[PAGE 1]
Purpose: To develop empirically à neriea of bebavioral rating categories which would be relevant to the indirect assesement process. Spocifically, to define bebavioral characterlatice that cen be related to Wechsler concepts (MKULTRA 114).

Initiated: This project was originally initiated in April 1960.

Contractor: Dr C

Cost: \$7, 200,00 for curzent year. Obligation for elx months (\$3, 600) approved 18 April 1961.

C Status: Ongoing. Dr. die currently attempting to relate conceptually several personality theoriosj and ie developing a aeriee of rating catogorles after rejecting sone previous attempte as ungatlefactory.

[PAGE 2]
MEMORANDUM FOR: THE\_RECORD

SUBJECT : mKultra, Subproject 114

1. It has:become apparent \_that\_certain\_aspects of-our studies of the psychological, social and situational determinants of\_drug

action are not appropriate for study through the mechanism provided

8 Specifically, the continuation of the work on alcohol by Dr C

R This work has moved to the point that little canbe gained by-further-forual-and overt research.After conferring

C with Dr.it was decided that the work could be continued-beat

for personal services rendered TSD/Chemical Branch.

2. It is expected that the scope of Dr.

encompass the following:

(a)Identifying dimensions of personality background experience with alcohol and social attitudes which deternine-the type of severity of reaction to alcohol,

(b) Determining the extent of variation in alcohol reaction in:the same individuals on repeated occasions of social drinking.

(c) Analyzing prediction data on the reaction of 28 subjects indicating (1) the characteristics of subjects well predicted, (2) the characteristics of-subjects poorly predicted, and\_(3)the characteristics of subjects whose reactions closely fit a social-stereotype which.was used by one of the evaluators as a model for predic tion purposes.

[PAGE 3]
(d) Developing a conceptual or categorical framework for. the observation, analysis, end prediction of behavior.

(e) Making a limited study of reliability of\_trait-rating scales.

(f) Determining the ability of psychiatrically untrained pecplein evaluating-intoxication.

For a more detailed-discussion of-the program, see the attached proposal.

3. The cost of the program is-estimated-to-be \$4,00.00 for a

period of one year. Charges should be made-against Allotment 0525-1009-

4902. C

4. Dr.has been granted a COVERT clearance.

APPROVED FOR OBLIGATION OF FUNDS:

Date: 4119)60

Attechment

Proposai.

Distribution: 2. Original only

114-2

[PAGE 4]
HERELS THE INTERIM PROJECT. AS:WE MENTIONED-BEFORE IF YOUFIND-ANY MODIFICATIONS THAT:YOU: THINK WOULD BE USEFUL, SHOOT IT BAEK AND I'LL MAKE THE CHANGES

HAVE FORWARDED A COPY TO

SINCERELYYOURS,

[PAGE 5]
DEAR M.. YR C

THIS LETTER OUTLINES A PLAN FOR AN INDIVIDUAL GRANT WHICH I PROPOSE TO UNDERTAKE. THIS WILL ENABLE ME TO COMPLETE SOME OF THE AREAS OF WORK THAT-HAVL BEEN CONNECTED WITH PREVIOUS PROJECTS.

84 DURING YEALS!STUOY
C AIWEALTH OF DATA WAS COLLECTED ON THE USE AND EFFECTS OF ALCOHOL ON NON-PATIENT SUBJECTS IN SOCIAL DRINKING EXPERIMENTS AND A VARIETY OF: SOCIAL SITUATIONS. THE GENERAL PURFOSE OF THESE STUDIES HAS BEEN TO DEVELOP A FRAMEWORK QR PROTOCOL FOR THE OBSERVATION, ANALYSIS, AND PREDICTION OFDRINKING BEHAVIOP IN SPECIFIC CIRCUMSTANCESWITH THE PRESENT CONCLUSION CF THE INSTITUTIONALLY SPONSORED PROGRAM THERE ARE SEVERAL ASPECTS OF DATA ANALYSIS OR INTEGRATION OF EXISTING DATA WHICH I PROPOSE TO UNDERTAKE WITH THE FOLLOWING OBJECTIVES:

A. TO IDENTIFY DIMENSIONS eF PERSONALITY, BACKGROUND EXPERIENCE WITH ALCOHOL, AND SOCIAL ATTITUDES WHICH DETERNINE THE TYPE AND SEVERITY OF REACTION TO ALCOHOL. DATA ISAVAILABLE FROM THREE SAMPLESNUMBERING 16. 28 AND 32 SUBJECTS ON THE FOLLOWING DIMENSIONS!

PERSONALITY MEASURES: (1) SOCIAL DIRECTIN CONTROL QUESTIONNAIRE (MORIMOTO); (2) WESCHLER BELLEVUE TEST (USING FDIMENSIONS (3) TRAIT RATINGS.

BACKGROUND EXPERIENCE AND ATTITUDES: (1) BUTLER SOCIAL DRINKING QUESTIONNAIRE; (2)INTERVIEW, (3) ALCADD QUESTIONNAIRE.

DATA IS AVAILABLE ON THE TYPE AND SEVERITY OF

114-2

MAR cH 17, 1960

[PAGE 6]
ALCOHOL REACTIONS, (1) PSYCHIATRIC INTERVIEW, (2) OBSERVERS' NOTES AND RATINGS, (3) SUBJECTS RATINGS.

