MKULTRA SUBPROJECT 4 (31 DOCUMENTS WITH PUBDATES FROM 530408 TO 531210 )
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017437
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
56
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
April 8, 1953
File:
Attachment | Size |
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![]() | 3.52 MB |
Body:
.1.
to Obligations .Expendituros _ Balance '
. ..
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Description
NKULTRA
�,"
Subporject 4
-4/44,41�!Xeel 17-, _ ,. X.:6re/ .. 1 ..; �...!O I,. - 1 1�., � , 0, 0 p (700 _ l'. ; i
� - 1' - � � ..; ; � ; ; "
/.1 g /. it l�I;;! ' !IL.,"
..S4.44re-c-�?-0.- / ; i_ /-2- _ . i i I 1 _ ; . _ ;:. . ; ;. , .7 0'0'0 0. i .2 6-070. 00 ;
-L.__. ..A. _ 1 , i --I � f; I
i _1 _ V ..�.1 _i_ l_ _ I.: i "; i ' !'� l ;
. 1 ; ; !..�IlpoGIC? ' ; �,20-clo o0
-,- -I-4 . � -i- i
1 � 11... i ; i
...3 --, ; _1 34, . it 'i , i. 11_1 1.300,,, :0
� - � --- :-. -i ---:;---,-;
:0 l� .9.0-oo0 '_:;,/a'0100t2
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:
Enclosed.is the signed receipt-which you requested,
_
Due to the fact that-your-letter-was addressed to
it was delayed in reaching me. That was an -
apartment from which r moved_abou
years ago. The fact
.=.��1
that the letter did reach me shows_the_cordial relationship I
have with my local Post_Office. My present-address is as above._
I telephoned-your7office-today-beCause I felt that
by mail there might not7:be-timetomake-arrangements_to_meetthis
week. Furthur I was not cer_tain�byyour-letter whetheryoufelt-:
that such mecting-wasindidated...
Thank you for the notification that my project_has
been approved. .1 IUfl..tdthetipulatiOhs. :I am resuming::
work today.
Received fro
$150.00.
1 p)%ti ea-
-,,t7r1.7.. " errrirk.r.ve: 7,101%
4
invoice. Plesae return the receipt to ue.
With beat pereonal-rlEnrde, I remaini:.
incerely yours,
SIDNEY�G:CTTLTEB
_Enclosure
Received fro
Check No. M1361961 for $50.00.
V.11
a: Sidney Gottlieb
FROM: Budget Officer, TSS
suedEct: Check M36196
MEPORANDUM RECEIPT 4110
* 2 December 1953
I hereby acknowledge receipt of the following:
Check 0136196 in the amount of $450.00 payable to
for Invoice No.?, 5ubproject 4, Projeet-MKULTRA.
Please return 1 signe.:Vcopyilosi-of this receipt
To 2319 QtrSo.
FORM NO.
36.66
MAR 1949
Oatt.
ORRTURE Of RECiPIENT
()Alf. RE El ED
� -3
17 Novedser 1953
MOIZANDLII FOR: Oltinst.FraNcp-javicIpl.. - 7 --
VIA: : ITZ/Thicrze,t
invoice No, 7 or -.:')..ibrrojet 4,--Project Y'...12..tirri.ft is attached. :
It is requested that par.v..-:nt_be zride by �heck ror :.1450.Q0 made
out to
threuel: TWBud.,� t
The elleck should be sent to Chief, Cp/TSSi:
nrrr.
v1A.w.er.,
.-Attachments:
.Thvoice
Certifications
� - .
bis-tribution:
Addressee � Criz, te_ 1 '
Ccaptroller - 1 � . .
1
1.VHegiatry.�
siDNEY-GOITLI13
" Chief
Chemieal_Divisioni T
NOV rs
=MB- 3.411
-
- (1) nt is hereby certifiel thilt-Ws is Tnvoice-ro 7 appl,yingto
subproject 4 of ProjectUTRAI that technical performnceibrilalk
tas-becn satisfactory, that tt,e No* waS-accviraishedth
acrdance vith_te_mtuol aceetent-.-voile'ned..rith .
that this bill_ts �lustand:correct_and th:?.t 1,aptIcnt. tilercol ,AO.not
'yet been nae,e. �
(2) it is hereby certified_thatithis invoice zi:p-,:diec to_subpr,*a
-4 under Project '.:T:Uni4-.ilhieh-was_duli-upproved -and that Vae projeet,
hat been carried out in accoruance with the DD/F-enor-and to 1:,'a
- dated 3 .1rril 1953 al4 tho Da thlarantillm to dated 13il_19�.-
Payment is authori2ed-and_requested._:-.
