MKULTRA SUBPROJECT 79 (98 DOCUMENTS WITH PUBDATES FROM 571115 TO 611212 )

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017480
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 174
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: November 15, 1957

'Please be�info/Tied,- that _we_ haye_never_re oe ived the=- �
Re g st ered---Re t er-Re c-=-------
orrvoi- - -= -
No . 8610. - -
-
-
EnclosellguieAlpdHasigned-_receipt .for TrusurerIs _
che_qktiaisgt399$,:da-tmd.December inthe--
ammint_o - 20
RKGRIPT
Receipt isAlereby_acknotledged for the
Decanter 26, 1961
Enclo�std- lease find a signed receipt for Treasurer's -
Cheek No.-SE 3773, - dated De 20 1961 in the amount
5.00anddr on a.
Vezytr-uly yours,
Receipt i hereby acknowitdged for-the following:
Treasure Chic N E 7731 0-1 6
drawn on th
, payable to amount of
35.00, covering one ecem er transaction.
2nd
Invoice_No. 8610
��� Mmi MO 4� Oa alb .MI-1�� WI= 1MR MS
WO if �In_aNt=iMi Mk on am_
Transaction - 2
ijaVa CA=1. d and a:.-17,2, 1 the zubtitted
OXIMIditulse3.-
Veal 2,-
7o.00
TO/Ch*Glea1 D1Vi81On
j
-
20_December 196t
MENIORAIIDU CHLEFFINANCE DIVISION
VIA t=TSD/13udget Officer
SUBIEC4_ Mittit4TRA, Sitbproject 79, Invoice 14*--.- 9
Allotment 1125;.1390.7.390&
Allotmettt 2125-1390-3901_
I.�Invoice No. 29 is attached Covering the above
subproject, Other 111YOICI will foliti*. Payment should be
made at follows:
Cashi� k l t amount of $70.; 0
6 to the dravai OA
Li Thhecic should-be forwarded to Chief, TSDiftesearch
Branch, through TSD/Rudget Office-r, -airsom-as_possible.
Attachment:
Involt eitt-_Certifi-Craions
Distribution:
Orig k 2 - Ad 62 4) es
Chief
7.SD/Research Branch
/ 62-
�If S".�RI f,
S�rveki4-41
INVOICE'
cErt arICATIONS
I lie:t.ib.... gertik,fd ''..11.iit M.,5 16 -frwat:A:t Z9 Npp.e. NI
..----
Sk.-41,.pirks)..x.t ri.o� 79 s t MKULTRA� thAgf, perfe)rirklote is 4.411-41-attgry -
alcorriptri ill *.. qcritAr.s,v1 widi nlvItkivil *grsr-
in4tti-..., dr:C:Aii%4 Ag-f..4-14-t-i v.-1 thc pAytiltrAti=_1,1.1t(1 rtti51p1/1 io ??;:74 ria.3
in Tsr...otti� fhil tl,..at bi:Ii .it. jttat 4r.si corrzist ..-6...4 t;h:alt plirrntint-th-az 414
h,44t yrt
Dee 20_Doerimbot 1961
C4) it hereby C.Crtait4 tt'At 0'13 irtvcit.p4ie1.4Sbpcjt 79
wki1A 4tt,147, Itspriwitd, Arld that the. prokct
4,ut 14 wtsterit14,4te witb tht mer,ntAwtti4n1 11 April OS 5 fr,6t-,1.
ip11-0> 13,01A, ktol trA_IN zo-Abority tvat4zety.itvl.
14., if,./..tt Mrtt.,1,et
(When Filled In)
No.