THE RELATIONSHIP OF EACH PERSONALITY AND BACKCROUND VARIABLE WILL BE CORRELATED SEPARATELY WITH TYPE AND SEVERITY OF REACTION TO ALCOHOL. THEN POSSIBLE INTERACTION EFFECTS BETWEEN THESE VARIABLES WILL BE ANALYZED

B. TO DETERMINE THE EXTENT OF VARIATION IN ALCOHOL REACTION IN THE SAME INDIVIDUALS ON REPEATED OCCASIONS OF SOCI AL DRINKING. THIS WORK IS COMPLEMENTARY TO THAT ON PERSONALITY AND BACKGROUND DETERMINANTS OF REACTION. THE ASSUMPTION IS THAT WHILE THERE ARE CERTAIN RELATIVELY ENDURING OR CONSTANT DETERMINANTS OF REACTION WHICH THE INDIVIDUAL BRINGS TO THE SOCIAL DRINKING STTUATION, THESE ARE MODIFIED OR VARIED DEPENDING UPON THE SPECIFIC SOCIAL CONTEXT.THE PATTERNS OF REACTION OF A SMALL SAMPLE OF (1O-12) SUBJECTS WILL BE STUDIED. DATA IS AVAILABLE ON THEIR REACTIONS IN DIFFERENT KINDS OF EXPERIMENTS AS WELL AS IN SEVERAL NATURALLY OCCURRING SITUATIONS.

C. TO ANALYZE PREDICTION DATA ON THE REACTION OF 28 SUBJECTS INDICATING (1) THE CHARACTERISTICS OF SUBJECTS WELL PREDICTED, (2) THE CHARACTERISTICS OF SUBJECTS POORLY PREDICTED, AND (3) THE CHARACTERISTICS OF SUBJECTS WHOS3 REACTIONS CLOSELY FIT A SOCIAL STEREOTYPE WHICH WAS USED BY ONE OF W .THE EVALUATORS AS A MODEL FOR PREDICTION PURPOSES.

D:TO DEVELOP A CONCEPTUAL OR CATEGORICAL FRAMEWORK FOR THE OBSERVATION, ANALYSIS, AND PREDICTION OF BEHAVIOR. AS A RESULT OF OUR PREVIOUS WORK AND WITH THE FURTHER WORK TO BE DONE AS INDICATED IN THIS PROPOSAL, I WILL WOTK WITH DR. ON A SCHEMA TO INTEGRATE THE FINDINGS OF THE EXPERIMENTAL AND INFORMAL SOCIAL DRINKING STUDIES WITH HIS FIELD OBSERVATION FINDINGS. SPECIAL FOCUS HERE WOULD BE ON (1) DESCRIBING A VARIETY OF REACTION TYPES OR SYNDROMES,THAT HAVE BEEN FOUND,(2) THE SOCIAL CONDITIONS UNDER WHICH THEY DO QR DO NOT APPEAR, (3) OBSERVATIONAL METHODS AND CUES USEFUL FCR PREDICTION, THE ANALYSIS OF USE AND EFFECTS OF ALCOHOL AS REPRESENTED IN LITERATURE AND THE

114-2

[PAGE 7]
WORK DONE IN PREVIOUS PROJECTS WILL BE CONSIDERED IN THIS CONNECTION AS WELL.

E. METHODOLOGICAL CONSIDERATIONS

(1) TO MAKE A LIMITED STUDY OF
RELIABILITY OF TRAIT RATING-SCALES.
AN ORIGINAL FORM USED IN 1958 WAS REVISED FOR USE IN 1959 EXPERIMENTS. DATA IS AVAILABLE FOR AN INTENSIVE RELIABILITY STUDY OF THE NEW FORM BUT I PLAN ONLY A LIMITED COMPARISON OF EXTENT OF AGREEMENT BETWEEN TWO OBSERVERS AND BETWEEN ONE
OBSERVER AND THE SUBJECTS.

(2) TO DETERHINE THE ABILITY OF PSYCHIATRIC-ALLY UNTRAINED PEOPLE IN EVALUATING INTOXI CATION-THREE PSYCHIATRICALLY UNTRAINED PEOPLE INTERVIEWED A SAMPLE OF INTOXICATED SUBJECTS (9) WHO WERE ALSO INTERVIEWED BY PSYCHIATRISTS. THE DIFFERENCE AND SIMILAR-ITIES IN WHAT WAS ELICITED OR OBSERVED WILL INDICATE THE RELATIVE MERITS OF OBSERVATIONS OF PERSONS WITH DIFFERENT FORMAL BACKGROUNDS AND ORIENTATIONS.

SINCERELY YOURS,

114-2

[PAGE 8]
JNORANDUN TORI CONTROLLER

ArrcnlIod1 Finance Diviston

VTULIRA,eabproJect 114

Uoder tha suthority granted in the Bemorentus datsd 13 April 1953 tros the DoI to the to/A, and the extonsion of thio eutharity in subaequont moaonda, Esbprojoot 114 has boon approved and \$h,080.00 of the over-all Project luLTi Nuds bave been obligeted to cover the subprojoat's expmpsos and shoold to chergud to A1lotaent 0525-1009-b902.

Chiof TeD/Cheaical Brench

APPAOVED POA CELIOATTON OP FUNSI

A

lescsrca Direotor

CHRY TOT FRCC "E NVALABE
ORUCATONRE 1102 AUTOCACRIG CNIAR

Datel 19 APR .

Distributicoi Orig \$ 2 - Addreasoa

1-TSD/0c
1 - TSD/TASS

114.3

-8 Apr11 1960

[PAGE 9]
May 24, 1960

For Professlonal Services:

4 days at \$50.00 @

21gnet0

[PAGE 10]
23  1960

MEMORANDON FOR: CHIEF, FRANCS DIVISICE

TeD/bnget Officer

:, Subproet 1h, Iovtce o. 1 All0teont 0525-1009-4902

1. Invoice No. 1 ie attached corering the above subproject. Other invoicas vill follov. Payeent sbould be sede as follovet

Cashtor's Chack in the sacut of 200.00, draw cu a, payable to Dr.

