(EST PUB DATE) MKULTRA SUBPROJECT 7 (W/ATTACHMENTS)

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00746209
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 33
• Document Creation Date: January 23, 2025
• Document Release Date: January 15, 1983
• Publication Date: November 30, 1953

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HICULTRA
_ Subpro lect
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Description Date Obligations t:Tendltures Ba3.arce
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TO: Sidnqr Gottlieb
FROH:
Budget Office, TSS
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MEMORANDUM RECEI:
SUBJECT: Check #/e.36198 & Cheek 11136197
1
I heretv acknowledge receipt of the following:
Check 0a36.1.98 in the amount of $56,/68.22 and. Check #14136177 in the amount
of 21,123.78 payable to argagagiess for Invoice. No. 2, Subproject 7,
. Project tIMIAA.
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Please retrrn 1 signed copy(is) of this reolipt
TM 2319 Qt"g-
FORM WO.
MA* 111411
�. as
�m�101111111�1
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IGMATURE OF RECilvIENT
DATE RF.CEIVED
-.4 � I , eft,
2, 7,
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We have examined your check book and bank statehients
relative to the and submit herewith
a Summary Statement of Cash Aeceipts an Disburseents for the -
period from July LI 1953 to July 3, 1954.
Receipts and disbursement6 for this fund are maintained
in a Special Account with tnaiNfilligiMaratairaf~/NAMMag
In our opinion, the accompanying Statement of Cash
Receipts and Disbursements correctly sets forth all transactions
for the Fiscal Year ended July 3, 1954, as well as the unexpended
balance on deposit as of July 3, 1954.
Respectfully submitted,
ammillimiliniipb
�
Slikit-ARY STAT11.1.'1 Clia, ILL
UF
R.:A T112, YLA.Li JUL! 3. 1954
r-
ash Balpnce JUly 3, 1953
-h Recei ts
July 29, 1953
iNacember 9, 1953
i-;arch 16, 1954
1ay 12, 1954
Total Cash Receipts
;a-h Disbursements
Aeturn Cr Unexpended balance of fund
on hand - July 3, 1953
Transfdr of Funds
V48,650.004
11.700.00
2l,287. 50
21,287.50
21,287.50
21.287.50
5,298.29
60,350.00
Fund 2xoenses
Salary - Zr.1011MINNOMPONNOR
7,999.96
Salaries - Other
2,551.47
Coasultation Fees
1,590.00
Supplies and Lquipment Purchased
2,535.81
Cost of ieais, Transportation and
Other ,Lxpenses provided for subjects
and doctors
5;093.41
Tellphone
484.03
Rental - Laboratory Office
675.00
7.0.929.68 �
Total Cash Disbursements
Cash Balan.:e - July 3, 1954
vo 5,298.2
...P5.150,P4Q
90,448.29
86;577.
*1
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4 3,670.3Z
INIONMINtellUINWIL1116.1111.
�
Pete: Subsequent to July 3, 1954 there was paid, expenses totaling
040.70, which are applicable to this fi30al yoar. In
addition, ,6J0.00 was transferred to 457
to cover these expenses for tho ilscal year.
4e0eaber
STATEMENT OF ACCQPNT 8
GRANT-
FF"'FIPTS
;:ieptember 2, 1953
Decelber 14, 193
March 30, 1954
May 18, 1554
June 21, 1954
July 21, 1954
DeceMber 29, 1954
TOTAL RECEIPTS
FROM,..JULY 4T11 1953 TO JUY 3RD 1954
� $1.1,412.50,
11,412.50 1.!.
11,432.50 . -1-'�
11,412.50
3,000.00
600.00
__40912,00
DISFURSEMITS
sALealis
e_ ar.adMINNINUININWTerminated 11/i/53 $1,753.00
Social Security Tax 0/0
compensation Tax 20.ao
ILLS. 6.4o 1,820.20
REAMIT111117/4/53 to 7/3/54
ocial Security Tax
Compensation Tax
;11.0101111911111111-7/4/53 to 7/3/54
Soc:ic.1 Security Tax
Compensation Tax
Vacation Pay - 1953 -
8,004.09
99.00
ILE, 8,179.81
4,225.71
69.68
.151.21
e wairairrik-7/4/53 to 7/3/511 3,068.00
Social Security Tax 54.12 �
compensation Tax 35.52.
