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Government memo · Dec. 2006

FBI memos on the Jeffrey Epstein investigation, Nov.–Dec. 2006

Redacted FBI communications from the 2006 Epstein child prostitution investigation, assigning agents, seeking travel concurrence, and setting witness interview leads.Machine-written summary

FEDERAL BUREAU OF INVESTIGATION Civil Action# 17-cv-03956

Total Deleted Page(s) = 46

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XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

FEDERAL BUREAU OF INVESTIGATION

Date: 12/05/2006

Attn: SSA [redacted]

Squad PB-2, PBCRA

Case ID #: 31E-MM-108062

Title: CHANGED JEFFREY EPSTEIN;

Synopsis: To request assignment of co-case agent and submit documents to case file.

Previous Title: Title marked “Changed” to reflect additional subjects and the removal of [redacted]

Title previously carried as “JEFFREY EPSTEIN; [redacted]

WSTA - CHILD PROSTITUTION.”

Details: It is requested that SA [redacted] be assigned as co-case agent to the above captioned case.

The documents attached to this electronic communication are for submission to the main case file. Included in the attachment are the Palm Beach Police Department’s Incident Reports and Property Receipts.

31E-MM-108062-38 339 [redacted] 01.ec

FEDERAL BUREAU OF INVESTIGATION

Date: 11/13/2006

To: New York

Attn: SSA [redacted] Squad 20

Newark

SSA [redacted] RBRA-2 b6 -2

PB2/PBCRA

Title: JEFFREY EPSTEIN;

Synopsis: To request travel reference captioned case.

Administrative: Reference telcall between SA [redacted] [redacted] and SSA [redacted] and SSA [redacted] on 12/07/2006.

Details: On 07/24/2006 the Federal Bureau of Investigation (FBI), Palm Beach County Resident Agency (PBCRA), opened an investigation involving multi-millionaire Jeffrey Epstein and captioned subjects. [redacted]

FBI Miami, PBCRA, request travel concurrence with FBI New York and Newark for the purpose of interviewing pertinent witnesses. SA’s [redacted] and AUSA [redacted] will travel on 12/14/2006 and anticipate interviewing witnesses from 12/14/2006 - 12/17/2006. It is anticipated that SA’s [redacted] and AUSA [redacted] will return to West Palm, FL on 12/17/2006.

b6 -2,-6 b7C -2,-6

To: New York From: Miami Re: 31E-MM-108062, 11/13/2006

LEAD(s) :

Set Lead 1: (Info)

NEW YORK

AT NEW YORK, NEW YORK

FBI Miami request travel concurrence from FBI New York to conduct witness interviews.

Set Lead 2: (Info)

NEWARK

AT REDBANK, NEW JERSEY

FBI Miami request travel concurrence from FBI Newark to conduct witness interviews.

31E-MM-108062

Continuation of FD-302 of _____

, On 11/27/2006

, Page 4

FEDERAL BUREAU OF INVESTIGATION

Precedence: PRIORITY

Date: 12/06/2006

To: Albuquerque

Santa Fe RA

Jacksonville

Pensacola RA

San Juan

St. Thomas RA

[Handwritten signature]

Squad PB-2, PBCRA

Contact: SA [Redacted]

Approved By: [Redacted]

Drafted By: [Redacted]

Title: JEFFREY EPSTEIN;

b3 -3

Synopsis: To set leads for captioned investigation.

Details: On 07/24/2006 the Federal Bureau of Investigation (FBI), Palm Beach County Resident Agency (PBCRA), began investigating Jeffrey Epstein, [Redacted]

b6 -1,-3 b7C -1,-3

[Redacted] PBCRA obtained information from the City of Palm Beach Police Department (PBPD) [Redacted]

[Large Redacted Box]

b6 -1,-3 b7C -1,-3

[Redacted] Epstein also maintains [Redacted]

To date, the PBCRA continues to develop witnesses and victims from across the United States. Due to the media coverage, unknown status of the state investigation, [Redacted] the AUSAs and Case Agents have a target date of January 2007 for indictment.

Based on the ongoing criminal investigation, the PBCRA is requesting the assistance in establishing Epstein [Redacted]

b6 -1,-2 b7C -1,-2

[Redacted] Prior to conducting captioned leads, it is requested that the lead agent(s) contact SA [Redacted] FBI Miami, West Palm RA, [Redacted] or SA [Redacted] for investigative direction and questions.