T 2. Please fcrvart the chack to Cblef, Tso/Besearch Evenchthrough Ts0/Budget ofricor by Thureday,  June 1960

Chief T8D/Rescarch Brench

Attachsontt Invoice & Certirications

Diatribationt 4

Or1g4 2 - Addrcesee

1TSD/FASS

CHECKON TLEEUNT OE S2 RECEIVEO.

39que60

114-5

[PAGE 11]
CERTIFICATIONS

(1) It is hereby cortified that thie is Invoice No. 1 applying to Subproject No. 1l4 of HOLTRA, thet perfornonce ie satisfactory, that servicea are being accoapliehed in accoriance with wutual agreemonts, that a dotailed aganla of the payonts and receipts 1s cn fils in Ten/RB, that this bill i8 juet aod correot and that paymont thereof bas not yet been made.

-Chief. TsD/Research Branch

Date

(2) It ie hereby certiriēd that this iavoice applies to Subproject No. llh of rULTRA vhich vas duly approved, and that the project is being carried out in accordance with the pemoranduz of 13 April 1953 froa the DCI to the DD/A, and the extonoion of this authority in subsequent reaoranda.

For serrices

114-5

INVOICE

Riscarch Diregtor

Datet

[PAGE 12]
RECEIPT

Reeeipt is.hereby acknowledged-for Cashier's Check

in the amount of \$200.00, drawn on E dated June 28, 1960, payable\_to Dr. C

Nate-

2 Date -

114-6

[PAGE 13]
For Professional Services: 4 days af \$50.00 @\$200. 00

[PAGE 14]
NOMORANUM POR: CHISF, FIKANCE DIVISION

VIA T8D/budget orficer

SUBJECT , Srjct 11, Invoice No. 2 All0tment 0525-1009-4902

2. Invoice No. 2 1e attached cororing the atove subprojoct. Other iavoices will follov. Payoont ehould be wade as follove:

Caahler'a Chock 1n the soount of t217.h8, drava E ont payable to Dr. C

2. Ploase forvard the check to Chief, T30/Besesrch Bronch through Ta0/bodget Ofricer by Tueaday, 6 Beptoaber 1960.

Chief 8D/Rescarch Branch

Attechasst:

Invoice & Certificationo

Diatributioas

CHECKA AMOUNT OE S2Z RECEIVED

Orig 4 2  Addrvsse0

>1 TSD/FASS

I CERTIFY THAT FÜNDS ARE AVAILABLE ONIGATION REFERSNCE N CHARGE TO ALONONI N

114-8

23 Auguet 1960

ALTHOARENGCFFCER

[PAGE 15]
For Services.

\$217.48

CRRTIFICATIONS

(1) It is heraby cortified that thie ie Invoice No. 2 epplying to Subproject No. llh of MaUlTRA, that perfornance is satisfactory, that services are being accouplished in accordancs vith mutual agreenente, that a detailed agendia of the peymonts and receipta ia on tilo in TSD/RB, that this bill is just and correot and that payment tberoof has pot yet been made.

Chfef, TsD/Pssearch Branch

Deter.

(2) It 1s béreby cortified that thia invoice spplies to Subproject No. ilh of MLTRA which was duiy approved, end that the project is boing carried cut in accordance vith the pemorendua of 13 April 1953 froa the DCI to the DD/A, and the extension of this authority in subeequent menoranda.

INVOICE

114-8

Research Director

[PAGE 17]
RECEIPT

Receipt is hereby acknowledged for Cashier's Check in the amount of \$217.48, draw on dated August 31, 1960, payable to E Dr.

Name

Scp17-1960 Date

114-10

[PAGE 18]
114-11

August 26, 1960

For Professional-Sérvices

8 Days-@ \$50.00 per-day \$100.00

10.00 Supplies

Tota1110.00

I bave exanined and erproveć the submied expendituros.

DaTea

TSS:CLeteaL Diviston

[PAGE 19]
27 September 1960

MEHORANDUH FORI CHIEP, FIAANCE DIVISION

VIA 1 Tao/mdiget Officer

, bet 1, Invoie . 3 A110tmont 0525-1009-4902 .

1. Invoice No. 3 1s attachod covering the abovo subprojoct. Other invoices vill follov. Payent ehould be nade as follovet

Cesbier's Check in the amoumt of hi0.00 E draw cn paysble to Dr

2. Pleeso forvard the check to Chief, r8D/Research Branch through TSD/Budget Officor by Tueeday, 11 October, 1960.

A

ChiefT8D/Rasearch Branch

29 SEP 1960

Attechroont: Invoice & Certificationo

CERTIFY THAT PUNDS-ARE AVAILARLEL OEUGATCN REERE CE N/02 CHE10 006525109-492

Orig & 2- Addresseo

1-TSD/FASS

114-12

[PAGE 20]
For Services

\$410.00

CERTIPICATIONS

(1) It is hereby certified that this is Invoice, No, 3 applying to Subproject No. llh of lLTRA, that perforuance ie eatiofactory, that servicesare being accouplished in accordance vith mutual agreemente, that a dstailed agenda of the payments and receipts is on file in T8D/RB, that this bill ie just and correct and that paymont thereor has not yet been made.

Chiet, TSD/Rescarch Branch

Datel.

(2) It is beroby certifisd that this invoice appliea to Subproject No. ll4 of MLTRA vtiich vas duly approved, and that the projoct ie being cartied out in aocordance vith the memorandua of 13 April 1953 frou the DCI to the DD/A, and the extension of thie authority in subeequent memoranda.

