: �-,:,,,T C21,Z.zire,1, 5.-f.r..F) z (4. t
..tAll.%,.71,4,-2,-.1.tn, . Iii.C,S
�.:1-t r... , , T.,..
i I
19 July1957 - I - f � t 8-Z50Z-10-Q01 -.-, $4160.00
s
1--1 l
I
January 1.c160 1 year 'Tart& ri 1961 0525-1009-4902 ft 160 00
�,-6
Acla kith - January