MKULTRA SUBPROJECT 132 (72 DOCUMENTS WITH PUBDATES FROM 610101 TO 64030 3)
Document Type:
SPECIALCOLLECTION
Keywords:
BEHAVIOR CONTROL
FINANCIAL RECORDS
GOTTLIEB SIDNEY
MKULTRA
R AND D
SUBPROJECT 132
TESTS
TSD
TSS
Collection:
General CIA Records
Document Number (FOIA) /ESDN (CREST):
00017391
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
108
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
January 1, 1961
File:
Attachment Size
PDF icon MKULTRA SUBPROJECT 132 ([8144485].pdf 6.67 MB
Body:
th.ts ii an initiation�or.. 11CV pro jet. PtArtOee or : To snapkoz.t covert and realistic PiWect Moaitor: " Project lICULTRAF Emhprojcet 132 Date laitiatois p-January Date icpiress . 11J:emery 1962 1=4e-bourn:it year: 1,10,00040 Purposes This project provides for a ficility ard personnel needed in evedueting experiments and operational�teting of materials and roceduros of 118D interei�st and vhich require covlete non attributAbility of sponsor. � Status: A continuing project. Ite facility end pcinciple personnel bows been pit into an-operatittel position, �Operational�testing programa related to this project are currently being dalYeitrdeii� _ _ _ _ _ (when irmied tt. I . REIMBURSEMENT VOUCHER FOR rURCHASES AND NAME OF CLAIMANT ifiralLTRA gab 0 122 4mik...mommko" . OF"*.ti 140 VOUCHER NO. (4... ... only) SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT REImmosENENT OR PAYMENT IS CLA ED FOR MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOw WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. ' 'ESCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT Payment to Ur. for invoice #7 17 for professional services rendered, liKlumut subprOact 132 per paragraph IV�D of the =ULTRA Fiscal Annex. X certify that to the beat of ay knowledge and belief the amount shown has been disbursed . for Agency authorized activities, and services or materrtals have been received. The documents upon which this- itatement la based are aalutained. in the files of TM). 1.000.001 for security 1 t . I- Pie forward checb reasona,Hand 1 II to CITSDABD will be made 1 1 Owe z4t available - no later to the 1 than certifying 3 1 I% sr" officer 196PL at hia I Celt,IFY THAT THIS EMERGENCY MATUREI VOUCHER AND PAYMENT OR ANY ATTACHMENTS ARE CORRECT. CREDIT HAS NOT BEEN RECEIVED. AND E XPEmooTumEs WERE milicuAmto ON OFFICIAL I SHALL MOT BE REIMBURSED FROM ANY OTHER II I SOONERS OF A CO FIOENITIAL.I (IITWAORDINARY. 0 SOURCE. I I I 1 I I I CERTIFY FUNDS ARE AVAILABLE I 'APPROVED I ' BATE' AV ' ... SIGNATURE 1 OF 1 1 I IPAY( 11 1 1 1 COLS ATION Io REFERENCE NO. CHARGE ALLOTMENT NQ. I 1 4125.4390-3202 DATE SIGNATURE OF APPROVING 1 orrvcER 1 1 1 1 I PAYMENT RECE IVE0 ON THE AMOUNT OF $ =WY torrgevvsk mina 1 DA SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CRtOIT DATE , SIGNATURE OF CERTIFYING OFFICER I DATE SIGNATURE OF RECIPIENT 'SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION ' . 'MEWED WY VOUCMER NO. 7-It -," � .'... CCO TS 13.35 '11.319 40.67 43 R5.11 47'52 53 .4..... 55.67 66.70 71,60 " - �BBC* MmAltIvAsci6 ACCOUNTS - ' 114 "�. $1=914' ''.1 P.DUE PREMOrkl" PAY- IPtrl. R:1M:ii. �EiiraWee." --:-, 0;meIIL A�LiZgey:DIX" AnE4. AMOUNT I, 0. 21 I Fe** IFItpt* wo . A*0%. ego. CODE LIO. .0.P.1!)Vt;tut.. VIR H.EOGER 62.67 ee.1 I 1 7 .:4S7r Wel 'rev ma. ;Iry 1 �... , 171("E iNP. AF, AcOuter NO. li I I 1 ..c.":..54. * MCI. MO. jcei Ickoos ocoic 1 , c o c � . i � ... -1-1- i . ,I. i, 1 ' II I o'lke 14b1 1 0 1 .20-74, 32, e- n e risinirm2... 40_, h.. dip NO 4I� � ������ I . 1 1 CM, 1" f7, I a, � � �� . � �� Ti :E A, ,0 NT, or s taa, � * � � � � � � 4 � � � � 0 00. fd. �00 7,.,. 0 � � a oio � , A ������11 �� ��� ��� 40 OOOO ��� � 0 � � � �� 0 . .. �,' � OO "� � � � �� 0�6 �� OO OOOO �� O� 10 �1 � . ... � TOTALS 41. c-7 . . ' . m FOR via Fiorito...4i 4-sat 4.w* teiirecom. �., � . � j'i" � OICA..Kt I (When Fitted , -,�'31.113RSEMENT VOUCHER FOR PURCHASES AND NAME OF