L.E.S. 14.40 3,172.04
Vailliagirrer21:44) 1,860.00
Social Security Tax 33.00
Compenastion Tax 21.50 1,914.50
e.-411011111111111111W53 to 2/11/54 1,157.72
eferminated 2/11154)
Social Security Tax .� ...i."d 19.30
I 1a70 ,-1.17,17cempensation Tax�. -"--4--- 13.58
expundttu:C:4,3ms , 9.6O � , 1,2c$0,20,
4,693.5o
/4
, �
;JC11.31. P:*AvIon
195S
$20,98045
$50,250.00
.5,199.40
4,201.90
� 1,872.86
7,100.04
4,510.00
SMARM (Centid.)
Brought Forward
aalialtailag*-7221.23-11.2/1/211
$1,913082
37.2%.
Social ecurity Tax
Compensation Tax
, 25.21
1,976.27
C 841/110~11/53 to 7/3/0 .
4024.50
19.57
- 11.62
9.
30.04
1,095.29
social Security Tax
Comensation Tax
AAH.S.
_ Vacation Pay - 1954 -
ifia TL t2to 7/FV54
1,121.72
22.43
Social Security Tax
Comensafion Tex
22.56
ILLS.
1.60
1,158.31
lissgftp1M11.2/54 to 7h/54
- SocialSecrxity Tex
739.10
14.78
Comensation Tax
8.28
A.E.S.
8.00
770.16'
111111.111111111116-2/54-7/3/54
656.25
13.22
Social Security Tax
Compensation Tax
7.35
- A.H.S.
1.6o .
678.32
Furniture &Equipment
(includes recording equipment, testing machine, etc.)
Consumable Supplies
(includes glassware, office supplies, tests, etc.)
TravelinTErenses
(incluaes traveling expenses for subjects, Dr,
allIMM, Dr. 1111111 and Dr.
Miscellaneous Expenses
(includes pay for subjects, casual labor, etc.)
Overhead
----Efd todINUMIONOMIN
Total salaTies and expenditures
Balance on hand as of December 28, 1954 in Fund 81-151
491542.30
4 707.20
411111.1.01111111.41MWM. D.
Equipment Purchased from Special Account
Date Purchased frcm
�=������101111
1953
2/11
3/13
5/fl
1
5/4
5/26
6/15
7/2
8/20
eN/Was F
siramwsermffiNar 8
idowi 0
AmmumMismim )7
AmINNIUMNang.NOMIW,
eminisiONSPAMINOMNI 0
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anIMINNOW 0
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11
11
4011111011811.1111111110tagra.
10/6
10/22 B
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11/15
11120 8
11 11
11
12/18
12/30
1954
3/13 aiallaRalliat
4!19
5/26
11
8
if
9
6/10 viammull ri II I PI I I 5
Item Cost
Lamps
Four chairs 1111.1111101%.
Typewriter Stand
Coffee Tablell#111011.111111
Posture Chair
Equipment MD
Elec. Typewriter 11-172986
Camara
Tripod
Strobe ,
Furniture
Electric Fan.(rei.mbursed) -
File Cabinets imploglis
Supplies, office
Two Ecotapes #114 eallari 8
Posture Chair
Desk Tray and File limp p
Lamp
Two typewriter Stand .8
Flourescent Lavin
B
Drawing Table (#111111111111# P
Mortar and Pest1e/1MM 8
Glas Desk Top 41110111111.10 8
Analytic Balance Scale
Balance Weights
File Cabinet
$13,9. 05
36.88
35. 79
77. 25
27.30
35. 00
408. 75
-199. 50
15. 96
64. 00
33. 48
27. 99
119. 00
29. 39
274. 22
30. 15
7.75
15. 75
69. 50
21.50
31.49
15. 50
15. 00
139. 00
32. 50
37. 00
. November 19, 1954
VWIlalaalhaaMMW
'wMIONIIIMMIMONOOft �
vOinnnelaSialiftiinlaaW _9
Dear Sirs:
1:Inc13sed for your information and file is a -
summLr statement of cash receipts and disbursements of
the for the fi,cal year ending July 3,
Lay i.thank theiMIONNIMIIIIIINOPfor its 'I?
continuous support-of, the studies of psychochemistry.