LEAD(s) :

Set Lead 1: (Action)

ALBUQUERQUE

AT SANTA FE, NM

Epstein’s, Interview [redacted] Jeffrey [redacted]

Set Lead 2: (Action)

SAN JUAN

AT ST. THOMAS, U.S.V.I.

Interview [redacted] cellular telephone number of [redacted] residence telephone number [redacted] for Jeffrey Epstein [redacted]

Set Lead 3: (Action)

SAN JUAN

AT ST. THOMAS, U.S.V.I.

Locate and Interview [redacted] This is the only information FBI telephone number [redacted] Miami currently has on [redacted]

Set Lead 4: (Discretionary)

JACKSONVILLE

AT PENSACOLA, FL

Interview [redacted] [redacted] [redacted]

Set Lead 5: (Action)

To: Albuquerque From: Miami Re: 31E-MM-108062, 12/06/2006

JACKSONVILLE

AT PENSACOLA, FL

Interview [REDACTED]

[REDACTED]

Date: 12/20/2006

[redacted] -5

Contact: Ia [redacted]

Case ID #: 31E-MM-108062 (Pending)

[redacted] (Pending)

Title: CREATION OF i2 ANALYST NOTEBOOK CHARTS

Synopsis: To document assistance provided to Intelligence Analyst (IA) [redacted] in the creation of i2 Analyst Notebook Charts.

Details: Intelligence Assistant (IA) [redacted] provided assistance in the creation of i2 Analyst Notebook Charts for the above-mentioned case. The charts were produced according to the specifications of Special Agent [redacted] and did not require any research or analysis on the part of IA [redacted]. The charts [redacted] dates of the target and included the [redacted] during his stay and the day after his departure. IA [redacted] created a total of 16 charts. The charts ranged in date from [redacted]

b7E -2

Enk

b7A -1

b7E -5

Date: 06/21/07 Time: 13:39

Case ID: 31E-MM-108062 Serial: 54

Date : 01/04/07

Case ID: 31E-MM-108062-SBP Serial: 57

31E-MM-108062 54

Date: 06/21/07 Time: 13:41

Case ID: 31E-MM-108062 Serial: 55

Date : 01/15/07

Case ID: 31E-MM-108062-SBP Serial: 58

Date: 06/21/07 Time: 13:44

Case ID: 31E-MM-108062 Serial: 56

Date : 01/15/07

Case ID: 31E-MM-108062-SBP Serial: 59

FEDERAL BUREAU OF INVESTIGATION

Date: 01/25/2007

Attn: Third Party Draft

Squad PB-2

Jr [initials]

[initials]

Title: JEFFREY EPSTEIN:

Synopsis: To request funds for expenses associated to the above captioned case.

Enclosure(s): Enclosed for Miami Third Party Draft: [redacted]

Details: SA [redacted] requests Third Party Draft provide

[redacted] Prior authorization was obtained from ASAC [redacted]

SA [redacted] requests Third Party Draft provide

31E-MM-108062-57 021-envelope

LEAD(s) :

Set Lead 1: (Info)

MIAMI

AT MIAMI

Third Party Draft shall [REDACTED]

[REDACTED] [REDACTED] associated with the captioned case.

Date: 02/06/07 Time: 14:34

Case ID: 31E-MM-108062 Serial: 63

Type : OTHER

Date : 01/23/07

From : US DISR COURT

Topic: EXECUTIVE FGJ SUBPOENA [REDACTED]

transfer to the sub sbp

Case ID: 31E-MM-108062-SBP Serial: 3

Employee: [REDACTED] b7X

Date: 02/06/07 Time: 14:35

Case ID: 31E-MM-108062 Serial: 64

Type : INLET Date : 01/24/07 From : US ATTORNEY Topic: FGJ SUBPOENA FOR

transfer to sub sbp

Case ID: 31E-MM-108062-SBP Serial: 4

Employee: (handwritten signature)

3/E-MM-108062-64 03956-345

Date: 02/06/07 Time: 14:36

Case ID: 31E-MM-108062 Serial: 65

Type : OTHER

Date : 01/23/07

From : US DIST COURT

Topic: EXECUTIVE FGJ SUBPOENA FOR

transfer to sbp sub

Case ID: 31E-MM-108062-SBP Serial: 5

Employee:

Date: 02/06/07 Time: 14:37

Case ID: 31E-MM-108062 Serial: 66

Type : INLET

Date : 01/24/07

From : US ATTORNEY

Topic: RE: FGJ SUBPOENA SERVED ON [REDACTED]

transfer to sbp sub

Case ID: 31E-MM-108062-SBP Serial: 6

(Signature)

03956-347 31E-MM-108062-66

FEDERAL BUREAU OF INVESTIGATION

Date: 02/15/2007

Attn: Palm Beach County RA SA [redacted]

From: Albuquerque

Squad 13/ Santa Fe RA

Title: JEFFREY EPSTEIN:

(X) ASS

WSTA-CHILD PROSTITUTION

Synopsis: To report results of covered lead.

Enclosure(s): Enclosed are the original and one copy of FD-302 interview of [redacted] and agent’s original notes.

Details: An interview of [redacted] was conducted on

[redacted] Results of the interview are contained in the enclosed FD-302.

Pending further direction from Miami, Santa Fe RA considers this lead covered.

(AC) Criminal Case (CF) Asset (GA) SOG
(AD) Criminal OCDETF Case (DC) Group II UCO (GB) OPS
(AF) FCI Case (DD) OCDETF Group II (GC) Air Operation
(BC) Informant/CW (E) Group I (H) SSG
(BD) Informant/CW Providing Drug info. (F) FCI UCO (J) FCI Lookout

Draft Request _____ 2. Date 01/12/12

3. Request for: ( ) Advance ( ) Expense 4. Social Security No:

5. Payee Name: 6. File No:

| 01 | | | 1 | | 02 | | | | | 03 | | | | | 04 | | | |

9. Total $ /

10. Justification: Asset/Informant File No. _____ Symbol No. _____ Payment/Code Name _____ Period Covered _____ to _____ True Name: _____ DOB: _____ / _____ SSAN: _____ Date of Waiver: _____ / _____

11. Payment for reimbursable expense - forfeiture or drug related? Yes No

12. Requested by: _____ 13. Telephone No: _____

14. Approval _____ Date _____

SAC/ASAC/AO/SAS Approval: Supply Technician Approval: _____ Procurement Authorization: _____ No. _____

15. Vendor No. _____ Group No. _____ 17. Obligation No. _____

18. Cost Center: _____ 19. Squad/RA: _____ 20. Follow-up Date: _____

21. Document No. _____ 22. CONF _____ COMM _____

23. Draft No: _____ 24. Date: _____ 25. Cashier: _____

26. Settlement of Advance: Prior month Advance Balance: $ _____ Funds Returned and/or Cash on Hand: $ _____

27. Document No. _____ b6 -1.-5 b7C -1.-5

28. Draft No: _____ 29. Date: 07/21/12 30. Case _____

DRAFT REQUEST FORM INSTRUCTIONS

REQUESTING EMPLOYEE - Complete blocks 1 to 13 as follows:

  1. 1 - Enter Budget Category Classification to which expenses will be charged.
  2. 2 - Current date.
  3. 3 - Check the box to indicate if this request is for an advance of funds or for payment of an expense.
  4. 4 - Your Social Security Account Number.
  5. 5 - The name of the person or company that should appear on the check.
  6. 6 - The substantive file number, or the file number of the case benefitted by a payment to an informant, asset or cooperative witness. (If more than one case, see No. 10 below)
  7. 7 - Brief description of the type of expense to be paid.
  8. 8 - Amount requested for each type of expense.
  9. 9 - Total amount requested.
  10. 10 - Enter a brief justification for expense or advance requested. Indicate multiple cases benefitted by asset/information/CW payment if applicable. For Field Office Use Only: A justification electronic communication must be completed for informant/asset/CW expenses and placed in the applicable informant/asset/CW file, maintained in the field office.
  11. 11 - Check the proper answer to indicate if the requested expense is reimbursable as asset forfeiture related or as a payment for drug information.
  12. 12 - Your name.
  13. 13 - Your telephone number or extension.

APPROVAL:

  1. 14 - Each request should be reviewed by the employee’s direct supervisor, who should initial the form to indicate review. Confidential expenses must be approved by signature of an ASAC or above. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment. Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve commercial expenses under $50.00. Indicate the name of the FBIHQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form:

APPROVAL OFFICER:

  1. 15 - Vendor Number and Vendor Group Number.
  2. 16 - Classify the expense using Catalog Number (CAT) and Item Number.
  3. 17 - Obligation number if an advance is issued.
  4. 18 - Your cost center.
  5. 19 - Squad/RA code, if applicable.
  6. 20 - Follow-up date for advance liquidation.

