<html><head><meta http-equiv="content-type" content="text/html; charset=utf-8"></head><body dir="auto"><div>Interesting,</div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature">the funds I am concerned about most, travel support, don't feature prominently.</div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature">Maybe they stop with the fancy accounting and tell us exactly what costs are directly attributable to CCWG Accountability.</div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature">I am starting to see this as a first attempt at pressurizing us.</div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature">el</div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature">el</div><div id="AppleMailSignature"><br></div><div id="AppleMailSignature"><br><br>-- <div>Sent from Dr Lisse's iPad mini 4</div></div><div><br>On 5 Feb 2016, at 21:31, Grace Abuhamad <<a href="mailto:grace.abuhamad@icann.org">grace.abuhamad@icann.org</a>> wrote:<br><br></div><blockquote type="cite"><div>
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<div>Forwarding on behalf on Xavier Calvez. <br>
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<span style="font-weight:bold">From: </span>Xavier Calvez <<a href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>><br>
<span style="font-weight:bold">Date: </span>Friday, February 5, 2016 at 11:15 AM<br>
<span style="font-weight:bold">To: </span>Mathieu Weill <<a href="mailto:mathieu.weill@afnic.fr">mathieu.weill@afnic.fr</a>>, Paul Rosenzweig <<a href="mailto:paul.rosenzweig@redbranchconsulting.com">paul.rosenzweig@redbranchconsulting.com</a>>, CCWG-Accountability
<<a href="mailto:accountability-cross-community@icann.org">accountability-cross-community@icann.org</a>><br>
<span style="font-weight:bold">Cc: </span>Jamie Hedlund <<a href="mailto:jamie.hedlund@icann.org">jamie.hedlund@icann.org</a>>, Susanna Bennett <<a href="mailto:susanna.bennett@icann.org">susanna.bennett@icann.org</a>><br>
<span style="font-weight:bold">Subject: </span>Re: [CCWG-ACCT] Inputs requested - Budget of the IANA Stewardship Transition<br>
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<div><br>
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<div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; color: rgb(0, 0, 0); font-size: 14px; font-family: Calibri, sans-serif;">
<div>
<div>RESENDING WITH THE ATTACHMENT</div>
<div><br>
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<div>Mathieu, Paul, all,</div>
<div><br>
</div>
<div>With the intent to provide factual information to the group for its discussion, please see below:</div>
<div><br>
</div>
<div>You will find below a link to ICANN’s website where the costs of the USG Transition are displayed. The costs information on this page is updated on a quarterly basis, and the current information is updated as of 30 September. We are working on releasing
the quarterly update as of 31 December.</div>
<div><a href="https://www.icann.org/resources/pages/iana-stewardship-project-costs-2015-10-16-en">https://www.icann.org/resources/pages/iana-stewardship-project-costs-2015-10-16-en</a></div>
<div><br>
</div>
<div>This page contains the following information:</div>
<ul>
<li>overview of total costs by category (personnel, travel/meeting, legal, other professional services)</li><li>Legal costs detail</li><li>Other professional services details</li></ul>
<div>The Other professional services details includes a table which I have also attached here for ease of reference. It lists the vendors included in each category.</div>
<div><br>
</div>
<div>Regarding lobbying, all the external lobbying expenses incurred by ICANN appear in the table attached. The only other lobbying expenses which ICANN incurs and discloses as required are the ICANN personnel expenses qualifying as lobbying expense. For more
information on this topic, please refer to the 2 link below on ICANN’s website:</div>
<div>- quarterly lobbying disclosure: <a href="https://www.icann.org/resources/pages/lobbying-disclosures-contributions-2015-11-18-en">https://www.icann.org/resources/pages/lobbying-disclosures-contributions-2015-11-18-en</a></div>
<div>- this blog published last November: <a href="https://www.icann.org/news/announcement-2015-11-19-en">https://www.icann.org/news/announcement-2015-11-19-en</a> </div>
<div><br>
</div>
<div>I hope this helps providing useful factual information. Please let us know of any questions you may have.</div>
<div><br>
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<p class="MsoNormal" style="line-height:10.0pt;mso-line-height-rule:exactly;
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<span style="font-size: 10pt; font-family: 'Avenir Book Oblique';">Thank you.</span></p>
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<span style="font-size: 10pt; font-family: 'Avenir Book Oblique';">Best,<o:p></o:p></span></p>
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<span style="font-size: 10pt; font-family: 'Avenir Book Oblique';">Xavier<o:p></o:p></span></p>
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<span style="font-size: 10pt; font-family: 'Avenir Book Oblique';">Xavier Calvez</span></p></div></div></div></div></div></span></blockquote></div></blockquote><style><!--
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