(3) "It is t.erebv certified-that the-scope of the pregram of subproject--
4 of Project :-%,',UTIRci has been approved. , - - - - ,
; ---.1
NOV t.;
Date:
Th
November 11,1953
_ . .vcias roodered for the_weeks of October 19th,
. .. � .
:',;ter-26th, end November 2nd, -1953i- t..) 015(%- per week�
_
,
450.00_
..?7.77.111r!" t.7"rrren116_,
' � . 7 �7* '�, �
Reteivea rpm
$600.00.
Check No 435470 for
Budget Office; TSS
Check 0135470
I hereby acknowledge receipt of the following:
�
Check 0235470 in_the'amount'of_e600.00 payable to
for Invoice #6 --SubprojecV4, Project MKULTRA.
Please return 1 signed copyliea) of this receipt
T4 2319 Qtr.
FORM NO.
36.66
MAR 1949
/I
13 November 1953
DATE
ATURE Of ReCiPIENT
(7.)
DATE RECEIVED
tzq-Lfammzi zzat crams, ?MA:Cr; DIY141051
vr-As
Irrtoleo No, 6 ziN,Th-prolon4,,4 hj Projeot 14%-7.4
rto. 6 for Sul,pro:�ect ?1.010crt, .t3�-att-1,1.11ede
� It 13 rOCrdileAgd tt j:r,t br.c,,tt4 Iy_chech for .$60,00 tzoloic_at,
t.T-1!* c7tellt chatzlii to cent, to Cillo.4,0traZI
t1tributtc
tuld.�-Aolo,to
Ccv.-73tr,-.11.1or - 1
-
** 2
�V.
,4PrS. at.
-;
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� SECURITt 1PIFORMATI..N
--.� �
(1) it lo temby-e-ertifind that -thie ire-relee Ito. 6 tcypiArts
0.1z17"2". t 1 of Frot nz.17,EffaV,- that tectaileal 13erCormanee
Iplea eatiefeeterb 41..zet the vortr.
-con:Ion-2e vith-the 1,11.11,=1--e4:--xeer=t. reaehel
that this bill la �It:at er4 totteet: RM.- that -payrMat t!roiha5 -
t yet._ tnen, ra&.le-�
: .
(2) It. ia he certified that thie involeo apt)1.103 to atfvr..e3eet.
-4-.31erPto Ct IA VS1C 1M3 41,11-y er.,7revell eal t'autt roeet_-.
bee 'men contled-eut in_eceoriler�;...ek 'with the:Mt?. tvr.,erar.dotra-to _
as-tea 3 iiptil_1953_t-trA the, 1.1.1/A (late,: 13 hp.:31_1951.`-:
cuther1z-c.-1 z.rIrectleat(A. '
(3) 'It io Mroby-certifioA_that_thO_occpo ottte,proexala of mlbprolect
4 0 ?to-Jo-344 11-ASVA hc..3 been tivrevekl� � -7, r- .
_
_MAW!
a..
For professional services for the weeks beginning
. �
September 21st
28th
October It..th
" 11th
$15.0.00 a week $600.00
Znslosed la a chec% for $50.00 in paymont o
_
ice. Please return the-reosipt to us. .
,
'--Withbest,porsonal regards, Iremain,.
. .
,
MEMORANDUM RE
FR04: Budget Office) tSS"
SUBJECT: Check
hereby acknowledge receipt of the following:
Cheek 0135194 in the nn tot $450:00 p4fsble
as payment for:,invoice-# 5 subproject 4 Project
Pleese return slimed copy(ies) of this-receipt
To
FORM NO.
36.66
MAR 1949
9'clY
bar 1953
DATE RECEIVED
=NAND= FOR: ClIU2, FIUOZ DIVISIO3
TIA: ttF5/Dud
E1SBCT: , Invoice 1.3.o. 5, Subproject 4, Project latrlifft.i
,
Invoice 15 for_Subproject 4, 'Project r.I.ILL"1.0 it attichod.
It is raluestod th.at paymont bo =do by check for ;1;450.00 made. _
out to , �The check should be sent to Obief OD
�
,TSS, througla_WS/Budsct Officer.
Distribution:
� tildressee & 1_
Comntrollor - 1
76' S/Dudce � -I �
Exec. Cecy.
