Dcscrintion Date MKUL Sub-Project 9 I - 1 1 li Obligations enditureso ,i Balance i dr � ri 1 ;! I, A iT - 490 0 �O 1 _. _ �-pe?gor..),1 �,./.24,c000l ,e,0200 gni' /7006%00! . /490000CA re 000ti'i i ! 1 %Toe� Oa =, � d i., e a evo _ /efko . i 1 - 11 -- - - - . _ gie4VP. -1 JUL I. � it � _ SECRET (When Failed In) . 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 PROP. NO, 40-42 EXPEND CODE 43 F. Li 0 45.46 PAY PER.1 Li�. CODE 47'52 ODLIG. REF. N D. NVM, - EMP. %O. 53 CA YR 54.97 GENERAL 58-67 ALLOT. OR COST ACCT. NO. 8-70 DUE DATE 71-80 AMOUNT DESCRIPTION- ADVANCE ACCOUNTS 13-27 2 .33 T A NO. p.o. NO. ' =.43.RO.JECT 00m. LEDGER ACCT. NO. 62.67 CR.NO. ......... REP. NO. 00JECT CLASS OESCE CREOIT NO. Eys ki.4-yi#1 ;,, :-.--. k . .��-� i .... . . ,401, . . ,s,./17 ".,-1,04.. � ' .... � 9 1 9 1 ' � �1 . .1! 1 I .1 � . P 1 1 1 0 � � � � . LXPLANATION OF ENTRY TOTALS ' ,44.774-......'.......,�_'..1",":�kor4.0 I DATE PREPARE DATE REVIEWED BY . CERTIFIED FOR PAYMENT OR CREDIT Aye S GNATURE OF CERTUFYING OFFICER FORM 10-59 606'se pArvlov SECRET (10.40) 1�11,14.1J3 FOR: Ci.trZep Ck DIVISIO3 � TL'oht.z;3_,-;=t. Offic;er - � � - CAMP= 4 MULTAA,...taoprojectl-to. 37 XrVO� Allotmor&NO4'.05251009.4A2,. 1. II-Ivoiccl No. 9 covering th3_abwAl_3eprojf!ct is -attac11,1,1.-- Other ir.volec vill It 14 rew*sted that rayiwut b, 74ide - aa Vol lora : 2. BveDchi Caenier 'a tila_ElititWrIt_4) 4-11 st local ban.%) phyatsill to . - Tht erec.:k should-ba -forwar&A to chior, 5nDfailkumvih throv4 ?ii1D/Budeet efficer. r.40 14Utr- thn730. Juno 19a.: Atteci-wuta: Infoice& CvrtificGticna Distributic.04 Driu Fl 2 - besimasaa - _ TOD/FASS 2.- T6D/RB TSD/RB/- 22 June 1961 .t cSAVS�Y c,13,4si 4.17,4 �. M'ra..MORAN UM FOR: TIC nr,coao SUDJECT : Trip Report, Visit to 7 ApriI.1933 9 April 1958 1. The purpose of this trie was to make arrangements for closing out the project, ired been given arr,ple previous notice that oucn was likely to be the. intent of the vieit,_and he pared hinieelf accordingly, Z. It_was explained t that it would not be possible to carry over fund beyond the end of the corrent fiscal year. Therefore all work would have to be completed and all pay. inents made prior to 30 JUtte- This -deadline appeared acce,ptable to - hirn, and it waa agreed that I-woUld make tray final visit there to receive reports and attend to final details on-16-3uno, 415.11did not have a current financial report,-but he estimatet:1 that funds currently cn hand would be about sufficient for relnaining expendituree. agreed to send the Society witAin the next 10 &eye a more exact state. meat of current balance and estimated remaining expenditures. 1 tried to impress on hint etrongly that transfer of additional fuds and/ or return of unexpended fonds must be completed well before the end of the fiscal year. 3. Of tho 30 cases called for in the original deeign 13 have been completed (but only 4 have been transcribed from the tapes). In addition there are 8 cases in pro 039 (of which two are already in interview and_6_are worked up to the point of hAving the lists of (1uestions prepared). It was agreed that to meet the deadline we would have to limit the dooign to those Z6 cases. 4. It lo apparent that is so lovolved in the administrative problenae of the project that he is not paying any attention to the results. Since to date only 4 cases have been transcribed there is no way of telliki What is Corning out of it. I assume there were no dramatic reactions, be- cause the interviewers would have let him kaow about them had they claered. It is poesible, however, that our own analysis of the data may dredge up something of value, although I am dubious on this point. 