28 SEP 1922

114-12

INVOICE

Dato:

[PAGE 22]
RECEIPT

114-14

in tashier sch , dated toer19 SE payable to Dr

Receipt is-hereby ecknowledged of the following. check:

[PAGE 23]
Octobor:31, 1960

For Professional Services 2-1/2 days @ \$ 50.00 per day \$125.00 15.00 Supplies

\$140.00

I have examined and approtod taa subaitted expendituros,

[PAGE 24]
MEUORADUN FOR: CHIRP, FINANCE DIVISION

VIA!

SURJECT

:TSD/Buiget Officer

1 UL, Subproject 114, Invoice No. 4 A110tmont 0525-1009-4902

l. Invoice ão. 4 is attochod corering the ebove subproject. Other invoicec vill follov. Paynent ahould be pode as follovat

Caahier's cbeck in the amount of \$140.00 poyable to Dr. C. Ednym on

2. Pleaso forvard the cbeck to Chief; TSD/Repearch Branch through Ts0/Bdget Orricer by Tuaeday, 22 sovember 1960.

Chier T8D/Research Branch

I CERDEY THAT FUNDS ARE AVAILARLE

Attachert: Invoice & Certifications

Dietributioni Orig & 2 - Aadressce

8 Movember 1960

114-16

[PAGE 25]
For Services

\$140.00

CERTIPICATIONS

(1) It is bereby certiried that thie is Invoice No. 4 spplying to Subproject No. llh of MKULTRA, that porfornence is satiefactory, that services are being eccomplished in accordance with putual agreements, that a detailed egenda of the paywonts and reçeipts is on file in TsD/RB, that thie bill ie juut and correct and that payment thereof bas not yet been made.

Chief, TSD/Research Branch

Datet

(2)It is bereby certified that thie invoice-applies to Subproject No.114 of HuLTRA whioh vae duly/approved, and that the project is being carried out in accordance with the memorandu or 13 April 1953 from the DCI to the DD/A, and the exteneion of this authority in aubsequent meroranda.

Research Director

Datet:

[PAGE 27]
RECEIPT

114-18

Receipt ia hereby acknovledged of the following check:

Cashier's Check dated November 18. 1060, 1n the e mount of \$140.00, dreyn on payable to Dr.

Date12/8/60

[PAGE 28]
FoR PROFESSIONAt SERVICES

12 DAYS AT \$ 50.00 PER DAY \$600.00

SUPPLIES 18.00

hara er

B5Derembu/1960

114-19

NovEMBER 28, 1960

[PAGE 29]
MENOBANDUH FORI CHIEP, FINANCE DIVISION

:PoD/Buiget Ofricer

SUCT NULTRA, Subpraject 11, Iavoice Bo.5 A110tant 0525-1009-4902

1. Iavoice Bo. 5 ie attocted covering the above subpraject. Other invoices vill follow. Puyaent should be aode as follovst

Cashior's check in the sscount or \$618.00 drava ca hss, peyable to C

2. Please forvard the check to Chier, ToD/Research Branch through Ta0/Budget Orricer by 16 pocender 1960.

Chief TSD/Hesearch Branch

Attachesent: Invoice à Certifications

Diatributicot Orig à 2 - Alireasee -TSD/FASS 2-TSD/RB

CTTTRAVAE 2712

TSD/RB/(5 Dec. 1960) CHECI A REDEIVEO A

5 Doceabor 1960

114-20

[PAGE 30]
For Servicea

CERTIFICATIONS

(1) It ia bereby certified that this is Invoice No. 5 applying to Subproject o. l14 of MULRA, that porformance ia satiafactory, that services arv being accompliehed in accordance vith mutual agreepents, that a detailed egenda of the peyments and receipto is on file in TSD/RB, that this bill ie just and correct and that payoent thereof hao not yet beon pade.

Chief, TSD/Research Branch

Date:.

(2) It ia hereby certiried that thiè iavoice applies to Subproject No. i1h of ULRA which was duly approved, and that tho project ie being carried out in accordance with the memorandua of 13 April 1953 froa the DCI to the DD/A, end the extension or this authority in oubsequent menoranda.

114-20

INVOICa

Reeearch Director

Datel.

[PAGE 32]
RECEIPT

Receipt ia hereby acknowledged of the following check.

dated December 15, 1960, in Treasurer'a Check E the amount of \$618.00, drawn on payable to

Date:1/2/C1

114-22

[PAGE 33]
Decembor 13, 1960

For Professional Services:

12 Days @ \$50.00 per day

\$616.00

ra7s eed ta subaitted esye.éat.

114-23

3/Casaical Division

Datou 2/0ucemhev 1960

[PAGE 34]
MEMORANDUM FOR: CRIEF, FINNCE DIVISIOS

VIA

TSD/pudgat Officer

SUNJICT

【 MRULTRA, Subproject 114, Invoice No. 6 A110taent o. 0525-1009-4902

1. Invoice No. 6 is attached covering the above subproject. Other invoices vill follov. Payuent shoull be made as follovs:

Cashier'e check in the amount of \$ó16.00 drawn on payable to C

2. Please forvard the check to Chief, ToD/Research Branch through TsD/Budget Orricer by 4 Jamary 1961.

Iavoice & Certificationl

114-24

21 December 1960

[PAGE 35]
F0I08

For Services

CSST/TOATTONS

(1) It is bereby coroifted thet. this is luvolee 6 epolying to sibprojeet Ho. ll of lsuoea,-that performonce ls satioteotesy, tass serviees are baing accorplished in sccordrace\_nith rutual egoeecents, that a detalled sgeala of tho pogasnts end reosipts is on file in top/a3, that this dill is. juad end correcs api that paysent thoreos bas not yet. baax sade.