`2C,SP!(.)-gistri
2
SIDUTt dowurt
� Chief "
Chemical Division" Tn
OCT 8 EKT 0
J11,11,01.14
,
-01 "It IaY.,n1Toby cartirtod-thnt ttis la TIvoloo ro, 5 applIitz
to rubrp..r0. t 6r ?I�ojeet �th2t..teolvileva wri:ort.:41o?
has boo-n ea:tinfaotOryi thllt to vork was nc=
;$17ed aof:ordc::.aco tiutu:.7,1 Ilcr_cat rimctisd
thnt tills bill is pcIt itorrest um) thst
Inca. has not rot 1_1(�;:on. r.InGo�
(2) "It ti hnroty7mAitIod-thlt-thlo_intrAeo_orpit,a_to:cub.--
rszojoot 4.una.4r oly airrorla-end CTit
tho ;.vojuct !viz 1;eiin.oarr1(W0qt in '-or .T) .Aith
rtromndua to r:Irdatod 3 i7-rril clamorqn4upTto-
1;*. it 3 "i114
1';.oz�on.I�on _
is bt?rety certit'io4-31vat voopo. t210�2prOgtss 01`..617o... �
. .�.
p.rojeot 4 of bxi r,proyzaa.
�
�
For professional services for the weeks begining
August 21+th, August 31, and September ..
1-t4-
DRAFT-RVL/111
18 September 1953
MEMORANDIA FOR: THE RECORD
SLMOTOT: Amendment to Project MKULTRA, Subproject 4
. Subproject k Involves the production of a manual by
. .
2. The time period of the -original proposal b'
vas six months, 'which vouldreXpire-about 11 Octoberi1953.-___he-unusua1-
nature of this manua detanda that it be a ereative-projeet based on -
rather than a mere :compilation
_ .
o a eaay existing knowledge. For Iig reason time estimates are
difficult to make-in-advance and it is apparent at this time that the -
estimate vas too short for the adequate preparation of this manual. .
It is in the best interests of the Agency to extend this time limit
and obtain the best poseible manual rather than to hol
to the six month period.
3. It is reegested-that-the original &ix mouths time period be . .
extended an additional-SiX months. Therecis-no dhanv in the
estimate or the-original agenda.
Original Only.
PROGRAM APPROVED AN")
RECOMMENDED:
Research Chairman
Date:
� k
41.
Chem.ca vision
APPROVED:
"aISIWITTEKEaTaIDiv-r--6io
APPROVED FOR OBLIGATION
OF FUNDS:
Researe., Director
. Date:
.1! 11"7,1T7e fry
17 �
This is is at least a partial answer to _the questions you asked th
Last time -1 saw yOu.__According to records, your initial -estimate was
- - .
six months �Ithich would -expire about_October_llth. / am initiating a six
months extension_of_tWoriginal estimate, which should more than take
care or time-factor. The_or.iginel_cost_estimatewas 3,000.00, of which,
$1,500.00iiS remaining aa,of. now (this of course does not consider: the-
_
- invoice � expect to roceiva in_a_fev *3).
�
Sincerely yours, -
�
MEMORANDUM RECEIPT
Budget Offices TSS
SuBJECT:011euk for 3450.00
I hereby acknowledge receipt of the followLtg:
Check 0 H133784 for $450.00 as payment for invoice #Subprojeot
4, Project MMus
August 1953
DATE
_elms return signed copy(les) of this receipt
To
ronm NO. 34.C4
MAR 1949
qm�fu E OF-RECIRTENT - -
tr)
DATE RECEIVED
Receivod frog
No. 11133784, for 0450.
r .1/ A'.1
�
Received fro
No. N133784, for 0450.
�
�2:17 44. 41a4t
-
,
Oheck
AuSuot 31, 1953
Enclosed is a chock for $450.00 in payment of your last invoices W
greatly appreciate receiving the receipt by return mails
. With best personal-regarcle,-I remain,
Enclosure
Sincerely yours,
SIDNET_GOITLIF,
r
. 777.�
- C.CATZ.,
�
e=rotv-,
Jetr2:4.mexwo.
svo-mngtaIxla
vriccilt440D
:s4umqcv14.1v
,
...;13Z/C0 07t 41= 0,1 KrtotT twa
�1 i4X 00-0511,1. JOJ ITZ110 iq qttt4
0111cY477' ,to; t -on ooToval
zoo,�`ixej 411 4aaro...14,:,rts I/ � 0:f C�Itt.1V/
4�W1;119 .4*2.o3/ca
�-*
110InAIC git=0 leM CVsreatM
--t
01:12177Iatorrf.:IT-13
. �
(1) It la tereby.earttilel. that this la involda No Ii pir
. subproieetk or. Pro-,;eat N'arsiTitiNE that -teaboleel--partormance by
htlst Wan sattatoetory, Qat tha wor1z-vaa =am:Aid:*
ccapraar.74...) gith : thei rva4.�,..0.13,1 with w
--- that this bi11-ia just -arld cermet or.4 thlt payrzoti
not yet bean stale.
