Transmit .the following jn(Type in pliuntcxt pr i^

1A3/T1

^ ' 1̂ ' 4

SAC, CHICAGO (134-220) (AIM)

SAC, im YORK (134-91) (ATM)

NY 694-S*

Hnolosed hewHitb for the Chicago Office Is areceipt, sltpied hy HV 694-3*, under his pseudonym At£ED ROBERTS,aclcnmfledglng payment of ^00.00 for services nndered duringDecember, 1970.

DIRECTOR, FBI (100-428091) l/4/Vl

SAC, REV YORK (100-134637 SUB A)

SOLOIS-C

ReMYlet li/3/70*

The rteords of th« XYO roflaet tb* following Informtlonconcerning the SOLO funds during the period of 12/1/70-12^1/70.

12/1/70 On hand es of 11/30/70

Credits Hone during this period.

$1»858,910.o8

lotul

Debits

12/2/70 To me 694-S* for OUS HAUL tobe used for 1971 CP»USA budget

12A4/70 To RT 694-S» for GUS HALL to payexpenses of remodeling BALL'Sresidence at Bat^ton Bays, LongIsland.

12/21/70 To CO 5824-S* for OUS HALL, theremainder of the money for the1971 CF,USA budget.

Total

BalanceTotal on hand as of 12/31/70

200,000.00

lO,000.00-

50.000.00

$ 260,000.00

,*1,598,910.08

2-Bureau (100-428091) (RM)l-Chlcago (134-46 SUB P) (AM-RM)I-Hew Ycrk (100-128861 SUB B1 (CI-Hew yeirk (100-128861 SUB B) (CP, USA RESERVE FDHD) (44)1*-Hew Vorfc (134-91) (ADM) (44)1-Hew York (100-134637 SUB A) (44) ,

15 ^'JPIitram

(8 )V .-f

nt 100-134637 SUB A

tiocation of SOLO fundsYork Yerrltory

Safe deposit Chemical Bank>67 Broad street, HYC (NY 694-S*) i

Maintained in hidden strongboxlocated at KY 6'94-S#' residenceIn Hampton Be^s, Xongi Island

1regular checking accountsk, 20 Bine Street,

NYC,Account KOf 1Account Ko* ZAccount Kc. 3

Six blank checks (two each drawn onthe ahnye accounts) signed, I I

are maintained in the sureor SAU, of Division lY, H7#

NY 694-S* personal check account.Chemical Bank, 67 Broad Street,NYC»

Maintained by NYO-FBI

Safe deposit boxes ManufacturersHanover Trust Company, 69th Streetand Third Avenue, NYC.

Total

10,000,00

18,500,00

4,000,00

ii,4e2,ooo,o0

1,596,910,08.

FD-221S (Rev. 7-lMO)

CITY.

DATE.

Request of Special Agent in Charge, RBI,

.dollars, and

), which tnoney is to be paid by me on

for information concerning the case entitled

Services: $ FederaMncome Tax Withheld $

Expenses $

Signed:SpeciaJ Agent

Have payments been made^^i^other Offices? ®TfJo Q Yes (List Offices below.)Authority tdatei _Authority (date) /

period Covered by Payment

Authorization Checked

Check Number -.//A/fL

Receipts Received

Voucher Prepared

Date of Actual Payment

By whom

Informant’s Pile No. /

J/UV

y * ^ -r r ? “r

Approved IP /

FlV22ls( (Rev. 7-1^70)

# #

DIB2CT0R, l^X (100-4a8091)

SACj ml YORK (100-134637 SBB A)

SOLOIS-C

R«MYlet 1/4/ri.

The records of the jjyo reflect the followingInformation concerning the SOLO funds during the periodlA/71 - 1/31/71.

l/l/Tl On hand as of 12/31/70

Credits Hone during this period

Debits

V4/71

1/26/71

Total

To ca £)824-S* for 60S HALLfor the "Dally World" andlegal defense fees.

To CO 5824-S* for OUS BALLfor the 'Daily World" taxes>custom duties for printingpress liq>orted from EastOermany, legal defense fees,and non^ for Agvar Chemical.