5. gave me hio usual long involved talk on the difficulties he had encountered which account-for the delays. He also talked at ISOM() lemph about his "experiments" with hypnosis, some aspects of whl h arc rciiidly hair-raisiug. Finally he made quite a pitch for contiuuing �me such project as this next year, "with realis;ic, specific deadlines." I told hirn we would discuss possibilities after tho prescnt project was completed and we had a chance to closely exarrtine the take. 4711a:'.7.h.'1,1411 - ( 3 )t 14 12,eby cortificd _car;r0.140-w 390., 01, r-3. 4 t`,.. have; tnen 6ati 'Turd!), Date t or..!)itrc=j,:ic t = 1%4d -6 t also_ Lndc, 4 rkg-idy 1ot.,3 t itt CIPC tett that th 4716th I t-S�aa 011 1 of wiLprojoct 124 be tho; 61.1:1;isprO,11-Itts. Pro[zet --,..., 4t6). ":0 >O C) iik:�3 1;00. 0 = ., _._ ___ ------757-; c 1 .5�,7-1 - tiv..11; MOTT .6116ii�rknt _ 143 636 LYZA U9 : i.;i1 .1k)1:1 �AN2-3.o-on. 9.2502-55.(302 _25'ea,dio-oca 942502-55-90a � -� NovernL,ri3,1959 folidwino-you.r-telephone cow/emotion wit?14t a few weeks C) ;.)ertairilA to violent purchased uridor the reseorch pro4et-fund6c1 by the_ the offic4rs_oF411 have a. The safe ,,ircivisvi under the grortt shouti remain ot the in order to sofeguord the confidential researe.voloterial eolioctod, if at some time in the futtire tiectrred unnee.essery to continue the stora2vocithese_ - materials, disposition o t tho di2crettco _ of the Proiect Director b. The two reeoricrs purehoscd for tho Froloct or3 to be returned to _the eigatot t3i a-time convenient tO_the Pro'ect FArCetor I ThorA you -very much for your istonco in the (flitter. Sincerely yours, Dear - A few weeks ago�-Itoleohoned- to; ask about the equipment the Clinic had purchased for tha research -project sponsored by th.. You informed me t4t the safe WAS in - the Fecorderls-office hnd that _you thenht-the two rocorder3 were at the hospital. It has -b thti: hwir-, the en decided that -the aveithe safe to_ would, however, appreciste your wo recorders sent to the- of:ices l':3re in 'Remy tbarks- oriyour_cooperation in this matter. 1sta:1A- Treasurer November 2, 1959 MeJlorandltm for the Record Subject: I Equipment At the request of Vr. 0. I tele honed tie 141110 and spoke with one safe and two_tape se rotaryabout As far asishe-knows_theisafelic=_in :the-Rocorder!s_own_office:and -17:� the two recorders-are:atithe She also stated-that-they would like to ho able to keep the safe if possible. -=She-also mentioned _t _ who is no longer with_them_had stated _sometime in_theiback that. he would be interested in purchasing -one of the tape recorders.-- � The return had not been aware that this equipment was -to be Ati W-42, Hwy .40- #4414-1:71- Ate-41-gt, 4:42.4/ 4.e.erW440-it- 12 -1 id,te 41e n fry 0.? ;,,,v October 22, 1959 Memorandum for _the Record - Subject:: Refund from On August 1958 a check in the amount of $1,356.26 was received_by theillift and deposited to the account on that date,- ThiS�figureLis-shown as money received in the accounting for At This figure_is_also - shown on our:am1xepoLandour'j$port,Ii _ CERTIFICATION (3) It is hereby certified that the program under subprojec 39 has been satisfactorily completed. It is requested, thereore, that $5,000.00 on LCIVOiCe it of subproject 84 be credited to subproject 39. Thia_credit represents the_return of unused funds of subproject '39 originally charged to Allotment 5-Z50Z-10-001. MOP Date: Date: Chief. TSS/Chel cat Llivision s arch iv ctor _ ��W...... The'experimentdesigned,to test the effectiveness of certain medication in_causing-individuals to release7guarded-in_ formation has_been_completed_in accordance with-the:original ex- perimental design,-with the exception that 25 instead-of 30 cases were used. This matte)T. was�discussed in more_detail_in my letter of July 15, Abstracts on all-25-caSeS�-transcriptions of the in- terviews, WechslerA3ellevue-Intelligence-Tests-given at__the_hos-_ pital and Oreviously_given at-this clinici-post-experimental rankings and evaluation sheets, and a schedule covering:the drug administration-have-all-been-submitted