� imam
Yours sincerely,
111111111Meallift D�
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13
. June 8, 1954
Dear Size:
It vou.d facilitate the 1=p1emontation of the
prolran Zr nur. year if the surplus for the yoor 11,53-
1954 of a7nroximte1y $4,000 could be carried over for
use in the orAlict for 1954.1935.
With nmy thamts for your previous support of
the LSD project I sm,
MOM C.-
Tours sincerely,
IMIPINIMMEMINS 111� D. C.
ii
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411111ftssa. cf,a3,
CENZZICATE
DeceMber772, .1953
This i3 to certify that / have this day received cashier's
--4,ck No. 14136197 in the amount of $1123.78 and No. 14136198 in
&rount or $56,768.22 drawn on the
1.1.0.1100116%
MEMORANDt14
;!..lrrt7cctiii
� � Chccz C:-3363.98 & Check 1036177
nt:reby acknowledge receipt of the follorieg:
Checizin3ta98 In the a:Ica:it of e54768.22 and Cher-jet:2361W In the mount
of 0.4:23.7b payable to4111111iiiiigliPfdr Invoice No. 2, Subrzojeot 7,
ProectiLZWIRA..
Pl=sso rotors 1 _signod =polies) of this receipt
To 234
,sw *Kt.
141.44
411. 11141
ruu
SILNATORE Or RECtr!ENT
DATE RECEIVED
I
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1%.;../.Azd� t t:fi� cer
Invtice .G. � ub.rojeet 7, ;rczect
InamIce iO. 2 ror ..iutpruject 7 a :7.4,ect is attaeaed.
is rt�-u-_-lta,.' t*:.(t ;=.7.:ent be ra-.'m L7 tvc, c:!-.1.,s in te
arAl1,13.7 cet to41110111111111116 (1
71.1 7.11v.;:io Le sant tG CDP.Z
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(1) "14 is ..4,:q3b7t.t is Invoice 2,ar,
41:17aprojccti (.4: .rs.e4t tcoLtdeal ;rrio=ande
IMMINOMMilia a slaae;:.orr, tIzt t-e i-ork
aszoroc.nrr t. 'r L.stu:J.
that this Lill is jusz. ane ecrrzo:. Lac r.--t psyr.eat ti.erco.C. not
yet bccn _aCe.
Late:
(2) 'It is lere4y this L.%siee a*,':,Lies to subrojrot
uneer :rojret 14:;ich uas ct17 a; .r...:(!d arn! t. t;.e ...r.so3cet
is ae;4.- carrie�i eut, in :-,.sberrazce be4:on:acts-a LiO LC1
tzlted 3 19Z! tt.e :.1r. on:wax to 4.../4. ti,ted. 1.3 April 1Y53:
Ilv.-ent Is orizec requaaed�
4csaaren 4ize1ter4
(3) i3 hereby ecrtifico, tPrt saqm of t%e pra:rdm of subs.
project 7 of vro.:eotalLa has been at.lfroveu�
Zate:
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411111K ;=
,,M11101011111011* INVOICE
3-.4r :".erriasat
This is to certify that I have today received
Treasureris check No. 3.75/sz1 or 11111111110111NIMIMINIII
atinswaini in the mount or 28,3C1.78.
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July 114, 1953
J
This is to certify that I ha todey received
Treasurer's check NO. 178410 f4...amount. of 4579.22.
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TO: CP/TSS
FROM: Budget Office, TSS
SUBJECT: Receipt Of two checks
a
MEMORANDUM RECEIPT
I hereby ecknowledae receipt of the following:
Check # 178h11 in the amount of 28,381.78 and check #178410 in the
amount of $579.22 ma4e payable toill11.111110. For invoice No 1 �
Subproject 7 MKULTRA
Mims' retire siggied writs.) ef this receipt
To
FORM NO. 36.66
MAR 10411
DATE RECEIVED
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: C=1:62 D=.7.C3
VLt:Tr.13/L'ul.zet t;r:C 4 r
Invoice ro�i.,Zu:aprojcct
project rzur...fr.-IA
Invoice Zoe Il'ar Sv.bpraject 7 GZ Project 1.-417...11.1.MA
It 13 retrzizt.c.1 'that r.grixze.: be =en tVD Ca3:2-10r5 clieck3 In tr.*
;�,2L.',32]..78 erzi ;;;579.:2 mnde Omt to 16.111111610
cbcat= chouli be nent te m7/7.:11 tbrott;h TWAlteamt CIficer.