1,598,910.08

1,598,910.08

100,000.00

.000.00

Balance

Total on hand as of 1/31/71 l,423,910.o8

2-Bureau (100-428091) (bm)1-Chlcago (134-46 SUB P) (AN-BM)1-Mew Torn (100-128861 SUB B) (CP, USA RESERVE fUMD) (44)

‘^MwYorlt |iw-13^i7's^%^44) “7/^^JFL:fam(7)

1

HY 100-134637

liOCAtion or SOLO FundsKey York Territory

Safe deposit box> Chemical Bank67 Broad Streetj NYC (NY 694-S*)

Maintained in hidden strongboxlocated at NY 694-S»* residence inHwflpton Bays^ Long Island,

Iregular checkingemical Bank. ^ Pine

Street^ ifYC*,

^

Account Ho* 1Account No* 2Account No* 3

Six blank checks (two each drawnQn thft ahnvr accounts) signedI _ Jare ®Alntalned inthe safe of SAC> of Division ly*NY*

NY 694-S* personal checking account*Chemical Bank> 67 Broad Street, NYC.

Maintained by NYQ-TBI

Safe deposit boxes ManufacturersHanover Trust Coa^any, 69th Streetand Third Avenue, NYC*

TOTAL

•? 2 —

FO*56 3-22-64)

t^

Date: /Transmit the following In

(Type in plaintext at code)

AIRTEL REGISTERED MAIL; RETURN RECEIPT REQUESTED[

iPnority) r

TO : SAC, NEW YORK (134-91)

Dm,

FROM: SAC, CHICACX) (134-220)

NY 694-S*

Enclosed herewith for the New York Office Isa check in the amount of $900*00, payable to NY 694-S*,dravm on the account of Arlsco Associates, Inc*, at theMichigan Avenue National Bank of Chicago* This checkis part payment for services rendered to the FBI byNY 694-S* during the period 1/1 through 31/71*

New York is requested to forward to the ChicagoOffice the receipt obtained from NY 694-S* in order thatreimbursement may ^ obtained for the Chicago confidential

@-New York (Enc* 1)(RM)(RRR)1-Chic ago

WAB;MDW(3)

SEARCHED ..tN0£

I VP1871N£WyOfii

• ••

DIRKCTOR, FBI (100-428091) 2/9/71

SAC, YORK (100-134637)

SOLOIS - c

NV 694-S* has occuplsd the cover company officeat SI Bast 42nd St, since Hay, 19S9, Pursuant to theescalation clalise In his lease, he is responsible forpercentage increases in operating expenses and real estatetaxes for the building* As reflected in the attached Xeroxesof bills recently received hy him from the building management,his ehare of the aforementioned expenses - for the periodHay 1, 1969 to December 31, 1969 - amounts to $236,66,$31,75 for real estate taxes,and $204,91 for operatingexpenses*

As will be noted* instant bills are "corrected bills**,the original bills, which included the pertinent period Hay 1,1969 to DeceKl)er 31, 1969, having been excessive owing toincorrect computation*

HV $94-$*has paid tMsa bills, and it is requestedthat the NVO be authorised to reis^urse him in the amountof $236,66,

2-BureaU (Kncl, 2)(RH1-Kew York I

ew York

2/16/71SAC, OlICAaO (134-220

>

SAC, MEM TOBK (134-91) (AM)

MY 694-S*

Enclosed herewith for the Chicago Office Is areceipt signed by MY 694-S*, under hid pseudtHiyw ALLEN ROBERTS,acknowledging paywent of $900.00 for services renderedduring January, 197I.

r Chicago (Enel. 1) (RM),« New York ’

ACB:eiu>

(3)

hf

'I

Amn1

TOt B1BBCT0R> FBI (100w3>>07n)

nmt SAC> MEM YORK (X34-91A)

SVBJSCTt lY ^-S”

Furtunni to doctor’s order* that h* go to * ymtnellML^ during the extroMiy cold uetther in York.KY 694»S* ,vlii arrive in KoXlyvood^ Florid* on or about12AB/70 * As the Bur«*u is sears suffers fron en^bysens^bronehiect«sls> and angina Fsctorls.

The source sill stay at the Tide Motei Ap«rt»ents>2600 north Surf Xoadj ttoXlyvood Beach» and reau^ts thatcutset eith him be maintained throufi^ SA I Iof ihs Miami Office. As In the yast* MY 69S-S* eiXX he inregular telephonic cowiunlcation mith the WiQ$ and will flyto Kee York iMaediately St the necessity therefor shouldarise*

2-Bureau (BM)i^iami (my

York^ j - 7/ 3 /

.f^ACBiemsj

9/j^,•"—

Fr>22umev. 7-1&.70)

DATE

Request ct Special Agent.ia Charge, FBI,

dollars, and

), which money is to be paid by me on)aid by me on ^ , ^ ^

for information concerning the case entitled

Services; $

Expenses $

FederaMncome Tax Withheld $

Signed: —' Special Agent

Have payments been made by other CKfic^? Q No TT] Yes (Eist Offices below J -IAuthority (date) 71^

Period Covered by Payment

Authorization Checked

Check Number

w r

Voucher Prepared

Date of Acbial Payment

‘ By whom

Informant's File No.