Cost Account 'S4'�4" '
Objeet Class
Date
Remarks_and References
Obligations �
Incurred _
Obligations _ Linliquidated
Liquidated Balance
-
di � tr-eo
itsilt�i70
l'telElvIORANDIJM FOR!:
A TTEN TI:CIN � -Finance Division
SUBJECT L7, MKULTRA, Subpro;ect-
tinder the anti-t ritvgraatticl in the rnemoratveinn% dated 13 AprZ1
from the DCI to the DDI.A., and the eztenaion'\:>1. ortty in anbs OC11.1
rnentoram-da, Sub?rojezt ) has beea app ede and $1,000�00
i�JaMMO./....i�
tk �
�
of tile over-all P-?6,j,,ict-MKULTRA funds Inve bee. Oligated eover-the
subproject-fa , --,rtses _and should be clia.rged to cetv;-centor
DIR2-3 DT�a,Ticil
APPROVE:) FOR 1-3LIGATION �
OF Ftilirk-;
13-
Diztributielcit
Azirizi!saue
1 �--TeD/7103
-TSD/R8
MEMORANDUM FOR: TRE RECORD
SUBJECT :--MKULTRA, Subproject No. 79
1. The has agreed
to act in the capacity of a "cut-out" for the purpose of funding
organizations-engaged in very sensitive order of research;Tht4
arrangement represents-an-extension-of that which we-had_weviously
with the
2. TSD/RB and the have agreed that a
fee of $35.00 is a-just and reasonable handling charge for each
transaction-. It vs further agreed that th
would be reimbursed for services rendered upon sVhdissionlof:bill
or voucher. _
3. Theiestimtited cost for a period of one yearTeilltnot exceed
$1,000.00. Charges should be made against AllotmentT2125,4390;3902
APPROVED FOR-OBLIGATION -
OF FUNDS:!
Date:
Chief !
TSD/Research Branch
Distribution:
Original Only
.6141oe No �
1�� -IN � 1 MN 10111. ����
� I _have _ tibmitted
exptuio
rate;/2..
Chi
TSS/Chaurleal Division
6
.minam 40_0P RIP - -
$ 35.00
(When fikted In)
CONFIDENTIAL FUNDS POSTING VOUCHER �
VGUCER NO. 7.12
r.
DATE 2.6
VOUCHER NO. 7-12 .., tro.",1 r .. r, e...
F. .",.04fre � 0 '1,... ...,
DESCRIPTION ALL OTHER ACCOUNTS 19. 39 - 1
1_
CODE
� S. : .A.Y7!:. .
PROP. NO.
17 11.07E �C .7 � riZ.
4:4E2
EXPEND
UALLOT
4:
0
s
4p;EA.:Y.
LIQ.
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REP.DRUG N I.:1 .
�
num,
.
r . NO.
55
CA
YR
GENERA!. i : A7 L
LEDGER
ACCT. NO.
. OR COST
NO.
68.70
DUE 1
DATE
7 I. 60
AMOUNT
26.33ACCT.
. ,,
oescn 'PT ION,
,,G. oo.
ADVANCE ACCOUNTS !327
. W. 53'
4 0 � 6 ,
ONJECT
LA"
DENIT
CREDIT
92.87
CE.NO.
x r. NO.
.ir y

..... ����� �
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EXPLANATION or=
TOTALS
.
.
ml
DATE PR PP
i i,
,
DATE
REVIEWED
6Y
-
I
CERTIFIED FOR PAYMENT C I
DATE
7!41,7
7 '''' 1 h
:�:: 60 v'sPNCUN CO
�ober 191
maim- CHIP, !17A! DIVISION 1
VIA -.TSD/Buaget Officer " "