Caiel, Tso/Recearen Branch

Cate:.

(2) It is dexeby cortified ehat this invoice syplies to Subprojact ll of Xalaa vateh sas dnly aporoved,\_end that Sue,projoct is beiag carried out in accorlance vith the raseranãua of 13 éprtl 1953 Area the Dot to the DD/a, acd the ecension of this authority in gueequent eceorania.

Datai

114-24

Researoh Director

[PAGE 37]
RECEIPT

Receipt is hereby acknowledged of the following check:

Treasurer'sCheck dated 30 December 1960. in amount of \$616.00. drawn on E payable to

Dateu91961

114-26

[PAGE 38]
JANUARY 10, 1961

FOR PROFESSIONAL SERVICES:

12 DAYS AT \$50.00 PER DAY \$ 600.00 30.00
SUPPLIRS \$-630.00-

CaL Dirision

ists: 12 Ganuary 1961

[PAGE 39]
12 January 1961

MEMORANDOM PORI CHTEP, FINARCE DIVISIOS

VIAI TSn/Buget Orfioer

BUBRCT 1, project 11, Invoice No.7 A11otaont 8o. 0525-1009-4902

1. Invoica No. 7 is attached covering the ebove subproject. Otier invoices vill follov. Paymont should be made as follove:

Caehier's chock 1n the anout or 3610.00 dravn Eon v peyable to C

2. Pleese forvard tho chock to Chief, TaD/Research Branch trough Ts0/Budget 0rricer by 26 Jamuary1961.

Attachmenti Invoice & Certificatione

Dietributiool Orig & 2- Adiressse

114-28

[PAGE 40]
T5VOICS

Tor Seu"idea

QES217T0A5:1083

(1) It is tarody cartiriod thes tots io. lovoios l. apolying to sudprojoet Ee. 11 of NHULRA, Toxcansa is saiisfaoteay, thet surviees ero ceing aeecplisbed in accordanee vien mutual agreements that a Cotailei eçecãs of the pacouto anã raceipto is on Pila in Tan/Rs, thze this bill is juat and coraaet ana ohat yauent thereor rot yed baoa ssãe.

Cate:-19 Jenuasy 1961

(2) In ia hacaby certitied hhad thia Sawaice sanlies to Suoprojeoo of aA shlch vas auly arvd, eni tht Ce pojeot is botng ceeried out in socoedesce vith oho mmnozenden ef 13 Aqcil l953 fres the DoI to the Do/A, ara te enéeaoicn of thia authórity in suheogueut usoorands.

114-28

Ras00zeu Daneoter

[PAGE 42]
Receipt is hereby acknowledged of the following check:

dated.24 January-1961, 1n the Caehier's Check 5 amount of t630 00, drawn on the payable to Dr. C

114-30

[PAGE 43]
February 13, 1961

Daton.- 1 March 1961

[PAGE 44]
1 Harch 1961

MOMCRANDUCI FOR: CHIEP, FINARCE DIVISION

tTso/puiget Officer VIA

LR, Subproject 1lk, Iavoice No. 8 BURJICT A11otmont No. 0525-1009-4902

1. Invoice No. 8 1a attached covsring the above subprojeot. Other invoices vill follov. Poyzent should be pade as tollovat

Ceahier'a chock in the amount of \$637.50 payable to Dr. dravn 90

2. Please forvard the chock to Chief, TSD/Reoearch Branch through TaD/Budget 0fricer by 16 March 1961.

Chief TSD/Research Brench

Attechaent: Invoice à Certifications

Orig à 2- Aldressce 1.TSD/FASS

702 1525.109.912

ANDUNT OH 63Z

114-32

[PAGE 45]
Harch 1961

[PAGE 47]
114-34

RECEIPT

Receipt is hereby acknowledged of the following:

Treasurer's Check dated 13 March 1961, 1n

E the amount of \$637.50, drawn on the

3/23/61 Date

[PAGE 48]
MARCH 14, 1961

FOR PROFESSIONAL SERVICES:

10 DAYS AT \$50.00 PE DAY \$500.00
SUPPLIES 25.00
\$525.00

114-35

[PAGE 49]
MEMORANDUM PORI CHIEP, FINANCE DIVISION

Tso/auiget Officer

SUJECT1 UL, Subproject 11, Invoie No. 9 All0tant 0. 0525-1009-4902

1. Invoico Mo. 9 is attached covering the above subprojeot. Othor invoices vill follov. Paynent sbould bo ande as follover

Cashior's check in the sncunt of \$525,00 payable to Dr. E drua co

2. Pleseo forvard tho check to Chief, Tad/Sesearch Branch through TsD/Budget Officer by 4 April 1961.

Chief TeD/Research Branch 2.

Atteohrentt Invoice à Certirications

Dlotributiont Orig A 2 - Addres0ce LTSD/FASS

-4 CERTIFY TFAT FUNDS APE AVALABLE OUCNTION EEENC

114-36

21March 1961

[PAGE 52]
RECEIPT

Receipt is hereby acknowledged of the following:

Treasurer's Check dated 3 Apri1 1961, 1n-the

amount of \$525.00, drawn on the

1

114-38

[PAGE 53]
MRMORANDUM FOR:THE RECORD MRMORANDUM FVRIJ IWY

14 Project MKULTRA, Subproject:95, Continuation SUBJECT:

1. The purpose of thie subproject is to continue to reimburse for his research services. Dr 2. Dr. was a prime mover in the formal research studies on alcohol

and ISD. After leavingbe did research ona consultant basis in analyzing certain aspects of the results which had not been previously examined, but which seemed promising for personality assess-ment. The-current-direction of Dr. s work is-the development of behaviorel rating scales which relate directly to,the underlying motivaticn in human behavior. Success in this endeavor would provide an important tool for the indirect personality evaluation of individuals. This has been a major goal of this series of studies of the past four years.