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MKULTRA SUBPROJECT 132 (72 DOCUMENTS WITH PUBDATES FROM 610101 TO 64030 3)
Document Type:
SPECIALCOLLECTION
Keywords:
BEHAVIOR CONTROL
FINANCIAL RECORDS
GOTTLIEB SIDNEY
MKULTRA
R AND D
SUBPROJECT 132
TESTS
TSD
TSS
Collection:
General CIA Records
Document Number (FOIA) /ESDN (CREST):
00017391
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
108
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
January 1, 1961
File:
Attachment Size
PDF icon MKULTRA SUBPROJECT 132 ([8144485].pdf 6.67 MB
Body:
th.ts ii an initiation�or.. 11CV pro jet. PtArtOee or : To snapkoz.t covert and realistic PiWect Moaitor: " Project lICULTRAF Emhprojcet 132 Date laitiatois p-January Date icpiress . 11J:emery 1962 1=4e-bourn:it year: 1,10,00040 Purposes This project provides for a ficility ard personnel needed in evedueting experiments and operational�teting of materials and roceduros of 118D interei�st and vhich require covlete non attributAbility of sponsor. � Status: A continuing project. Ite facility end pcinciple personnel bows been pit into an-operatittel position, �Operational�testing programa related to this project are currently being dalYeitrdeii� _ _ _ _ _ (when irmied tt. I . REIMBURSEMENT VOUCHER FOR rURCHASES AND NAME OF CLAIMANT ifiralLTRA gab 0 122 4mik...mommko" . OF"*.ti 140 VOUCHER NO. (4... ... only) SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT REImmosENENT OR PAYMENT IS CLA ED FOR MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOw WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. ' 'ESCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT Payment to Ur. for invoice #7 17 for professional services rendered, liKlumut subprOact 132 per paragraph IV�D of the =ULTRA Fiscal Annex. X certify that to the beat of ay knowledge and belief the amount shown has been disbursed . for Agency authorized activities, and services or materrtals have been received. The documents upon which this- itatement la based are aalutained. in the files of TM). 1.000.001 for security 1 t . I- Pie forward checb reasona,Hand 1 II to CITSDABD will be made 1 1 Owe z4t available - no later to the 1 than certifying 3 1 I% sr" officer 196PL at hia I Celt,IFY THAT THIS EMERGENCY MATUREI VOUCHER AND PAYMENT OR ANY ATTACHMENTS ARE CORRECT. CREDIT HAS NOT BEEN RECEIVED. AND E XPEmooTumEs WERE milicuAmto ON OFFICIAL I SHALL MOT BE REIMBURSED FROM ANY OTHER II I SOONERS OF A CO FIOENITIAL.I (IITWAORDINARY. 0 SOURCE. I I I 1 I I I CERTIFY FUNDS ARE AVAILABLE I 'APPROVED I ' BATE' AV ' ... SIGNATURE 1 OF 1 1 I IPAY( 11 1 1 1 COLS ATION Io REFERENCE NO. CHARGE ALLOTMENT NQ. I 1 4125.4390-3202 DATE SIGNATURE OF APPROVING 1 orrvcER 1 1 1 1 I PAYMENT RECE IVE0 ON THE AMOUNT OF $ =WY torrgevvsk mina 1 DA SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CRtOIT DATE , SIGNATURE OF CERTIFYING OFFICER I DATE SIGNATURE OF RECIPIENT 'SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION ' . 'MEWED WY VOUCMER NO. 7-It -," � .'... CCO TS 13.35 '11.319 40.67 43 R5.11 47'52 53 .4..... 55.67 66.70 71,60 " - �BBC* MmAltIvAsci6 ACCOUNTS - ' 114 "�. $1=914' ''.1 P.DUE PREMOrkl" PAY- IPtrl. R:1M:ii. �EiiraWee." --:-, 0;meIIL A�LiZgey:DIX" AnE4. AMOUNT I, 0. 