SUBJWT 1741KULTRA, Subproject 79, Involoe-Rp._20�
Alietmeut 11254a390-,3902
1. Invoice Ro, 28 is attached covering the shove subproject.
Other invoices vill follow. Fay:sent 114 be made_se follovel
2. The-check shem14 be forwurcted-to WOIResearch
Branch, throuah WO et Officer) es soon ss possible; ---------
Attechmnt
Vanice-& CertifiOttion
D tribu t ion
Orig & 2.-Ad1resses
INVOICE
For & c0
GPGINGWRGGIP
a W. _GG _CIE a _CP a _ �.A � _ � ^ a Ge a GP PG a SP t..) araaaaaa
CERTIFICATIONS
Z I) It is_hereby certilled that this is Izwoice
.., applying to
Stsbprojett No� . ._ - _of MKULTRAD that-p-erforrna.nce is :satisfactorya
that servIc,s4 are baniaccorni-5shed in act.,tr-d*nce with tntztual agree7
merits, that al, detAiled agenda cl the payments and_receipts is 6 fils
In TSIDEIR% th-thi4 bill Is just TPA-et:Tr act and that payment that sa
has ntyt yet be_en made, -
Dat
Chia, TSDlite
GGIWwGwalfwaaatt�W
tO It Is hereby certlited that tbis invoke Applies to Subproject
of MICULTRA_v_vhich Was dtaV ,a122,1'01,"td,; and that the project is being
cartied out in 4,c;cerciance witts thf. tnernorandilrn a 13 April 1953 from
the DCI to the DDiA,, and thfl est.-ten:vital vf this authority 121 s-absequent
memoranda,
Date:
w.GLa_ww......GairaPAPP�PablaalaWilasGampaGetaia _
Etteearch Directer
tGpw,;alipaaw*a.apaarat,_ Praaaw.a�
Etoloted_please fitd a signed receipt for Ti�urer!ii
Check No. 61--in:the_amoubt
th of the
Very_truly yours,
9-42,
RECEIPT
Receipt is hereby acknowledged for the following
Treasurer s Chck No.T. 187400,
a of � Os drawn ott th
yable to th
ansactions.
,611
2nd Novenb
11'-.
e 7.; 7 �
Date:- iff
A
- � - - - gm- - awk 4mi - -
action - 2
tem to Ta-zpivO
'currency nly bi)haff.
U70.00
Novemb ranaaction - 2
I r.
raii'aT it/
I
I here)y rtv
below; to .c.
currency 1.1t1
v.e0a4
s.i.sratu'n
ot cfacial
_
t 70.00
;I I
15 Nott:Tnh
MzMo.ADU4 mu emits :FINANCE DIVIS1014
VIA T6D/Budget Meat
SUBJECT =ULTRA. Subtoroj
Allotment 1123.1390-3902-1
I. Invoice No. 2/ is ta;ched c�v4rt�4 the above subproject.
110/40 1111/111 follow. Payment should be made es follows:
cheek to the sniomt of $14 GO
drawn on
2. The_cllt should ha forwarded to Chid. ?SD/Research - �
Brartch, through VD/Mu/get Offlee-r, as soon as-posaible.
Attachment:,
Invoice & time
Di t Abut/011i
Ofig. & 2 Addreesee
1 --TSD/FASS
ji,-TSD/RB
For Services
CERTIFICATIONS
(1) It is heueby cerlifled that this is Invoice ni applying to
Sub .project Noj9 of:TM-KULTRA, that performance Its eatidfactoryo
that services are bcing�accon in accordance withmuhsal agree-
ments, that a detailed agenda -Of the payments zind receipts is on file
in TSDJRB, that this bill is just and correct and that payment thereof --
has not yet been made� � -
Dates
15-Noveraber 1961
Chieli=--TSD/Raiearcinc
(2) It is hereby certified that this invoice applies to_Subproject 79
of IviKULTRA- which %vas dUly approviid,-and that the project is being
carried out in accor&ance-voith the mernerendurn of 13 April 1953 from -- -
the DCI to the DDIA, and the elctenulon-of this authority in subsequent
memorantia,
Da
es
oe-tarch D ti---toter
ovember 8 1961
Enclosed_please find a signed receipt for sii
CheCktiNo:_186185 dated Novemb 2 1961- in the _amount
105:00 and drawn on
RECEIPT
Receipt is hereby acknowledged for the following:
Treasure sCbeckNo. 186785.
rawn on th
ayable to t
ee ansactions.
inY0 No. 8425
$.-)xpaaclitu.
117ife':1_
'DP/nine-ft. 8426
-r
2nd Octobe Transaction - 1
1/1�,91 �
Aft-
41_
m-411. low�. ors m
$35.00
lvi MOT DUM FOR:
VIA
SUB112C
IIIEFIINANCE DIVISION_
114'5D/13%44g-et Officer
MICULTRA.- Subproject 79.T lzwolee No. 126
Allotment las-13w3tila
Inv44ce No. 26 is attached covering the_ahove_suboroject.