3. The cost of this program is estimated to be \$7200.00 for a period of one year. Hovever, at the present time the project wili only be extended for a period of six months. The cost-of-the-project for this period will not exceed \$3600. It is anticipated that the remainder of the funds for the project year vill be obligated from FY 1962fundswhen available.

114-39

[PAGE 54]
4. Dr.has a COVERT clearance.

Chier TSD/Research\_Branch

APPROVED FOR OBLÍGATION OF FUNDS:

Date

APPROVED FOR ADDITIONAL OBLIGATION

OF FUNDS: (\$3600.00 against

Allotment:2125-1390-3902

Date

Attachment: Budget and Progress Report

Distribution: Origina1\~Only

[PAGE 55]
0AT3:7 Apr11 1261

HECORAEDU POR: COMPROLLER

ALANTAAU 114
SURJET 1URA,Subproject 95, Susborizeticn Bo.\_32.

Veder the- suthostty grentel in the mecoraniun dated. 13 April 19s..

froa the IoI to the Do/a cad the extenoion or-thia authority in sub- - sequent mosoranda, Suberoleot 9tas pravioualy aporoved,Uader the. ssre authority an adaiticnal. sun of\$3600.00: has been authoriced to covar tha subprojocts exçensso, to de chsrced againaà ceat center. 3125-1320-302

APPSOVEO PIR OELTGAICH OP FUNDS:

CERTIFY THAT RUNCS ANE AVALASLE ORUCATION FCNCL TO. 1915 1125.199-3902 AUTICRIZINIG OFNCER

Date:

Piatritutiee: Cris. 3 9- Mdreocse

1-TiD/=115s

114-40

[PAGE 56]
t For Frofessional Services:.

8 Lays 5350.00/day 100.00

C

TSS/Chemical-Division

Baton 4/\~5/4

April 17, 1961

[PAGE 57]
MMORAMIAH FORI CHISP, FINANCE DIVISIOU

: Tso/Budget Officer

SUBJECT

L, Subojet 114, Iavoice o. 10
Allotaent No. 0525-1009-4902
A110taont 8o. 1125-1390-3902

1. Invoice o. l0 is attached covering the above subproject. Other invoices vill follov. Paywent ahould be made as follova:

Casbier's chack in the anount or \$432.00 drevn on Brayable to

2. Plesse forvard the check to Chief, TsD/Research Branch through TSD/Budget Oficer by 8 Hay1961.

Attachnent: Invoica & Certification CERTFLTNT RROSE AVATALE ORKGATION ESENC

Distributicni Oiig & 2 - Addressee 1-TSD/PASS 2-Files

24 Apr111961

114-42

[PAGE 58]
10 114

[PAGE 59]
Receipt is hereby acknowledged of the following:

Treasurer'sCheck dated May 1, 1961, in the amount of
\$432.00, drawn on, payable to

#114

114-43

RECEIPT

[PAGE 60]
MAY 17, 1961

FOR PROFESSIONAL SERVICES:

I have e cd ovee the subaitted

TSS/Chcalcal Divisfon

[PAGE 61]
24 May 1961

MEMORÁNDUM FOR: CHIEF, FINANCE DIVISION

: TSD/Budget Officer

SUBJECT

: MKULTRA, Subproject No. 114, Lavolce No. 11 Allotment No. 1125-1390-3902

1. Invoice No. ll ls attached coverlng the above eubproject. Other Invoices will follow. Payment should be made ae followe:

Caohler's check In the amount of \$515. 00 drawn on E peyable C

2. Please forward the check to Chlef, TSD/Research Branch through TSD/Budgot Officer-ão later than 5-June 1961.

Chiel TSD/Research Branch

Attachment: Invoice and Certificatiop

Dietribution:

Orig k 2- Addressce 1-TSD/FASS

TSD/R124 May 1961 51

201 CHECKIN THE AMOUNT OF E RECEIVED. 510

114-45

[PAGE 63]
1-1

[PAGE 64]
RECEIPT

Receipt of the following is hereby acknowledged:

Treasurer's Check dated June 2, 1961, drawn on LI in the amount of \$515.00, páyable te

114-47

[PAGE 65]
FOR PROFESSIONAL SSRVICES:

I have emnined end aporoved the subattted

Deter /1/41

114-48

JUNE 16, 1961

[PAGE 66]
13 July 1961

MEMORAFTROA POR: CHIEF, PINANCS DIVISIOS

VIA 1Tad/Buigot Ofticer

SUBJECE A, Subproject No. l1h, Invoice No. 12 A110tment No. 1125-1390-3902

1. Invoice No. 12 1s attached covering the above subproject. Otber invoicee vill follov. Payment ahould be made es follovet

Cashier's check in the anount of 3600.00 dram on Se, payable tos

2. Pleass forward the check to Chtef,: TSo/Roscarch Branch through SD/Budget Officer no later then 26 July 1961.

Attachment: Invoice and Certification

Distributioni Orig 2- Addreesce

114-49

[PAGE 67]
CERTIFICATIONS

(1) It is hereby-\_certified that this ia Invoice 12 applytng to sub-project No. ll4 of MULTRA, that performance is eatisfactory, .that services are being accomplished in accordance with mutual agreenents, that a detailed agenda of the payments and receipts is on file in TSD/kB, that this bill is just and correct and that-payment thereof-has not yet teen wade:

Chier, TSD/Reaearch Branch

Date:

(2) It is hereby certified that this invoice applles to SubProject l4 of MuLTRA which vas duly approved, and that the project ia being carried out in accordance with the megorandua of 13 April 1953 frop the\_DCI to the DD/A, and the extengion-of-thie authority in aubsequent cemoranda.