to you under separate Cover. Ettlosed_is a financial statement which repr(.sents the final accounting oLthe_funds_alloeated by you for use in this project. If, for your purpose, you require a moreidetailed_sum _ mary of what specific professional services were performed or more detail with reference to travel expenses ofany-other item, kindly let me know. / You will note, in this conneWon, that was compensated-in_anmamount exceeding_that'patd to Dr. This was occasioned by=tb-e-fat_that Dr. ent uch.ti rig the files and records at the and Prisbn�selecting-cases that m g e s ab e fir our pur- pose. It was fraa thel_cases_selected by him that the subjects used in the experiment were finally chosen. I have been instructed to write -a check to the Society for the balance:in the account as oi today. I would_like_to Page Two July 18 1958 delay this matter for a few days. Several checks have been writ- ten during recent days, and I would like to be sure they cleared the bank ir before closing out the account. You will receive a check in the amount of 0356.26 early next week. -.-VAARM If there-is any additional information required, I will be happy to cooperate. Enc. -4 652.02 $16643.74 4 18000.00 1356.26 nAmART: 3/17/55 $-5000.00 12/29/55 � 8000.00 10/17/57 DIRUMMTQ: -Profesaional Services: � M.D. G 3331.50 2644.35 1275.70 187.50 187.50 'M.D. 112.50 5850.00 9920.50 Oftiol Suu3,143: - 1.4(4) tape'recorde I roen'setunl_g______: � $ 14581.55 r89-76 593.10 471-.7Q 554.20 .D. 69.82_ 20.75 � M.D. 4.00 Ma)* EVort ; t.a7 rittrit tgAnD QS 11.4.,.'10/18/3.14 la64.80 �I hive examined and approved th6 eubmi -exAenditures. 5 December 1957 MEMORANDUM FOR: THE RECORD SUBJECT : Extension of Authority to Operate MICULTRA,-Subproject 39 Subproject 39 will expire offfcially on 14 December 1957. However, the progress of the project warrants the continuation of this program. Therefore,-Subproject 39 is heetby extended for six months from the date of expiration as above. Finds are available within the project. _ APPROVED: Clitef TSS/Chemical. Division Distribution: Original only - TSS/CD .,Tor3grIPPMOVE...".'"'W 1_ 3f'-/3 SoptenLor 18, 197 Moak yo4 for your letter of the 4th. Ii mtour requ1romenti. tieloted h our cheek for $5,000 In flfloI poyrnent for continue--.1 work '..3N-11r the gront._Wo 4.1f0 criy cnticip(.1ting your report and aro tiopIng that yo't WI" be by b3fo7o too long foruvit. Sinceroly your,. September 4) 1957 Enclosed is account-_of-our-fin- ancial-sitution presented as suggested-in-your let .- ter of-AuLust 1,-1957--I-1ave been out of_thelcity much of-the-tixe_since that letter arrived; es a_ matter of fact, I was out of the�city when-it ar-_ rived. These-figures-have-been Checked by_lir. butare-presented�in-altoreo form�as you-_reguosted. I hope this analysis_will Satisfy your-needs. Q:7C: Mr. � se, --Balance on-hand 1/12/55- Deposited 1Z/29/55-.- Balance on hand 1/1/ 6- DISBURSK..1ENTS: Salaries:- II M.D. (5/11/55 through 1/3/57)7$ 1200.00 - 9 15 55 throuh 1/57) M.D. 150.-00 9 16.55) 75.00 - M.D.' 75.00!I 9/b 55 tirouh 4/20/57) 42568.75 Office Suer:lies: 23.70 Equipment: -0- Rent: -0-- Electricity: -3 - Travelip, Excenses:_:. 40.50 . $ 8000.00 2523,64 10523.64 �� 3r--/y Entertainment:_ Hotel (3/2./. Overhead: $ 138476 7�- Total Disbursements� ___ _ _ _ _ $ 2771471 Balance per bank statement 6/19/57 $-7751-49 ACCOUNTS PAYABLEt _ Salaries: /55 through 7/57) $- 3375.00 - . D. through 7/57) 150400� M.D. - 1/57, through 7/57) 150400 ow,,h 7/57) 450400_ 57 k;:aroWh.7/57) Trawl xoenses: _ /56 through 7/57) Total Account Payable__ _ 19242 $ 4317. 50 290.04:: $ 4607450 . P. A. C. P. A. . C. P. A. C. PA. C. P. A. C. P. A. Sir; flt, spEctALt7E0 PRACTICE IN FEDERAL,STATE AND LOCAL TAXES Fron Bank 3tatemnto and Cancelled-Chocks-inspected- by- no, the follovinc is a r000rd-of Choc% Dloburoorents durind 1057 fron January 2, 1(357 to-June-19i 19514--to,:lethr with the balance-in the bank account as of the latter date- of ,./*7 731 04! Balance per Dank Statement, January Cheek Disburser,entsi Date Check Chock � # 1957 Jan, 25 . 