<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"><head><meta http-equiv=Content-Type content="text/html; charset=utf-8"><meta name=Generator content="Microsoft Word 15 (filtered medium)"><!--[if !mso]><style>v\:* {behavior:url(#default#VML);}
o\:* {behavior:url(#default#VML);}
w\:* {behavior:url(#default#VML);}
.shape {behavior:url(#default#VML);}
</style><![endif]--><style><!--
/* Font Definitions */
@font-face
{font-family:"Cambria Math";
panose-1:2 4 5 3 5 4 6 3 2 4;}
@font-face
{font-family:Calibri;
panose-1:2 15 5 2 2 2 4 3 2 4;}
@font-face
{font-family:Tahoma;
panose-1:2 11 6 4 3 5 4 4 2 4;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{margin:0in;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Calibri",sans-serif;}
a:link, span.MsoHyperlink
{mso-style-priority:99;
color:#0563C1;
text-decoration:underline;}
a:visited, span.MsoHyperlinkFollowed
{mso-style-priority:99;
color:#954F72;
text-decoration:underline;}
p
{mso-style-priority:99;
mso-margin-top-alt:auto;
margin-right:0in;
mso-margin-bottom-alt:auto;
margin-left:0in;
font-size:12.0pt;
font-family:"Times New Roman",serif;}
p.msonormal0, li.msonormal0, div.msonormal0
{mso-style-name:msonormal;
mso-margin-top-alt:auto;
margin-right:0in;
mso-margin-bottom-alt:auto;
margin-left:0in;
font-size:12.0pt;
font-family:"Times New Roman",serif;}
p.8e96fa11-c06d-4965-8817-8ff46765e27f, li.8e96fa11-c06d-4965-8817-8ff46765e27f, div.8e96fa11-c06d-4965-8817-8ff46765e27f
{mso-style-name:8e96fa11-c06d-4965-8817-8ff46765e27f;
margin:0in;
margin-bottom:.0001pt;
font-size:12.0pt;
font-family:"Times New Roman",serif;}
span.EmailStyle19
{mso-style-type:personal;
font-family:"Calibri",sans-serif;
color:windowtext;}
span.EmailStyle20
{mso-style-type:personal;
font-family:"Calibri",sans-serif;
color:#1F497D;}
span.EmailStyle22
{mso-style-type:personal-reply;
font-family:"Calibri",sans-serif;
color:windowtext;}
.MsoChpDefault
{mso-style-type:export-only;
font-size:10.0pt;}
@page WordSection1
{size:8.5in 11.0in;
margin:1.0in 1.0in 1.0in 1.0in;}
div.WordSection1
{page:WordSection1;}
--></style><!--[if gte mso 9]><xml>
<o:shapedefaults v:ext="edit" spidmax="1026" />
</xml><![endif]--><!--[if gte mso 9]><xml>
<o:shapelayout v:ext="edit">
<o:idmap v:ext="edit" data="1" />
</o:shapelayout></xml><![endif]--></head><body bgcolor=white lang=EN-US link="#0563C1" vlink="#954F72"><div class=WordSection1><p class=MsoNormal><span style='font-size:11.0pt'>And since we are asking, one other question Xavier: The item on lobbying notes: “Includes all external lobbying expenditures, not only those related to the IANA Stewardship Transition.” While I appreciate the difficulty in cost-allocation, could you identify the other major topics of lobbying during the relevant time frame. I am not aware of any other efforts that match the magnitude of the transition project, but I am happy to be corrected.<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>Thanks<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>Paul<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><div><p class=MsoNormal><span style='font-size:11.0pt'>Paul Rosenzweig<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'><a href="mailto:paul.rosenzweig@redbranchconsulting.com"><span style='color:#0563C1'>paul.rosenzweig@redbranchconsulting.com</span></a><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>O: +1 (202) 547-0660<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>M: +1 (202) 329-9650<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>VOIP: +1 (202) 738-1739<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'><a href="http://www.redbranchconsulting.com/"><span style='color:#0563C1'>www.redbranchconsulting.com</span></a><o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>My PGP Key: <a href="http://redbranchconsulting.com/who-we-are/public-pgp-key/"><span style='color:#0563C1'>http://redbranchconsulting.com/who-we-are/public-pgp-key/</span></a> <u><span style='color:#0563C1'><o:p></o:p></span></u></span></p></div><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><div><div style='border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b><span style='font-size:11.0pt'>From:</span></b><span style='font-size:11.0pt'> accountability-cross-community-bounces@icann.org [mailto:accountability-cross-community-bounces@icann.org] <b>On Behalf Of </b>Schaefer, Brett<br><b>Sent:</b> Tuesday, June 21, 2016 3:55 PM<br><b>To:</b> Xavier J. Calvez <xavier.calvez@icann.org>; community-finance@icann.org; cwg-stewardship@icann.org; CCWG-Accountability <accountability-cross-community@icann.org><br><b>Cc:</b> Executive Team <executive-team@icann.org>; COMMS Team <commsteam@icann.org>; icann-board@icann.org; Finance Staff <finance-staff@icann.org><br><b>Subject:</b> Re: [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'>Xavier, <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'>Thank you. Could you please provide a more detailed breakdown of legal advice, US government affairs, and educations/engagement/advice? In each category, there are multiple firms/vendors listed (<a href="https://www.icann.org/en/system/files/files/iana-stewardship-expenses-professional-vendor-01jun16-en.pdf">https://www.icann.org/en/system/files/files/iana-stewardship-expenses-professional-vendor-01jun16-en.pdf</a>). I would appreciate the amount provided to each individual vendor. If it is provided somewhere, I would appreciate you letting me know where to find it. <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'>Much appreciated,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'>Brett <o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt;color:#1F497D'><o:p> </o:p></span></p><div class=MsoNormal><span style='font-family:"Times New Roman",serif'><hr size=3 width=200 style='width:120.0pt' noshade style='color:#58595B' align=left></span></div><p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Times New Roman",serif;color:#004B8D'>Brett</span></b><span style='font-family:"Times New Roman",serif'> </span><b><span style='font-size:10.0pt;font-family:"Times New Roman",serif;color:#004B8D'>Schaefer</span></b><i><span style='font-size:10.0pt;font-family:"Times New Roman",serif;color:#58595B'><br>Jay Kingham Senior Research Fellow in International Regulatory Affairs<br>Margaret Thatcher Center for Freedom Davis Institute for National Security and Foreign Policy</span></i><span style='font-family:"Times New Roman",serif'><br></span><span style='font-size:10.0pt;font-family:"Times New Roman",serif;color:#58595B'>The Heritage Foundation<br>214 Massachusetts Avenue, NE<br>Washington, DC 20002<br>202-608-6097</span><span style='font-family:"Times New Roman",serif'><br></span><span style='font-size:10.0pt;font-family:"Times New Roman",serif;color:#004B8D'><a href="http://heritage.org/"><span style='color:#004B8D;text-decoration:none'>heritage.org</span></a><o:p></o:p></span></p><div><div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0in 0in 0in'><p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Tahoma",sans-serif'>From:</span></b><span style='font-size:10.0pt;font-family:"Tahoma",sans-serif'> <a href="mailto:accountability-cross-community-bounces@icann.org">accountability-cross-community-bounces@icann.org</a> [<a href="mailto:accountability-cross-community-bounces@icann.org">mailto:accountability-cross-community-bounces@icann.org</a>] <b>On Behalf Of </b>Xavier J. Calvez<br><b>Sent:</b> Saturday, June 18, 2016 12:10 AM<br><b>To:</b> <a href="mailto:community-finance@icann.org">community-finance@icann.org</a>; <a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>; CCWG-Accountability<br><b>Cc:</b> Executive Team; COMMS Team; <a href="mailto:icann-board@icann.org">icann-board@icann.org</a>; Finance Staff<br><b>Subject:</b> [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><span style='font-size:11.0pt'>Dear all,<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'>You find at the link below the updated project’s expenses as of FY16 Q3 (from July 2014 to March 2016). As indicated a few months ago, we have added new detailed information on the staff support with the individual positions, names and percentages of effort over the period.<o:p></o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p class=MsoNormal><u><span style='font-size:15.0pt;color:#0B4CB4'><a href="https://www.icann.org/resources/pages/iana-stewardship-project-costs">https://www.icann.org/resources/pages/iana-stewardship-project-costs</a><o:p></o:p></span></u></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><p class=MsoNormal><span style='font-size:11.0pt'><o:p> </o:p></span></p><div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>Thank you.<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>Best,<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>Xavier<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'><o:p> </o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>Xavier Calvez<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>ICANN<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>CFO<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>12025 Waterfront Drive, Suite 300<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>Los Angeles, CA 90094<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>Office : +1 (310) 301 5838<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>Mobile : +1 (805) 312 0052<o:p></o:p></span></p></div><div><p class=MsoNormal><span style='font-size:10.5pt;color:black'>Fax : +1 (310) 957-2348<o:p></o:p></span></p></div></div><p class=MsoNormal><o:p> </o:p></p></div></body></html>