Other invo� ices will follow. Payment should be *ado a followe:
Z. Thatht-tch should Wf�TwardCd to Chief.- TSD/Research
Branch. through TSD/Bud et Officer. as soon AS poscible.
Attachment:
TS D/Reseirth Branch
OCT
AV VSLE:
Invoice_tertificationt
936r.-4.74,:s4i t43._
�rig 4 Addressee QC1ICZR
1 �TSD/FASS
2 - TSD/R1)
'4;k-v-Tj
ItZi),517.!Jra_VitfiA*Ini
�iitteit IP)
2kciv4 /31 441.totanej4r4) Voir 5V itla *4101100
suo.ti i$61 itIdy ci p triaptiviow3u:t toptk aurbrpip3,- el pa cii7vtlau-
YuT;44 i t>o(,u1 Ite;prt 'put�4Aclet, App brivk topot vmv-inwa
61. 114 'oldqcts oorgrieldii 951014Uf gfqa vev pa7y-rw, uf Cu
...L.2g2,22-23222.22.-1222222.2-202
toutig tpit4tklvias/-61-4rtio
-ipw
441 Ta4u.Litd 0,343p rlf TIN 'to yt-to tIivicisi try
ru V) VI *14113.9a. przo_fluatxvita Q-q-1 p 1*I-,*T13pp krvin otta-Aul
-gaits-1g retwamtrn psitirnclux)ln ltunr,A 4,EW V9*:q1LT4ii It"ti)
itnlejscpt se_it 9.tetrvtuacijad Fyvinimpt 6L vom rta0A-d-qt4s
al aqAtdd'i �.571-1113;13Ft12., 3q9Iait *I 2S.
_92
SNO IVOIA1 33
4PW.F.4�L,
00 701$
3orwm
3 At5j
Enclosed pleaWfind a signed receipt for Treasurees_Chock_ _
No. 185473, died Se tither 14-1961 in the amountioL 210.00
rawn'on-Ahe
RECEIPT
Receipt is hereby acknowledged for the following:
Treasurer's Che-ciclio. 1854T ted Se ternb 11 1
unt_of 2 0.00, drawn on
ayable to th
six August t.ansactions.
79, 9-2(
OCtober 3. 1961
Dear Sir:
Ihave encountered considerable delay in carrylng out
the transactio that we ecu eedonthet�phonerecently.
However, we are now in-a-position to proceed. _ As I indicated
in our conversation1 his necessary for it to appear that the
check referred tomn the accompanyirig-draft letter originated
with your foundation. In future, such grants will actually be- -
ft
routed through you in the usual waf and so woult require any
special handling. We expect to pay the usual fee fr-r these
trans actions_ii that is satisfettory to you.
El at:ILI:I:closing a draft letter tor your uieInhidU�g
this an If an uestion should arise, plaset contact
Ine a
Enclosure
MAC Grail',
DRAFT
August 21.1961
GolatleMerkt
Wo are pleased to be able to transmit_to_you the following
fiztds:
Caihialte CWsk No,477148. dated 16 in
mint of $185 000 0 a onti
There_funds_rAspresent a contribution-f(ithese of your
director' in_carrying out the very worthwhile_r *search. goals
of_your organisation.
Your e_tr4y,
Enelosed-please fihd a_signed -riceipt for Treasurer t
Oheck_No. 185220 in the 0;00, dated .-
t 1961 and drawn-
RECEIPT
Receipt is hereby aclmowIedged of the following -
TREASUREB2S CHECK No. 185220, dated August 30, 1961, in the
amount of $140.00, dra
August transactions.
avast 1961
row CHIElr /INCE DIVISION
TSD/BsIdget OfficeV
s MICtILTRA. Soject?9,ki�1cs
Allotment 112439- )902
1. Invce No. ZS Is attached covertly the above subproject.
/ Other tnvLces will follow. Paysneot should be ttlado_stsilows:
et la the *mould oi
drawn on
to the
2. Tho_execelt Shots14-be forwarded-to ettkielf- 'Mb/Research
Branch, a-rat-0 TSD/1311d4tit OtfiCer1 as soon MS possible.