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Att".z.hr..ents
.17oice
Ccrtiricatione
DistrIbutiou
r..A2zeacceCr1 &2.
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111.1-3/1B - 2
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with
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(2) "'rt. 3 r.:1-eby cert1.11.ei thia e.7.:,.1.1ms to frat=ia.:eat
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eotott 3 t:J.r..I.1 2.';53 era the MI r.Y.!..-2rentlizz to f:AVA s.V...to313.A.7.1.1 1353.
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au'apro3ost a Proa,leatN2a31.74.1.71e4 bees mprovei.
4Cat
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E320� C41017.1
....ipoisperomousar�rommeft,..IPIMIn ereirifeeigifaritMariff~sw,
10111�41.... a
For Services
328,961.00
disastaaw
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-
MEMORANDUM FOR TEL RECORD
SUBJECT: Project marTitt, Subproject 7
1. The scope of subproject 7 is intended to include the vr-ck
to be done with LSD and. related materials by Dr..
at his two facilities for the period. ending July 4 19 Tae-project
will continue, to be handled through the for if
cut-out and cover purposes. The proposal fron Dr. o the
8(01110111211111.1111111111s attached to this memorandum.
2. Emwhasis will be placed in this coming year on translating the
basic data obtainei to date into operationally pertinent material along
the follovi4g lines:
S.
b.
c.
d.
e.
f.
Disturbance a Memory
Discrediting by Aberrmat Behavior
Alteration of Sax Patterns
Eliciting of Information
Suggestibility
Creation of Denendence
It is planned to have the second earit. work culminate in a
compendium of infcrmation on this subject that .L.;.1 resetble an
operational field =mai, as much as possible. .AU the ^ :TSS project
data that has a bearing on this subject will be used in preoaration
of the manual.
41.
3. The ems of money listed under DrAWMIIIIIMI budget includes
work in the fields of brain enzyme work, and nerve metabolism to be
subcontracted to other organizations.
4. The funds include $45,6 0 f the project abiaillalla 8
m-
$399O fnr Dr. J Jown project, and et * service
charge for amounting to 41703.00. 62
Therefqe, the total cost of is investigation will notinc!ve1
Set, .00 or the period from July 5, 1953 to July 4, 1954. ,
C
SIDELY GQPPL.B
Chief
Chemical Division, TSS
��� � +F.
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PROGRAM APPRCVF.D
AND RECOMZZ.M.'.1):
Date:
Attaciment:
Proprnal
Original Only.
-2-
ArrstoNED-
- or rittt).3:-.
Research Director
Daze:
V
1-Af- - . �
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c!,
May I acknosrledge.vith thanks the supoort of your
tsrdatien for the previous year's research on Lsre5. 1 should
to take this opportunity to apply for support for the iSeal
yr...? J317 5, 1953 to Jay 4, 1954 to continue the research project
lffect I.S115 on normal adults. The program for the
loving year is planned as tzalows:
Content analysis of the present data will be attempted
by tvu psychiatrists. One of thesa psychiatrists will be the
:!7chifttrist assigned to the project itself. This psychiatrist
ohlerved the phenomena. Another psychletriatleLtL'indepeudently
nrectze the veflatim recordings in over 100 experiments in Valet'
has already been given. A =caparison of the two surveys will
f!--l'e to evaluate not only the effects of the drug but the technique
/f the errcricente. procedares. the analysis of the data will first
it%elf with the 'immaterial and the significance of individm.
-n! an4 grompresponaes based oaths raw material es presented by
tf:t
the verbatim recordings.
Simultaneous with the scrutiny o theX131if MS
flat-her experiments on indiridval subjects will be carried:
by the 1se=1:tx1.mtsk psychologist who, using both projective -and
non-projective media, forces sneternali:mtioh. of the attitudes and.
conflicts of the persor.ality,..lpi4,14c-c:a.tiaea-theenntrAwise
weft. ms-ftte-ambs-.-. The quanti4-ative end valitative analysis of
the test data viLl. be correlated with the psychiatrist's study of
the raw data to ascertain if the simple interview techniam out-
lined to you in my report fof of May 28, 1953 are supp3.easented or
contradicted. by our battery of tests:
(1) The Wechsler-Bellevue Intelligence Scale
(2) The Bender-gestalt
(3) The Rauch-Tree-PP-son Test
(10 The Rorschach
(5) Word Association Test
(6) Cards 1, 2, 2? of the Thematic knper:eption Test
Integrating the work of the psychiatrist who, as I home
mentioned, is concerned with the raw data and the work of the
psychologist who is concerned with the projective and non-projective
testing will be the coordinating activities of the neurophysiologiat.