DRAFT CASHIER:

  1. 21 - Document Number assigned to this transaction.

  2. 22 - Check if this transaction is confidential (CONF) or commercial (COMM).

  3. 23 - Draft Number.

  4. 24 - Date issued.

  5. 25 - Cashier initials.

  6. 26 - Enter advance settlement information when receipts are presented and the matching expense transaction is entered. If a supplemental draft is issued, complete blocks 27 to 30.

  7. 27 - Document Number issued to this transaction.

  8. 28 - Draft Number.

  9. 29 - Date issued.

  10. 30 - Cashier initials.

  11. Classification

(AC) Criminal Case (CF) Asset (GA) SOG
(AD) Criminal OCDETF Case (DC) Group II UCO (GB) OPS
(AF) FCI Case (DD) OCDETF Group II (GC) Air Operation
(BC) Informant/CW (E) Group I (H) SSG
(BD) Informant/CW Providing Drug info (F) FCI UCO (J) FCI Lookout

Draft Request

  1. Date

1 1 2 3 1 0 7

  1. Request for: ( ) Advance ( ) Expense

  2. Social Security No:

  3. Payee Name

  4. File No: 31, Emm 1, 08, 06, 21

  5. Cat Item No

  6. Description

  7. Amount

01

Report Search & Copy Fee

02

03

04

05

06

07

  1. Total $

  2. Justification:

with ongoing federal investigation

Asset/Informant File No.

Symbol No.

Payment/Code Name

Period Covered

to

True Name:

DOB:

SSAN:

Date of Waiver:

  1. Payment for reimbursable expense - forfeiture or drug related? Yes No

  2. Requested by:

  3. Telephone No.

Date

Supervisor Initials: SAC ASAC / AO / SAS Approval: Supply Technician Approval: Draft Approval Officer: Procurement Authorization:

1/26/07

  1. Vendor No.

Group No.

  1. Obligation No.

  2. Cost Center

  3. Squad/RA:

  4. Follow-up Date:

  5. Document No.

  6. Draft No.

  7. Date:

  8. Cashies

  9. Settlement of Advance: Prior month Advance Balance: $ This Advance: $ Less: Receipts: $ Funds Returned and/or Cash on Hand: $ Amount to be Reimbursed: $

U.S. Department of Justice Washington, D.C. 20530

Request for Financial Information (Authorization, Purchase Order, Receiving Report)

THIS FORM MUST BE FILLED OUT AND RETURNED FOR PAYMENT

This form shall only be used when requesting financial records of individuals and partnerships of five or fewer individuals.

1 Purchase Order Number:

2 Date Order Prepared,

3 Case Number:

FGJ-

Section A - Authorization and Purchase Order

4 Name and Address of Financial Institution:

Please include PVN# on payment:

5 D

6 Return Date:

7 Remarks:

9 Telephone Number:

10 Date of request:

b6 -2, -6

08/2/06

b7C -2, -6

Section B - Financial Institution Invoice

No Payment Shall Be Made Unless Expenses Are Itemized Below Or On Your Form To Be Attached.

11 Service/Financial Records Provided:

Quantity

Unit Price

Amount

I hereby certify that the services provided below were not performed relative to any corporation, joint ventures, etc., and pertain only to accounts (checking, savings, share, loan, or credit card) of individual(s) or partnership(s) of five or fewer partners.

THE TAX IDENTIFICATION NUMBER FOR THE FINANCIAL INSTITUTION MUST BE INCLUDED HERE BEFORE PAYMENT CAN BE MADE. TAX IDENTIFICATION NUMBER: [Redacted]

b6 -5

b7C -5

SEARCH & PROCESSING REPRODUCTION COST MAIL COST

12 [Redacted]

13 Date Signed:

08 29/06

14 Total Amount Claimed By Financial Institution

15 Disallowance (See Attached)

16 I certify that the articles and services listed were received:

17 Net to Financial Institution

18 Right to Financial Privacy Act - Public Law 95-630 (12 U.S.C. 3401-3422) Request Pursuant To: (Check One Only)

SECTION

OBJECT CLASS

  • 3404 Customer Authorization
  • 3405 Administrative Subpoena or Summons
  • 3406 Search Warrant
  • 3407 Judicial Subpoena
  • 3408 Formal Written Request
  • 3413 1 Grand Jury Subpoena
  • 3414 Special Procedures

20 Accounting Classification Code

FYFC12345PROJ

21 Schedule and Voucher Number:

DC#

  • (AC) Criminal Case

  • (AD) Criminal OCDETF Case

  • (AF) FCI Case

  • (BC) Informant/CW

  • (BD) Informant/CW Providing Drug info.