21 I Fe** IFItpt* wo . A*0%. ego. CODE LIO. .0.P.1!)Vt;tut.. VIR H.EOGER 62.67 ee.1 I 1 7 .:4S7r Wel 'rev ma. ;Iry 1 �... , 171("E iNP. AF, AcOuter NO. li I I 1 ..c.":..54. * MCI. MO. jcei Ickoos ocoic 1 , c o c � . i � ... -1-1- i . ,I. i, 1 ' II I o'lke 14b1 1 0 1 .20-74, 32, e- n e risinirm2... 40_, h.. dip NO 4I� � ������ I . 1 1 CM, 1" f7, I a, � � �� . � �� Ti :E A, ,0 NT, or s taa, � * � � � � � � 4 � � � � 0 00. fd. �00 7,.,. 0 � � a oio � , A ������11 �� ��� ��� 40 OOOO ��� � 0 � � � �� 0 . .. �,' � OO "� � � � �� 0�6 �� OO OOOO �� O� 10 �1 � . ... �
" � OICA..Kt I (When Fitted , -,�'31.113RSEMENT VOUCHER FOR PURCHASES AND NAME OF CLAIMANT INIC ULTRA Sub 0 132 ' moo,' , VOUCHER NO. (Finance us only 1 -le .., SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT CM PROJECT , 4125-1390-3902 1MOURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, OR OTHER EXPENDITURES ITEMIZED AELOW WHICH ARE PROPZRLY CHARGEABLE TO THE ALLOTMENT OR IOJECT DESIGNATED. � . t9ESCRIPTION OF EXPENDITURE . ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT . - ...:,.- . 1 Payment ItOCULTRA that for The Pie to Subproject to the Agency document for security his request. 1 'forward authorized best ipon cash of reasons, 1 to 132 my which 1 eillISP1.#10 per knowledge activities, paragraph this and 1 for thru Invoice statement 'ill , 1 i and and bs4sadie 1 IV belief services 1 # -D is 15 for of the the based avallsible no later or , professional 111CULTRA amount materials are III rl 11 1 1 than maintained to, :Fiscal. shown the 1 1, 22 November 1 1 has have certifying services Annex. been been in 1 the 1 3H rendered, I disbursed received. files officer ' I certify 1 1 1 of 1,500.00 [CERTIFY THAT THIS VOUCHER AND CRGENCY NATURE, PAYMENT OR CREDIT ANyJATTACIOMENTS ARE CORRECT. THE EXPENDITURES HAS NOT SEEN RECEIVED. AND I SHALL NOT WEXE BE REIMBURSED INCURRED I I CHOOFFICIAL FROM 1 ANY OTHER 1 OUSINESS SOURCE. Or A CONFIDENTIAL. E OAORDINARY. OR CERTIFY FUNDS ARE AVAILABLE APPROVED I I II I DATE' 1 SIGNATURE OF PAYEE LIGATION EFERENCE NO, 1 0 CHARGE ALLOTMENT NO. 1 I DATE SIGNATURE OF APPROVING OFFICER4 I , ' I 11/15/63 1 1 1 4225.13904902 SXDET GOITLIED VC/TSD PAYMENT RECEIVED TE SI ATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT IN THE AMOUNT OF $ 1,500.00 I/ / I/Pi 1 DATE SIGNATURE or cEolrovessso orrscet DATE 12/15/63 SIGNATURE OF RECIPIENT , . ' SPACE BELOW FOR EXCLUSIVE USE OF FINANCE D V SION EPAREO WY . # 1 REVIEWED or , 1 . VOUCHER No. 7.12 cots �.�ALL OTHER ACCOUNTS-TS-SS - � 3459 STAVE" -- .. - o.6���1 066*. miol. 40. 42 ExoEsso coot AS cm. 11 AS.A6 , IPAY PER." 1.10.1 47-q2 1.10 st ....ir� iro* ilaks'ecA iipetrpoT60t1TR ST 54'7 j, ' 7NERAL *rEDGE* 56- 67 ' ALLOT. OR COST ACCT. NO. ' 66.70 DUE' DATE .04: ' AMOUNT CROPTION.ADVANCEIACCOUNTS-...1- Is.2711- , 1 HP0*.6066604. ' I FirAia -943 4 � --1---reAti. . et, j j o2.47 * Ratr,3 NO. 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'OR OTHER exreaollames ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. �1�$!' DESCRIPTION OF EXPENDITURE - ATTACH RECE I PTS AND OTHER SUPPORT ING DOCUMENTS AMOUNT Payment '-ill'ULTRA that for ,�,..sxhe .. IrsD � t Is to Agency documents for his request.. 