FD-221a

FIV22U (Rev. 2-15-70)

Reqtuest of Special Agent in Charge, FBI,

DATE -/- 7/

dollars, and

), which money is to be paid by me on

for information concerning the case entitled/r-c //^-

.0^/7

Services: ' $

Expenses $

Federal Income Tax Withheld $

37/

Signed:- Special AgeJJt

Have payments been mad^^ Other Office s2 Q Ves (List Offices below.)Authority fdatAi ,

Period Covered by Payment

Authorization Checked

Check Number

Receipts Received

Voucher Prepared

Date of Actual Payment

By whom

7/

7/,..

^/4/7,WiInformant's File No.

Approved

Bulky ExSibSt - Inventory of PropoFl>-192 (Rev. lO-e-es)

ir«d 09 EvtJonce

8/12/71

Title »twi dtiiiactcr of Case

JACK CHILDS•ROSALYN CHILDS

Date Pjopetty Acquired Source From Mjich pjoperty Acquired

2/8/71I

,

Location of Property or Bulky Exhibit Rea$on for Retenticwiof Property and Efforts Made to Dispose of Same

Manufacturers Hanover Trust Temporary Retention - See Bulet captioned^o. 69th St. & 3rd Ave., NYC "SOLO" dated I1/6/67 , 100-134637

Descriptiop of Property or Exhibit and Identity of A$ent Submitting: Same

On 2/B/JXy on behalf of the captioned Individuals,Series E, US Savings Bonds, the face value of $400,00 werepurchased for $300.00. The bonds are as follows:

Bond Number

C517 425 771 EC517 425 772 EC 517 425 773 E

Amount$TO-o-;o'o

100.00100.00100.00

SEMIANNUAL INVENTORY CERTIFICATION TO JUSTIFY RETENTION OF PROPERTY (Initial and Date)

>«New York (134-91) (ADM)

fam

( 3 )

T .-,. rm>iFCI-KE'iTYcsX

Field Fite #

‘ NIMOMAY 1MJ CDITION«SA rrMH

3/1/lXSAC, Hew York

On 2/19/7X HY adviaed that "about twoweeks ago" he had contacted ! a^ised him

that during a "breakfastconl’erence" with GUS HALL at >

that time he had projposed (to HALL) that HALL attflnd thfi iifinancial conference that was being planned by jliALL wag agreeable and suggested that the conference oe j

;

scheduled for April 1971- because ohancea were better that:lie would be available at that time. | fras in \accord.

yWY 134-91 (44)

RJQ/rjq(II

SEARCHED.-iSERIAUZEOi

JtiOEXECL.,

MAR4 19716FBt-^EW YORK

ijjC — Jj

(Eev. 9-8-70)OrrrONu K>itM h40 r 10MAV Iff].^lA »M« «i cfw iot-n,o

UNITED STATES *GOVERNMENT

MemorandumTO ; SAC yl/

OIRECTOS, SBX (100-^28091}

SAC, XEV YORK (100-134637 SOB A)

3/4/71

SOIAIS-C

BfJlYlet SA/Vl.

The records of the HYO reflect the f

jnr 100-134637 stm a

Or the authority of OUS HALL> H¥ 694-S^ has reimburaadhimself from SOLO funds for expenses other than routineincurred in behalf of GUS HALL» These expenses^ arefrom Ifovember 1, 19TO through January 31> 197i> and includepayments for a boat charter, car rentals, air fare, gifts anddinners. The aforementioned sum was withdrawn fr^ I I

I checking account #3-

Balance

O^tal on hand as of 2/28/71 $1>673>308,08

Location of 30LQ BundsK#w York Territory

Safe deposit box, Chemical Bank67 Broad Street, MYC (HY 694-S*)

Maintained tn hidden strongboxlocated at. KT residencein Baa^ton Bays, Long Islands

Iregular checkingaccounts, (nieralcal Baiik, 20 PineStreet, MYC*

Account flAccountAccount #3

Six blank checks (two each drawnon the above signed

Iare maintained inthe safe of the SAC, Division IV,MYC.