43 Jan, 25 49 - Lar 15 50 Jun 13 .51 Jun 13 52 Delano� per Dan% Aecordina t monts durinn July 4 July 25, 1057 is 7 751 Qhockind Account 1957 . 10 244 33 % -------. Me Die lig De Explanation Furnished by _ -637:.50 Professional SerVicer 05G- 2577"- ' 100 00 . 73 00 23 70 Expenses and 1 492 45 j " b, 3 ateriont Juno 10 1057 7 731 03 Accordind the followinc -are A. AL For Prof nal Services -- there yoro no chock disburse.- _ so that the�bank balance as of -- 93 .as above tt.C. . Chief hS/Chemical Division II 11 � CorAinued next sAAV 11,O. SPECIALIZED PRACTICE IN KEDERALSTATE AND LOCAL TAXES Paco 2 o"", Lottor_Ju1y=2 Accounts Payablo July 25.-1957 COntInUdd-- Profosoional _3a.r7413 102 50-777 150 00 � 150- 00_ 450 00 - Moo Dr. Dr. Dr. Total Acoounts12aya4o-- .) 290 00 4 607 50 I have exaninea ar.a approved the submittod oxpenditureL,.. Chief TSS/Chemioal Division Paten . I ha_v_ellecked with the auditor,_ and hersttatement cannot be-piepaccd until i�Ionday� July 22. This should be approximately one week from the time you receive this letter. It will�be in your hands ironed- lately following that date. The forthcoming week of July 15_we excect-td- move forward-with eight more cases.. I will keep you informed as the developments unfold, I am en-closing a. coo- -oithis letter so that if you would care-to do you may sen&111t-to SO. P S : I hope you jetived the tapes and tranScrip- tions that sent to you some time ago. ; I_was_pleased-to receive yourAetter-of June 5. I am extreely=SOrtri-that--=the audit has ' not been submitted to-youibefore tnis. -It has not been lost in: transit. The man with w4om_i_do busi* ness, a member-of-one of the largest tax firms in the City of is snowed unkf-..c:I. as_a-result of income- tax worct. I_talked-to-him some time ago about-this- matter_and_had another-conversation wit nth on -ea Wednesday, June 5.- -ffe-promises_to-cone over-very soon�_and I tnin:c perhas_ve_eould have the audit foz you within the nexteouple-oreks, We arc-sending the transcripts-of-four cases,- %nether with tne tapes, directly to Execu ye Lurector ' P.8.: You will find enclosed two e cies of each transcript. I believe wanted copies, and we still have two copies here. 3 June.1957 MEMORANDUM FOR: THE RECORD SUBJECT : Extension of Authority to Operate MKULTRA, Subproject 39 Subproject 39 will expire officially on 14 June 1957. However, the progress of the project warrants the continuation of this program.-_TherefoM Subproject 39 is hereby extended for six months from the date of expiration as above. Funds are available within the project. Distribution: Original Only - TSS/CD APPROVED: SIDNEY TTLIEB, Chief, TSSICh ical Division "'" _ RECEIPT I hereby acknowledge receipt of the following: Cashier's check #D1+441206, in the amount of $10, 090._00 drawn on the dated April 10,, 1957, payable to RECEIPT I hereby acknowledge receipt of the following: Caahier'; eckJJDM4lZ06 in the amount of $10,000c00 drawn on the payable to egg Bank, dated A ril 10, 1957, te: pril 1567lE - rve: 7=-TS-Shttd,let Cfricer %U.C.: azthdrojoet 391 Irivoice #3 1. Thvotci3 veirirz -the 4-11.,,c-ve subtirojt-0 tU t.1� abed - -It is rc..-quested-that _vartent Dmfle by erts-lieris che0k 4.LI:TIZI 0- a 1?actic, 1e7-the 2. The c:e:'1i �rintre,t, _te.) sicn ihrficer, iater 4..It-A Iriveice Certificalc-na Last-r3:�..utic Tit Cris 2 --.:11..1.rsseeo --Cc.14pire1.1cr 19-1. 64 IC i I d 0-1?-4 ;A) GOTTLL.B : Chief TSc./(4alera fay:Ls-Am - g /0 .