�
(2) "It la hereby eertttlel th�at this ivy-oleo ayptlea_te_aubprajcet
4 under 111-0,4eet NM= tittah vtla duly trk7...aom.l. art that tho proleet
haa bean earr1a3. out in_aaeorlane with the D.DP nazraran.itta to Dcr
dated. 3 Al/ril. 1953 ozd Vw". rnillot-m to i))/A clztel 13 Ap-r11. 19,53.
Pazi---imt 13 watherinel ana recy4aatoi. - _
Date:
(3) "It le hereby eel-tit-Jeri
4 of Projeet !MUM haa bean pp rove
Dot
L.X*Ct re.11Yo
I
oi 1.4 4754
0?..-11=1 F cum', 2rlarA3 Drnzion
orctoor
_
Throioo 210. 3 for subilro3c4:t 14, or rrojeat )11-7Jr= io attactled�
io thot pvrort be We try 0.7arigk for M00.00 Daria out,
etook. ohould be co���� to chief, cD/5,33
thrtiiel-35'/Dtzlcot Officers -
Att4-:.`r.:ottl
lzvf-Itoo
Cortifloott
�
Dlotr Mutton:
0 � . _ .
- C.
Tfrdiinistry
JUL 3 i 1953
(1) "It 13 hereby eertiftei that this 13 Invoice ?to. 3 applyin4 to
c,y2t 4.or Pro,leet !i"..,:urfe.A, that teMbnical Ivri:orr=cebyalla
la satisfoetory, that the work is beinz acea.r)lisher1 in
oot....or�say.e.ve with tte mutual aL-rz.%ez-Lent reached with
that this bill 1* ,:olst-nni eorrootr1 that �;?:.4.4.14tv aolvel L43 uot
yet been rade,
Date:
ciec;a=r1.,:zz
Chief,- CD/4"
(2) 'It 1* hereby cortifiei that this Invoice appllearto_oubt)r0.1ee
4 uruler Pot Piibwas cluly_approvel ar.4-that the proje.et1
ha3 been earriezi-out in eeeork3r.nce-vith the DIV? memorei.-41.1n_to
datet.1 3 April 2.953 us1 tta LI 4 11,m to DIVA datca -13 April 1953.
FAI3tarel1 Di'. tor
- � (3) "rt 1* hereby -eIrtified -the._otope__of.-the._prottoa:or-,
s rojeqt 4 of ...'PrT:Lleet KrIr.47.21.,V2ias..be6n tpproml.
. �
- ,
JUL 31 1953
-
Enclosed is a check for-0300�00-in payment or your it invoice.
-%
We vould greatly appreciate receiving the receipt by return-mail.
� ..
With test porsonal I remain/ � _
�
Sincerely yours g
k:113
TO:
FROM: Budget Office, WS
SUBJECT: #41400 in the =Punt of 000.00
:I :hereby acknowledge receipt of-the following:
Chock # WO in the mounttof 030040.as payment for Invoice #
SubProject 4, Project HOLM. -
Please return .11044 copy(les) of_tAis well!
rORM NO.
38.66
MAR 1941
_
si AluRE OF REC.i PI CRT
/11
%CZ?
/ATE RECEI VE0 -
Received from
Miceli No. 4400 for
�:.�
Received =frort
vIlt 3
rr,44tAgATROmr!ptivle-L- rre;;ITP-"WYTItl..,
".1
rtIrl,11-
For *services rendered tor the week beginning July 13th,
and the weak beginning July 20th, 1953 $300 00
"��t.
nrrgaci
,34/D41cAt Officer
�
_41,7111111111111111110111111�1111111.111111
Involea No, 2.1 Slelproject 40-Project IOWA
Itvoleo NO. 2 for Subprci 4 or ProJect_FalTRA attaehadi
It la =Q.:acted that payment-A� malo by �hook for 000.00 maa_04t-
� The cheek choui4 be ant to Chief, W,TS3 �
TZS/tudeet Oir.
�
Attaebaect:
Inyolza -
Cortifleations.-- -
-
.r1rt1oi--
Maroc-31a
-1
= -2 -
Ta:ifiiez s.t".7 = .
,
JUL 6 PITT
, 7.1
c"PaTricagAirl'or3
(1) la 111-roby car:Ur-Ica At this la Invoice ro, 2 apply-toe; to-
!oct 1ot Pro,',9ot t-.V.1.1147., that tsariani;.tal parforinanao .by
is satiafaaterit tl-At tcuork 13 iraalla .ccralia,44.4
a,zaordanea with tho mutrasi ek-!,rorezent reacted vith
that this bill is aaa corrcA a:111 that r,:s.r-fx.rit
yet bzon rads.
C41.1::ZY
Chiar, CD/T.P_
(0.) "It la t,-...hrelpy certif. TM 'nth) trao I c-a trzollea to ralab...7.ro;eat
iatIlor 2-..?o;o�zt Val.