1 li forward to Subproject the security/reasons, , litr best authorized check of upon 1 132 sa3r which_ , 1 1 1 II I to C//BB per knowledge activities this and for invoice paragraph statement.,is_ Ian 1 thru and and 1 be 7131097 to 17-D belief services made, , 16 of no for the the or based_ available , , , ater professional SICULIMA amount are.maintained 1 materials to an shown .the 16 Fiscal, 1 1 December services has have certifying . - � 1 rendered, Annex. '. I certify been disbursed been received. in .the _files officer 1 1963 I . of . � 1 00 . I CERTIF EMERGENC THAT THIS VOUCHER AND ANY ATTACHMENTS4IE cOaticoT. TOElEXPENDITURESIWERE 11 47JREI PAYMENT OR CRE i DIT HAS NOT BEENIISECEIVEO. AND SHALL NOT BE scuaamp REIMBURSED ON FROM OFFICIAL ANY OTHER rUSINESS SOURCE. OF 1 A, CONFIDENTIAL, 1, EKTRAORDINA Il 1 . OR I $ 1 CERTIFY FUNDS ARE AVAILABLE 111 APPROVED I I ,0ATIEI 12/5/63 SIGNATURE Id , . OF PAYEE Hil ha oaLI�ATls s. A REFERENCE gle, NO. CHARGE 41254390-3902 ALLOTMENT NO. 1 I , ' DATE ' . //W 4'S CERTIFIED ,SIGNATURE OF I I 1 � 1 SIM? 16027/.17121.11DC/TSD FOR PAYMENT APPROVING OR CREDIT OFFICER pAy)AENT RECE IN TIHE AMOUNT II WED � OF S D le.� ' IDE7c S GNATURE OF'AUTHORIZING OFFICER . DATE ,!, , . . SIGNATURE OF CERTIFYING OFFICER I ' I OATE I I I II II SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION . PREPARED OV REVIEWED WY , , VOUCHER NO 7.12 I .... RIM* .ALL OTHER ACCOUNTS I3�23 34.59 0 .42 43 43*44 47." " 50�S7 I 'as-70 71.6 0 OESCRIPTIOWADVANCE'ACCOONTS 21.33 . ** I . .44.. . "illed t CHF ENO IFIR433 PAY PER, ReiBmili. -,towarew�cA 54.57 ..... 'ALLOT. oa COST aceT. NO. love "PV4.7 AMOUNT ....,. ,I I3.27H I I f104.010101TN4:2�4.41.: 004. CODE 1 , '....2..... -A55?!ttletr LEDGE, ... ... .-- J, 1 1 77 4:4 OIX . 01107:1XCOOOr I" w.7.. (MO. 00, I Accou. HI, I III X REV. NO CLAIR!. . ...., CREDIT I. ..I,I 0 r 14 � � �� e�re � .. � : 1..el ....+.� � ; ��� ; � � . . 1 , I I I' I I � I � : . � . . . ' . ' ' . ill I � . � i� � � . . 0 � 1 � 0 4 � 0 � , . � . . . . � a � � . o I! V � 41 � � 1 � �� � � � * � � � � � � � � l� � � � � � � � � 1 O 0 i � � 4 � � .. � � � � � � o' � � � r 1,....4..j.../ � 1 . 1 11 .,....�, . I ' ' ' . 4. 41 . ... . . o 11 � � $ � a p. 0110 :I' 1 .111 _...J TOTALS I I FORM n,eil VIE PONIIIIOUS dr-wir cotToogis. 1;..7���'77-r":
Declassified MKULTRA documents confirm that the CIA conducted experiments combining hypnosis with drug-induced amnesia. These experiments were designed to manipulate memory and control behavior, often as part of interrogation or mind control efforts.
Key details include:
Early 1950s Experiments: MKULTRA researchers studied "drug-induced hypnosis" and specifically tested the effects of combining hypnotic suggestion with drugs that induce amnesia, such as barbiturates and stimulants. Experimental goals included producing "anterograde and retrograde amnesia while under the influence of such drugs" and creating "hypnotically induced anxieties" or enhancing memory recall under hypnosis.
Project ARTICHOKE (Predecessor to MKULTRA): Notably, a 1952 memo describes the "successful application of narco-hypnotic integrations" on suspected double agents. These experiments used heavy doses of sodium pentothal (a sedative) and Desoxyn (a methamphetamine stimulant) to induce a hypnotic state and amnesia, allowing interrogations to occur with little or no memory retained by the subject afterward. The results were considered "outstanding successes" by the CIA.
Post-Hypnotic Amnesia: In some cases, post-hypnotic suggestion was used to ensure the subject would not recall the interrogation or the events that occurred while under hypnosis and drugs.
In summary, MKULTRA and its predecessor ARTICHOKE documented experiments where hypnosis was combined with drugs to induce amnesia, erase memories of interrogations, and test the limits of mind control.