� 7.4 INVOICE For cc ices-- 410,000.00 CEMIFICATINS-: W (1) It is hereby1certifie4-inat this is Invoice-Oivayinc to Subproject_39 cfzNULT14-jthat-perfomanco has boenisatisfectoryi- - that tho ntIrvicori_have-be,3n=acconpliched_in accord'ence:with nutual C.Imenlents, that a dotaile,': a;,:endo of t/le-pap!onts trid - receipts ison-filo=in TSVCZ.vtat this bill-idAuct and comet and that-,;:sr,cat_tticroofthaS7not-yot,_bocn_made, A Chief, Cheraical-4vision (2) It is hereby certified that this invoice sp4ics to E-4project _ 39 under PAIIIMA which wss.euly_aoprovei and tilatAbo4,roject-is beth ccaviod_out inacconlanco with tho-nemorandumAiated_13-Apr11 . 1553 froA tLs DOI-t6--JhOlKA-tmt-the extension of_this-autbrity_ mlbsovont nemrandac_. Dates ------- r..ecoarch Uroc tor , The researei-project iy is moving forward at a rapid pace. For soze tiLic We wore held up_by our in- ability to build a larze-backloti of pavients at on time - These problesis have been,resolved, During the calendar. year 1956 our expenditures_ were as follows; Professional-Services Travel-and Hotel .Expenses Total Expenditures Balance on Ilandi 2/25/57 - At=theA)resont-mogyenv., several of have not been paid for professiDnal services will be an immediate_outlay_of severa thous It is suezested that another check_in_thea. be forwaraed to the writer for -deposit in hi count. cc: Dr. 0. 2468.75- - 179.26L- 0 2648,01:- $ 79,0,63� .(9,, .6 I/ the-workers . p. and there and_dollars.- oun A.oiopp 3 ac- February 2511957 C; )�,tie `3' 13 jo urf P tj, C.s 7 1 ei . tic 4h I am-pleased-to report that eleven subjects have been completedy-and-the two boys at the hospital are wait- ing for more abstracts. I_am_going to the hospital next - Saturday, March 2y-and-will_discuss_this initialrphaSe.-Of the ventureandialso et the-boys_going-on-the next series. The doctor from is ready to join the party and I will send you an-additt6nal-progress report later.____________ As a matter of fact, alter I returnfromLthe hos- pital I will drop_you a-note early next_week-and-let you know what the boys had to say about the initial run-Ahrough, Enclosed is a brief financial statement which you may give to the auditors or whoever wants it. As you can see, our current_bank_balanee_is $7950. .I have not paid myself for all=the-work-I nave done onn-the-questionsy- etc., -- and certainly when_we-pay the doctors,for-the-time-they are spending on the project now, and when I pay myself, the account will be pretty_badly depleted. I would suggestithat- another check, perhaps-in the amount of-$101000, be sent to me as sobn_aslpossible_forideposit in-the account. EXPENDITIOS- FOE. PROJECTCALENDAR YEAR 1956 Professional Services $ 2468.75 - Travel and Hotel Expenses Taal Expenditures Balance on Hand 2/25/57 179.26 2648 03.-- 7950.63 � MEMORANDUM FOR: TM RECORD SUBJECT December 19 Extension of Authority to Operate VDCULTRA, Subproject 39 Subproject 39 will expire officially on 114 December _ 1955. However, the progress of the project warrants the continuation of this program. Therefore, Subproject 39 is hereby extended for six months from the date of expir- ation as above. - Funds are available within ,the project. Distribution: Ori inal Only - CD APPROVED: Oa 8 June 1956. MEN1OHANDUM FOli: THE RECORD SUBJECT : Extension of Authority to Operate IVII..SULT:ivA, Subproject 39 Subproject 39 will expire officially on 15 June 19a6. However, the progress of the project warrants_the con- tinuation of this program. Therefore, Subproject 39 is hereby extended for six months from the date of expiration as above. Funds are available within the project. Distribution: Original Only- TSS/CD APPROVED: . 3?-;27 SIDNEY Ut fl.,IEB, eniet, TSS/Chern cal Division PtttrttAmtt.9,PoltatimmAttrott.,,,r.wrinrwtstr,t7stt,rt. ,,,tt"tt, The following is an approximation of expenditures in various areas, together with. previous and current bank balances: Balance as of 12/31/55 Deposited 1/2/56 Total on Deposit Per Diem u5-,/#;.��j

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MKULTRA SUBPROJECT 39 (47 DOCUMENTS WITH PUBDATES FROM 541209 TO 610630 )