114-49

For Services

INVOICE.

\$600.00

Rescarch Director

[PAGE 69]
RECEIPT

Reċeipt of the following is hereby acknowledged:

Cashier's Checke dated 11 August 1961, drawn on

E in the amount of \$600. 00

payable to Dr.

Date: 8718/61

114-51

[PAGE 70]
JOLY 13, 1961

FOR PROFESSIONAL SERVICES:

12.DAYS AT \$50.00/DAY \$600.00
SUPPLIES. 50.00

TOTAL \$650.00

e catttod

Date: //

114-52

[PAGE 71]
20 y 1961

MEMORANDUM FOR: Chlel, Floanco Divisica

1TSD/Budget Olncer

SUBJECT MKULTRA, Subproject No, 114, Involce No. 13 Allotment No. 1125.1390.3902

: 1. Ivoice No, 13 ls attachod covoring tho above avbprojoct. Other Invoicee will follow. Payment should be made as followe:

Ceshler's check in the amount cf \$65), 00 drawn on arn E ee payable to Dr.

:2. Please forward the check to CHef, TSD/Resoarch Branch through TSD/Budget Ofüicer no lator than 31 July 196l.

TSD/ Research Branch

114-53

[PAGE 72]
CERTIFICATICNS

(1). It io hereby\_certiried that this 1s Invoice 13 applytug to oub-project No. l4 of MKULTRA, that perrormance is satisfactory, that services are being accomplished in accordance with mutual\_agreements, that a detailed agenda of the paymenta and receipts is on file in TSD/RB, that this bill is just and correot and that payment thereof has not yet been madé.

Chief, TSD/Research Branch

Date:\_

114 (2) It is hereby certified that this invoice appliea to SubProject of MULTRA which vas duly epproved, and that the project is being carried out in accordance with the meaorandun of 13 April 1953 froa the DCI to the DD/A, and tho extencfon of this authority in subcequent memoranda.

Date:

114-53

For Services

INYOICE

\$690.00

[PAGE 74]
RECEIPT

Receipt is hereby acknowledged of the following:

Treaaurer's Check dated August 15, 1961, drawn on E in the amount of \$650. 00 payable to Dr.

[PAGE 75]
:114-56

Dear

Many rogrete. Both your June and July bills have been procsased; however, the current cash position is somewhat tenuous and may be soveral weoks before you receive your money. Thise situation should change sometma in September.

Cán offer no ruggestiona except poasibly golng to other aources for temporary money until this comes through, We'll procose it as fast as poesible,

Hopo that youi are interspersing many fine days of vacation in an otherwise hot summer.

Warmost regards,

[PAGE 76]
September 1,1961

For Professional Services:

7 Days @ \$ 50.00/Day Supplies

114-57

[PAGE 77]
MEMORANDUM FOR: Chief, Finance Divislon

—TSD/Budget Officer

SUBJECT

: MKULTRA, Subprojeçt No. 114, Involco No. 14, Allotment No, 2125-1390-3902

1 Invoice No. 14 lo attached covering the above qubproject. Other Involces will follow. Payment should be made as follows:

Cashlerla check in tho amount of \$375.00 drawn E payablo to Dr

2. Please forward the check to Chiel, TSD/Research Branch through TSD/Budget Officer no later than 30 Septomber 1961;

Chiof TSD/Reeearch Branch

Attachment: Invoice and Certification

Distribution: √Orig & 2 - Addressee

114-58

14 Septembor 1961

[PAGE 78]
CERTIFICATIONS

(1) It is hereby certified that thie is Iavoice 14 applytug to sub-project NO, of laULARA, that performance is satisfactory, that services are being accomplished in éccordance vith mutual agreecents, that a detailed agenda of the payrents end receipts is on file in TSD/RB, that this bill is just and correct and thát paymcnt thereof has not yet been cade.

Chief, TSD/Reseerch Brench

Date:

14 Septombor 1961

(2) It 1s hereby certified that this invoice spplies to\_SubProject of MUlPA vhich vas duly approved, end that the project ie being carried out in accordance with the meaorandua of 13 April 1953 froa the DCI to the DD/A, and the extenoion of this authority in subsequent renoranda.

Reecarch Director

For Services

114-58

INVOICE

\$375.00

Date:

[PAGE 80]
RECEIPT

Receipt is hereby acknowledged of Treasurer's Check

No. 185848, dated September 26, 1961, drawn on

と in the amount

of \$375.00 payable to Dr C

Reiete 211961 Date:

114-60

[PAGE 81]
FOR PROFESSIONAL\_SERVICES:

SUPPLIES

10/18/1

\$250.00 25.00 \$275.00

114-61

Ocroasn 1, 1961

[PAGE 82]
11 October 1961

MEMORANDUM FOR: Chlel, Flaance Divieipa

YIA :TSD/Budget Officer

SUBJECT MKULTRA, Subproject No. 114, Invoice No. 15, Allotment No. 2125-1390-3902

1. Invoice No. 15 is attached covering the above subproject. Cther involces will follow. Payment ehould be mado ad followe:

Capbier'e Check In tho amount pf \$275.09 drawn C on payable to Dr.