TSD/RTIOearch Draisc
Mtachroent:
//woke SE_Certifttations
Dietetbutions
Orts it. Z .-Addressee
1_,--TS131/FASS
2 --TSD/R13
INVOICE
For Services
CERTIFICATIONS
�
(1) It is hereby eel-tilled that this is Invoice 25 applying to
Sub-project No, of MKULTRA, th-T�Iserformance is satisfactory,
that services are being-accomplished in accordance with mutual agree,-;
merits, that a de-tailed agenda of the payments and receipts is on fits
in TSD/RE, that this bill is just and correct and that payment thereof - -
has not yet been Ma4e.-
Ctffef,LTSD/Reaearch Branch
Da s:
(2) It is hereby cerafied that this invoice applies_to_Subpreject_12_
of MKULTRAAvhich was duly approved, and that the project i3 being
carried out In accordance with the memeranduxn of 13 April 19 53 from
the Del to the DD1A, and the eatension of this authority in subsequent
memoranda.
Research Dire
2nd August
August
reAsactions
Invoice No.
314
a NM .mt ��� wet ar .� ods
$ 210.00
22 Angus 1161
,
MMORM4DW4may CIELZP. ItINAtiCiS DIVISION
VIA i-TSDP3tx34tt Officer
SUCT ktvoIce
A11otwic4t1125=1390-;3902'
kiiebto 110-,- 24 is attactie4 covs.rint this atorys_tni
()thin +okes_villiollow,-. Par:neat should ba nwis_ssiollo*sl
4
2. The thfisa stt4xtici be forwarad T$ ir � ell
Branch, tlfrougil-TSD/DOdast Officer; no 1Mer than-1 $ptocnb*i 1961.
Atm malt
Invoice CtIflcatIon
Distribution,
Ortg k . Addr041441
� 1 � -TSDIFASS
2 --T$D/R.B
CM
T.5D/a esenrch
79-
INVOICE -
For Services
, .tt..
CERTIFICATIONS
V.41404, 0 -
tl) eby- eertilled_that th.ls Tnvoice, applyir ro
803-project MKULTEtA that perikTrepAnce is satistet.torye-- --
that services aregeing accomplished in actordence with mutk:41 agree=
mentsg th4.it detaile,1 agent-1,1. ci the payments And receipts is on file
TSD/ItB,; that this bill-is jest and terrect end that paymer3 thereef
has nct yet be made., _
TSINResesech Brach
t2) it is h eby certl.fterl t this 11WCtiC5 applies to Subproject 49_
cif MKULTRA which was duly pprev-cozi., and thht the project is being
eArrieki ox.,:t irk 4.-.Itmvraance with the menicrandum a 13 April 1953 from
tht, DM to the DD/A end the extk....ne!crk ,of this authority in wabsequett
cnemet itudach
Ite.tenrch rEetc't
-TO-
. am�.11w
1,-140.00
Enclosed_pleasfind alsigned receipt for Cashier's
Cheok lb, A107625 in the > 'OQ d*t e --
A �awn
RECEIPT
Receipt is hereby aclmo ledged of the following: .
Cashier's Check No. A107625, dated August:I1;119 1 in the
amount of $70,00, drawn
wig* payable to
transactions.
covering two-3'
Ivoto. No. 8255
-TO--
ma a.- mit
Jul Transactions - 2
---a- - - EN mia � se ay ow
�
11_70.00
MEMO NDV Iti_CUtkifo /Uwe DMsion
VIA_TSD/Budget Officer
SUILIVOT
I Project 111KULTRA. SOproject /9e broke HO" 23
Aliotmeet 11+15*13104902
L imelte Res Z31. attached covering Om Ow. vabytejects
Other Lawton 4U toUow.Par:neat 'Wald made�tis follows:
eg check tia tbwaraemat at to the -
drawn ea
The check4should be forded C1114- TSD/Restererli
Branch. throusk TSD/IWset fainter, ao later than 18 Ausost 1961.