Be will be studying the effect of the drug on perception and 'on
motor activities. The steadiness test heretofore described, eye-
bend coordinatiou, reaction tine to light and smell will be studied
together with the variables described on the attached comationneire
as a functi .* time. Plano are being made to amplify the =4 card
data so that the s2gnif-34:DRtMWFORMTWIrt ittectiALAAszt
�
may be more closely delineated. These experiments ir'e ve
Lal.
and I believe that the utilization of the questionnaire,*
more than a theoretical structure to our program. It has, I believe,
provided us with the best type of guide for tile study of the effect
of the eu".7.- las a function cf time after inzestian that could have
LAAA4044"- c jut") et.,,,idc,�.
been deviLad ;l
One of the difficulties af determining explicitly the
effect of the (17-ug itself is that the subject and. the observer are
both conscious of the fact that an experiment is being performed.
It is hoped in the next year thLt subjects on theallIMONIINF
who are essentially normal from psychiatric point of view viii
be given unwitting doses of the drug for psychotherapeutic purposes.
In.this
more valuable experiments will Probably be carried. out
hospit _1 conditions.
Attempts are being made at present to set up projects
with collaborating organizations on the cffect c LSD25 an brain
metabolism, on the metabolic activities of nerves and. on enzyme
reactions.
FoliCving are two budgets both to be administrated by
me but under separate accounts for ease of administration. Budgets
labelled alliall.111111.11. reprIsarts the anticipated costs
of the prejeet Budget
labelled 111111101, is the bedget videnvilltate.care of a second (Ls
ccordineting psychiatrist, an enzyme project, end a neurophysiologioal
Project directly under the principle investigator arid unaffected
11..ilstrative policies
on brain metabolism and neurophystaogy to
auspices of organizations other than
ezcluded,this TerilI reduce the budget label"'
$9,000.co.
I shall be very glad to di:tiCuss the &tails of this project
and tape that I shall have the pleasure of your continued support.
With best personal regards, I an,
incere?...y,
14.D.
441.1111.11- 1111PRIF
STATEMCNT OF COST (OR ETIMIDLFURES)
jimemommenti B
2roject Period
�
I. Salaries
(a) Technical
July 5, 1953 to 3n3,y.4, 199;
6,500
22,500
33,500
_ . . p) Secretarial 3,500
2) Secretarial 2,000
(3) Casual Labor 1,000
(t) Professional
(1) Psychiatrist 10,000
c21 Ueurom%ysiologist 8,000
% 3 Itzmbologist 4,500
( c) Enerimental Subjects
4,500
II.Expendable Supplies
4,500
a) Glassware
500
b) Chemicals
1,000
(c) Records and Photography
1,000
(d) Office Supplies
500
-
(1 Maintenance
500
(f Reprints and Printing
1,000
III. Permanent Equipment 2,500
(a) Recorders 2,500
IV. Travel
V. Institutional Overhead
�
Ammor
Project Period JU17-5,-
I. Salaries
(a) Principle Investigator 8,000
(b) TecbrIcal 5,500
(1) Secretarial 3,500
(2) Casual Labor 2,000
(c) Prcfcssional � 17,000
(1) Psychiatrist 10,000
(2) Enzyme Chemist 62000
(3) Neurophysiologimt 1,000
(d) Experince-..al Subjects 1,000
II. EXpendable Supplies
(a) Nalntenance
ib) Glassware
c) Stationery
d) Equipment
III. Permanent Equipment
IV) Plies pewriter
Eecorder:
d) Purriture
IV. Travel
7. Overhead (Office Rental)
31,500
�2,500
2,000
,1�500
2,000
$39,500
October 6, 1953
Dear daimw
Enclosed please find "papers for Ct.
clearance. She is the secretary working with '1/1111/10111.1.
and m self at 411111111111111111110araneriagrallaNIMM
I know that everyone must ask this but I do
hope that her clearance can be expedited since material
for organization is rapidly becoming available.
With best personal regards, I an,
411rni e
f
�
Tours sincerely,
I
00
TZ7M�7,:::
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