KY 694-S* personal checking account,Chemical Bank, 67 Broad Street, IIYC.

Maintained by KYO-FBl

Safe deposit boxes. ManufacturersHanover Trust Ccxapany, 69th Btreetand Third Avenue, HYC

Total

10,000*00

18̂ 500*00

22,169*3029,769*2031,869.58

4,000*00

>7,000*00

- 2 -

Total

# •

DIR^CtOH, mi (100.428091) 3/^/n

SAC, NSW YORK (100.134637)

SOLOX3-C

As reflected in the attached :ceroxes of notices

from Cushmift and ¥akeflcld. Incorporated, Rental Agents,the monthly rent of the oover coa^ny office at 17 BatteryPlace, Hev* Torn City, In accordance with the provisions ofthe escalation clause In the lease, has been Increased by

$7,63 per month, effective January 1, 1971.

Authority is recLuested to pay the new monthly,rental, now 1378;73 per month - and also arrears of $22*06,of which $15*26 is for the rental increase from January 1, 1971>to Pebn^ry 28, 197I, ^d $8.10 for an increase in realestate tax pursuant to the sAtd lease, for the periodScpteuiber 1, I969 to August 31 > 1970.

2?. Bureau (RM)^

New York (134-91) (AI^) WKew TorH

ACBiemp(^)

TO ;I

i

' ,FROM :

SUBJECT;

10-16 (3-18-68)0*noi>iAt rOM *0Huy ii*i fMT»MOtA «*!.. ieO. m>. tf

UNITED STATES GOVERNMENT

MemorandumSAC DATE;

'~Xy^ Qjlgypyj-Q (PK03)

SI / PSI RI RI (PROB)

7/tih

}

The Tile pertaining to the above-captioned informant has been reviewed bythe Inspection Staff, and thcdnformant has been rated as;

Excellent

^a Very Gooda Good

Fair

a Poorr~1 Insufficient Data to Rate

You are referred to the appr

SAC, CHICAOO (134-280) 3A7/71

SAC, MEW YORK (134-91) (tm)

MY 694-S*

Enclosea forflio Chicago Office is s Tcceipt, signedhy Tiy 694-S* under his pseudonym MJSSS EOEEKYS, acknowledgingpayment of ^900.00 for services rendered during February, 1971

•

Chicago (BM)IVMew York

ACB:emp

isamKasi_sssiALim^1HW5KD_^yiUD

FD-221a (Rev. 7-1&.70)

DATE

Request of Special Agent in Charge, FBI,

,doll are, and

), which toone^ is to be paid by tne on J/W?/

^

^

-3^

cents.

for information concerning the case entitled --

fr/

Services: $

Expenses $

Federal Income Tax Withheld $

Signed;Special Ag^nt

Have payments been made bother Offices? Q Yes (List Offices below.) IAuthority (date) fAuthority (date) / >^

Period Covered by Payment

Authorization Checked

Check Number

Receipts'Received

Voucher Prepared

Date of Actual Payment

By whom

Informant's

Approved.

Jff2L&/J 9*/_ 7/y O

FIV221a ^A57

Approved

/c? y- 9/ - 7/s5y

JP{>*«S fn*v. :5-22*64)

TO : SAC, NEW YORK (134-91)

4748

FROM: SAC, CHICAGO (134-220)

NY 694-S*

Enclosed herewith for the New Yorh Office Is acheck in the amount of $900.00, payable to NY 694-S*,drawn on the accotint of Arlsco Associates, Inc., at theMichigan Avenue National Bank of Chicago. This check ispart payment for services rendered to the FBI by NY 694-^5*during the period 2/1 to 28/71,

New York is requested to forward to the ChicagoOffice the receipt obtained from NY 694-S* in order thatreimbursement may be obtained for the Chicago confidentialfund.

/ ^r

CPNew York (Enc. a) (RU) (RKR)1-Chicago

WAB:MDW(3)

SEA.'KIHED

Approved;

Specia^Agent ip ChargeeSent M Per.

FD^5 (K*v.

Transmit the following in

AIRTEL

H --AS&T.m.-f™™SACT

II

4-^ ^(Typ^ in plainttxi ot cod^}

REGISTERED MAILtRElURN RECEIPT REQUESTIiPrmty)

TO : SAC, NEW YORK (134-91)

^ 41

4r^

> 43

FROM: SAC, CHICAGO (134-220)

NY 694-S^

Enclosed herewith for the New York Office Is acheck in the amount of $900.00, payable to NY 694-S*,drawn on the account of Arlsco Associates, Inc,, at theMichigan Avenue National Bank of Chicago, This check ispart payment for services rendered to the FBI by NY 694-S*dttring the period 3/1 to 31/71.