Attaclunerli
ktvace it Certification
Distribution:
Ori 1t-Z � Addressee
TSD/FASS
Z u TSD/RB-
TSD/RBWAZ August 1961)
INVOICE
For Services 70 00
a a a say:. a a.-.=
'CERTIFICATIONS
(1) It is berebf-tertilled that this is Invoice 2.3t appiying to_
Sub-project No, 79 MKlJLTRA,tbterfc,rmance ie*atisfactoryi
that services arboing accomplished in accordande withlmumal agree --
ments, that a-detailed agenda of the payments end receipt) Is on file
in TSD/RD., that this bill-la-just and correct and that payment thereof
has not yet been Triada.
.Ehtif,'TSD/fte;earch Branch
Date:
v
(2) It is hereby- certified that this invoice applied to Subproject jg___
of MKULTRA�which was duly approved,-and that the project is being
carried out in accordance with the memorandum of 13 April 1953 from
the DCI to the DD/A9 and the extension of this authority in subsequent
memoranda.,
Date:
5>J
���
Pr
ReceiptLisJierAy n-eknowledged of the = -
Treasurer's Check No. 181466, dated 3 Apr1.1 1961-0-in-the
amount-or-1140:60, drawn on
21 Jb 1 I
SOCMIDIX PM C1117, TINALZ-V1715101--:
Teriiikeiget Officer
etIMOTz Project HIOR,PRA oihrfroject 17,-Invoiee Nos 22
AUOUeent 1I4;1390-394
is_Intoice lies Z2 itlettsebeci covering tbs o*bO.j3Qt.
j0
Other izi*Oieee vtrfoUo.Pvment- shettilb u relieve!
- (Waters* in the 'mount ctriSik0
'PAT
2s_irbe cheer *boob:A-be forwarded Go Chief TSDftsteerch
Breach, tbrough TE6/Budget Officer, no later_thonie kwil 1961.
4
Ckief
Teilteeeerch kebob -- -
04t4whiconti
1:6014W 1111Corlitiatior4
Dittlitontion:
.0rig 1-2 - Aillreseee
SI Mr& 196/
�TO-
REGISTERED- RETURN
RECEIPT REQUESTED
Transeation � 4
WW-10. M.-M-010 4P� /MK
ReceiPt_is_hereby-acknowledged of the following:
Treasurer's Check No. 180977, dated 13 MA;rch_1961 An
amount of-$70.00, drawn on t
payable t
two Februa raneaction
-I/
I March 1961.
weittwrom csrar MA= man
VIA: sTSIVEudget Officer
SAMICT_ - PrA*VXKULTRAi Subprojott iD1ceJo.
AlUtogiot_11.254.13W,
Vcf� Is ottstact eovitriog the bOv ouliptojeOt�
Mir_ foram vUfOflcv. 'Vent ahould he We as foils:von
2�_Tho�tibith shOuld be tOrvaratil to Chltfiftesoaroh
ireacht through tallitiudget OftlOOrp ao lotOr than March 1.961.
Chief
TaD/Pisorpareh Irma
Attothront:
Invoice & Certifications
Distribution:
Orig. &2 .0 Addressee
�
3 )k�nV1961
-10-
tnvoice-No. 7924
_OD 40.. Mal SO � ��� ma-0o
7,9,y1,4
RECEIPT
Aeceipt is_hereby-acknowledged of the following-check: _
. _
Treasurer's Check No. 259862 dated 13 January19611 in
the amount of $70.00, drawn o
6 January. 1963.
12040M/014 10111 caminsses-Dmsion
VIA TSDfikalget Officer
SWIM =Project igILTRA, Stibprojeet
Iwuolee flo-. 20, Allotaiat 112543904902-
14 Ureic* No. 20 liTItttaebto3. torarlre tbik atiewo taibprojee
Other I voiCtv1fl falldif.-- Payment aboul4 bo mitle_el fellation
2. Atte aback shoed fo�ritardecl tChieff-TSDfteatrarch
Numb,. thredipfl�SDAViget &Mori to later tbia_19 Japuav
1.
Attach:ant
& Nrtifleatioae
etributicat_
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