  • (CF) Asset

  • (DC) Group II UCO

  • (DD) OCDETF Group II

  • (E) Group I

  • (F) FCI UCO.

  • (GA) SOG

  • (GB) OPS

  • (GC) Air Operation

  • (H) SSG

  • (J) FCI Lookout

Draft Request

  1. Date _____

  2. Request for: ( ) Advance ( ) Expense

  3. Social Security No: _____

  4. Payee Name _____

  5. File No: _____

| 01 | | | | | 02 | | | | | 03 | | | | | 04 | | | |

  1. Total $ _____

  2. Justification: _____

Asset/Informant File No. _____

Symbol No. _____

Payment/Code Name _____

Period Covered _____ to _____

True Name: _____

DOB: _____ / _____ / _____

SSAN: _____

Date of Waiver: _____ / _____ / _____

  1. Payment for reimbursable expense - forfeiture or drug related? ____ Yes No

  2. Requested by: _____

  3. Telephone No: _____

Approval

Date

SAC / ASAC / AO / SAS Approval: _____ Procurement Authorization: _____ No. _____

4177

  1. Vendor No. _____

Group No. _____

  1. Obligation No. _____

  2. Cost Center: _____

  3. Squad/RA: _____

  4. Follow-up Date: _____

  5. Document No. _____

  6. CONF ____ COMM ____

  7. Draft No: _____

  8. Date: _____

  9. Cashier: _____

  10. Settlement of Advance: Prior month Advance Balance: $ _____ Funds Returned and/or Cash on Hand: $ _____

03956-358

b6 -6 b7C -6

  1. Document No. _____

  • (AC) Criminal Case

  • (AD) Criminal OCDETF Case

  • (AF) FCI Case

  • (BC) Informant/CW

  • (BD) Informant/CW Providing Drug info.

  • (CF) Asset

  • (DC) Group II UCO

  • (DD) OCDETF Group II

  • (E) Group I

  • (F) FCI UCO

  • (GA) SOG

  • (GB) OPS

  • (GC) Air Operation

  • (H) SSG

  • (J) FCI Lookout

Draft Request

  1. Date 01/2/07

  2. Request for: ( ) Advance ( ) Expense

  3. Social Security No:

  4. Payee Name:

  5. File No: 3/E-1mm1.08.06.2

| 01 | | | | | 02 | | | | | 03 | | | | | 04 | | | |

  1. Total $ _____

b3 -3

  1. Justification: assist in case investigation

Asset/Informant File No. _____ Symbol No. _____ Payment/Code Name _____ Period Covered _____ to _____ One Time Non-symbol Source Payment: _____ True Name: _____ DOB: _____ / _____ / _____ SSAN: _____ Date of Waiver: _____ / _____ / _____

  1. Payment for reimbursable expense - forfeiture or drug related? ___ Yes No

  2. Requested by: _____ 13. Telephone No: _____

  3. _____ Date _____ SAC (SAC) AO / SAS Approval: _____ Procurement Authorization: _____

1/26/07

  1. Vendor No. _____ Group No. _____ 17. Obligation No. _____

  2. Cost Center: _____ 19. Squad/RA: R-2 20. Follow-up Date: 01/01/07

  3. Document No. _____ 22. CONF COMM _____

  4. Draft No. _____ 24. Date: 1-3-07 25. Cashie _____

  5. Settlement of Advance: Prior month Advance Balance: $ _____ Funds Returned and/or Cash on Hand: $ 10

  6. Document No. _____

  7. Draft No: _____ 29. Date: 2/21/07

Shaded areas for draft office use only

Classification: _____ Classified By: _____ Declassify on: _____

FEDERAL BUREAU OF INVESTIGATION Civil Action# 17-cv-03956

Total Deleted Page(s) = 456

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