New York is requested to forward to the ChicagoOffice the receipt obtained from NY 694-S* in order thatreimbursement nay be obtained for the Chicago confidentialfund.

l0rp

2-New York (Enc. 1)(RM)(RRR)1-Chlcago

WAB:MDW(3)

4 r/ MARS/hanD r«~N^Y0RK

Approved:

Specid^Ag^ m Charge,M Per

DIRECTOR, EBI (100-428051) 4/5/71

SAC, HEW yORK (100-134637 SUB A)

SOLOIS-C

ReHYlet 3/4/71.

The records of the HYO reflect the followingInfoimtlon cohceming the SOLO funde during the period3A/71-3/31/71.

3AA1 On hand as of 2/28A1Credits

Received from the Soviets

*1,673>308.o8

200,000*00

Total.

1 , 873 , 308*08

Debits

Balance

Rone during this period

Total on hand as of 3/31^1 • !,873,308*08Location of SOLO FundsHem York Territory

Safe deposit box, Chealcal Bank67 Broad Street, KYC (Ht 694-S»).

10,000.00

2-Bureau (100-428051) (RM)1-Chicago (134-46 SUB P) (AM-RM)1-Hew York (100-128861 SUB B) (CP, USA RESERVE FOHU)l>NeirYork (134-91) (AK4) {44)1-Rew York (100-134637 SUB A) (44)

(i>4)

dFLifam(7)

^ ' IJ1

I

r /i

KY XOO-13^3? SUB A

Maintained In hidden strongbox locatedat NY 694-S** residence In HamptonBaya^ Long Island

»

Iregttlar checking accounts,ChemlceH Bank . 20 Pine Street^ MYO*Account No« 1Account No» 2Account No, 3

Six blank checka (two each dfAim on th <above accounts ) signed P Iarc maintained In the safe of the SACDivision IV, NYC.

NY 694-S^f personal checking accountChemical Bank, 67 Broad Street, NYC.

Maintained by NYO*-FBI

Safe deposit boxes. ManufacturersHanover Trust Company, 69th Street,and Third Avenue, NYC.

Total 1>873>308.o8

p-

» -i

SAC, CmCAGO (IIW-SSO) V7/71

me, mimes. (154-91) ,’

,j

L i

Ur 694-S*

Qiclosed lierewith tot tbe Chicago Office Is a^receipt; sigaed 694-S* tud^ bis pcaudoi^n AU1E8 BOBEBXS,aclmowledgiae pasmebt ot $900.00 ior services x^er^ duriasHarch, 1971»

FP-22U (Rev. 7-1&.70)

DATE

Request of Special Agent in Charge, FBI,

.dollars, and -

I, which money is to jbe paid by me on

for information concerning the case entitled

/fyA

Services: $ ..

Expenses $,

Federal Income Tax Withheld $

Signed; —Sp^ciAl Agent

Have payments been r^e by other Offices? t^tfo Q Offices below.)Authority (date)

Period Covered by Payment

Authorisation Checked

Check Number

Receipts Received

Voucher Prepared

Date of Actual Payment

By whom

Informant’s Fill^

%S/-7Ajy/- S//7/

^/ir

V*-*—

—

Approved

FP-22la (Rev, 7-1&-70)

• •

FO-209 (Rev.C'tiONA^ mO. i«MAf 1 t*l IChYu^M

««. IE«. WO. if:•

UNITED STATES GOVERNMENT

Memorandum-ro :

)

t>ATE; J^:/p:7/

FROM : S;OCI QSI n]R{Preb>

a PCI QPSI ORSUBJECT; a

Purpose sod results of

tS3 negative ^tfu%dyL'

' POSITIVE . ^

C3 STATISTIC

lafora^t certified that he haa Rat^g/fwaiahed aUiafonaatioac^atakied iby him since last contact. ! 1 &cdikf'

of

^

tRev. ,5-4?*64)!

I

I

'< Tyaiistnit the following in «AIRTEL

HUf WH M W

TO : SAC,

FROM: SAC,

NY 694-S*

iF B I

Date; *j7^3/V

-SAC ISAC II^ ^ /I

-1

:

:y*^'

7. 41

fType *«

# t

Sic, cmaGo