2. Fleaso forward the check to Chief, TSD/Regearch Branch through TSD/Budget Officar no later than 27 September 1961.

TSD/Research Branch

Attachment: Invoice and Certification

1 CESDFY AT UOS AR AVAL

Diatribution: Orig & 2-Addreeseo 1TSD/FASS 2-TSD/RB

TSD/RB:11 October 1961

[PAGE 83]
11 October 1961

MEMORANDUM FOR: Chisf, Flaance Divisioa

VIA :—TSD/Budget Officer

SUBJECT 1—MKULTRA, Subproject No. 114, Iavoico No, 15, Allotment No. 125-1390-3902

1. Iavoico No. 15 is attached covering the abovo subproject. Cther tavoicos will follow, Payment should bb made as follows:

Caabler'a Chack In tho amount of \$275.00 drawn on payable to Dr. Q

2.- Please lorward the check to Chief. TSD/Retoarch Branch through TSD/Budget Officer no later than 27 Sapteober 1961. october

TSD/Reeearch Branch

Attachmenti

Invoice and Certification

Diatributlon:

Orig & 2 - Addrcssee

$$
\mathbb { 1 } \le - \mathbb { T } _ { \le \mathbb { D } / \mathbb { F } \mathbb { A } \le \mathbb { S } } .
$$

TSD/RB:11 October 1961

114-62

[PAGE 84]
CERTIFICATIONS

(1) It is hersby certifled that this is Invoice 15applyiog to Seb-project No. 71y «f MKULTRA, that perfcrmsnce is satisfactery. that services-are being accomplisbed in accordaoce with mutval agreements, that à detailed agends ef the payments and receipts is cn file in TSD/RB. that this biu is just and correct and that payment therecf tas not vet beco made.

Chief, TSD/Research Branch

Date: 11 October 1961

(2) It is bereby certßed that this involce applies to Subproject l14 of MKULTRA which was duly appreved, and that the project ia being carried oit ia acccrdance with the memorandum of 13 April 1953.from. the DCI té the. DD/A, and the extension of this authority in mubacqaent memcranda.

Researeh Directer

Date:

114-62

For Sexvicea

INVOICE

[PAGE 86]
RECEIPT

Receipt is hereby acknowledged of the following:

Treasurer'e chacke dated October 2h, 196l, in the apount of 215.00., dreym on payable to C

[PAGE 87]
Cate:\_1 Novorobor 1961

MOORANDUM FOR:THE COMPTROLLER

ATTENTION :Firance Division

SUBJECT: MXULTRA, Subproject114

Under the-authority granted in the memorandum doted-13April 1953 from the DCI to the DD/A, and the extension of thiia authority in subsequent gemcrenda, Subprojectjtahas been approved-and\$3600,00 of the ovor-all Projeet lUlTRA funds have been obligated to cover the subproject's expenges and should be charged. to coot çenter2125-1390-3902.

Chief TSD/Recearch Brench

APPROVED FOR OBLIGATION

OF FUNTS:

6N

Date:\_

Diatribution: Original -2- Addressea /1-TSD/FASS 2=RSD/RB

[PAGE 88]
MEMORÁNDUM FOR: THE RECORD

SUBJECT :Transfer of Project MKULTRA, Subproject 114 to Subproject 60.

. The research of Dr which has been fundèd to date through Subproject ll4, is currently being integrated into the total research effort of (MKULTRA, Subproject 60.)

3 The balance of the funds for Subproject l14 will be sent to for disbursal to Dr. Accounting for these funds shall accord to practices established for With the transfer of the remaining funds Subproject ll4 shall be consideredclosed.

1 November 1961

[PAGE 89]
1 Novembar 1961

MEMORANDUM FOR: Chief, Flaance Divlaion

:TSD/Badget Offlcer

SUBJECT MKUI.TRA, Subproject No. 114. lavoice No. 16, Allotment No. 1125-1390-3902 Allotment No. 2125-1390-3902

1.: Invotce No. 16 ls attached covering the abovo subprojact. This ls the final lavoice. Paymant should bo made ae followat

Caabier'e Check in the amount of \$4, 439.02 dramn payable to the

2.: Please forward the check to Chlef, TSD/Research Branch through TSD/Budget Officer ao later thaa 21 November l961.

A

Chtef TSD/Reaearch-Branch

Attachrnent: Invoice and Cortifcattoa

839.1

Orig à 1--Addresces 1-TSD/FASS 2-TSD/RB

I CERDEY THAT PPC ASE AVARLASUN 1125139039

LCERDEY ATEALA 3610.02
OBIGARONT 843
41212313903902

114-67

[PAGE 90]
CERTIFICATIONS

(1) It is bereby certifled that this is Involce 16! applying to Sub-project No, 114 of MKULTRA, that performance is satisfactory. that services are being accomplishsd ia accordance with mutual agreementa, that a dotailed agenda of the payments and receipte is ca filo in TSD/RB, that this bill is juut and correct and that payment therecf has nct yet been mado.

Chief, TSD/Research Branch

Date: 1 Novembor 1961

(2) It ls hereby certifled that this invoice appliea to Subproject 114 of MKULTRA which was duly approvad, and that the- project is being carried out in accordance with the memorandum of 13 April 1953 from the DCI to the DD/A. and the extension of this authority in\_subsequent memoranda,

Date:

114-67

For Serviets

INVOICE

\$4,439.02

[PAGE 91]
Amount Received \$4439.02

Feb. 1962: 500.00149.36649.36

March 1962 1,000.00301.121,301.12

Apri1 1962 500.00 271.62771.62

The above amounts were paid ypon presentation of s'atements from Dr .The auditor Ferified both the bills and checks in payment of same.

prepared by

Data 10/

Feb.-201963

[PAGE 93]
114-70

TEVOYCS CUROK LIST

[PAGE 94]
No. 2112

Cost Account:0525- 1009:4202

Object Class

[PAGE 95]
No. 95

Cost Account1125. 1310. 3902

[PAGE 96]
No.848

Cost Account 2125-1390- 3902

Object Class

114.71