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    <p><font face="Verdana">ICANN by its function is a public governance
        body, if it is a private body by its form and incorporation that
        is just an anomaly. All the discussions/ activities regarding
        the transition process etc are basically aimed at addressing
        this anomaly, in the practical ways possible. <br>
      </font></p>
    <p><font face="Verdana">ICANN should therefore be subject to same level
        of transparency requirements as say the government of the US or
        of India is subject. Quoting 'standard commercial practices'
        cuts no ice. Government of India will not be able to give this
        response to a right to information query. <br>
      </font></p>
    <p><font face="Verdana">More specifically, I would really want to
        know what exactly were all these vendors doing 'raising
        awareness about IANA transition' ( if I understand right, this
        excludes doing so with US government agencies, which would come
        under lobbying) . Were they focussing within the US or also
        outside? And on individuals or social groups? (I can tell that
        none of their outreach ever came to my notice at all). And of
        course what kind of money (out of taxes raised through control
        of DNS) got spent on this would be very important to know as
        well? <br>
      </font></p>
    <p><font face="Verdana">parminder </font><br>
    </p>
    <br>
    <div class="moz-cite-prefix">On Saturday 06 August 2016 02:22 AM,
      Xavier J. Calvez wrote:<br>
    </div>
    <blockquote
      cite="mid:8854B4A8-F8BE-49BB-A1F6-7B3C2AAE2F4F@icann.org"
      type="cite">
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        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri">All,<o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri">I have taken
            several days to review the various inputs and questions you
            have provided in this email chain, and have involved several
            ICANN staff members on this topic. Here is [finally!] a
            response.<o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <p class="MsoNormal" style="text-autospace:none"><span
            style="font-size:11.0pt;font-family:Calibri">While ICANN is
            required under law to report in its form 990 on the identity
            and amounts paid to its five highest paid independent
            contractors, we exceed this requirement by reporting on
            amounts paid to all contractors to which ICANN pays over
            US$1,000,000 within a fiscal year.  See, for example,
            ICANN’s Form 990 for FY15, at </span><span
            style="font-size:11.0pt;font-family:Calibri"><a
              moz-do-not-send="true"
href="https://www.icann.org/en/system/files/files/fy-2015-form-990-10may16-en.pdf">https://www.icann.org/en/system/files/files/fy-2015-form-990-10may16-en.pdf</a></span><span
            style="font-size:11.0pt;font-family:Calibri">, pages
            67-73. None of the vendors in the “Education/engagement”
            category reach the US$1,000,000 limit, therefore the issue
            of disclosure of the specific amounts of their work has not
            been triggered under ICANN’s expansive reporting practices.
            The reporting on lobbying expenditures, as has been
            previously discussed, is completed through ICANN’s Form 990
            filing, as well as through the forms available at </span><span
            style="font-size:11.0pt;font-family:Calibri"><a
              moz-do-not-send="true"
              href="http://disclosures.house.gov/ld/ldsearch.aspx">http://disclosures.house.gov/ld/ldsearch.aspx</a></span><span
            style="font-size:11.0pt;font-family:Calibri">, which each
            identify both the specific issues covered in the lobbying
            activity as well as the House of the U.S. Congress or
            Federal Agency to which the activity was directed.<o:p></o:p></span></p>
        <p class="MsoNormal" style="text-autospace:none"><span
            style="font-size:11.0pt;font-family:Calibri"> <o:p></o:p></span></p>
        <p class="MsoNormal" style="text-autospace:none"><span
            style="font-size:11.0pt;font-family:Calibri">ICANN’s general
            vendor contracts (which are separate from the publicly
            available registry and registrar contracts) are commercial
            contracts containing commitments between two contracting
            entities.  Many of these contracts contain confidentiality
            clauses, including those requested by vendors.  This is
            normal throughout commercial contracting practice.   For
            example, some vendors have propriety forms for their
            contracts that they do not want to release; some are subject
            to “MFN” clauses, which could require them to offer terms or
            services to other customers that are equal to more favorable
            clauses offered to other customers; some have confidential
            pricing schedules; some have propriety information included
            within the description of how they will deliver services;
            etc.  ICANN’s ability to enter into these normal commercial
            contracts allows ICANN to obtain the best services needed at
            the best prices it can negotiate.<o:p></o:p></span></p>
        <p class="MsoNormal" style="text-autospace:none"><span
            style="font-size:11.0pt;font-family:Calibri">I hope this
            helps clarify the context under which confidentiality
            clauses may exist in ICANN’s contract, and that ICANN does
            not “require” confidentiality from the vendors, as some of
            you have inquired about. <o:p></o:p></span></p>
        <p class="MsoNormal" style="text-autospace:none"><span
            style="font-size:11.0pt;font-family:Calibri"> <o:p></o:p></span></p>
        <p class="MsoNormal" style="text-autospace:none"><span
            style="font-size:11.0pt;font-family:Calibri">ICANN has
            introduced an innovation into its contracting work in recent
            years: ICANN has imposed a requirement on all its
            contractors to fill out conflict of interest statements,
            which require both the contractor and ICANN to carefully
            consider the impact of other relationships as it may the
            work performed by ICANN.  ICANN takes the issue of conflicts
            seriously, and expects its vendors to do the same. Most new
            contracts that ICANN enters into now contain such conflict
            of interest statements. <o:p></o:p></span></p>
        <p class="MsoNormal" style="text-autospace:none"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri">In light of the
            various questions or comments that arose from several of
            you, we have reviewed specifically the contracts with the
            vendors that are listed in the category of
            “Education/Engagement”, subject to Brett’s original request
            for information.</span><span
            style="font-size:11.0pt;font-family:Calibri"><o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri">For the 7
            contracts supporting the “education/engagement” services
            that ICANN has received, please find below the information
            that can be shared without challenging the contractual
            terms:<o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <p class="MsoListParagraphCxSpFirst"
          style="text-indent:-.25in;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span
            style="font-size:11.0pt;font-family:Symbol"><span
              style="mso-list:Ignore">·<span style="font:7.0pt
                &quot;Times New Roman&quot;">         </span></span></span><!--[endif]--><span
            style="font-size:11.0pt">Albright Stonebridge Group LLC –
            engagement and education support to raise awareness of,
            increase understanding of and increase participation in the
            IANA Stewardship Transition with stakeholders. <o:p></o:p></span></p>
        <p class="MsoListParagraphCxSpMiddle"
          style="text-indent:-.25in;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span
            style="font-size:11.0pt;font-family:Symbol"><span
              style="mso-list:Ignore">·<span style="font:7.0pt
                &quot;Times New Roman&quot;">         </span></span></span><!--[endif]--><span
            style="font-size:11.0pt">Edelman·- public relations and
            communications support to raise awareness of, increase
            understanding of and increase participation in the IANA
            Stewardship Transition<o:p></o:p></span></p>
        <p class="MsoListParagraphCxSpMiddle"
          style="text-indent:-.25in;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span
            style="font-size:11.0pt;font-family:Symbol"><span
              style="mso-list:Ignore">·<span style="font:7.0pt
                &quot;Times New Roman&quot;">         </span></span></span><!--[endif]--><span
            style="font-size:11.0pt">Interface Media – video content
            project in support of IANA Stewardship Transition<o:p></o:p></span></p>
        <p class="MsoListParagraphCxSpMiddle"
          style="text-indent:-.25in;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span
            style="font-size:11.0pt;font-family:Symbol"><span
              style="mso-list:Ignore">·<span style="font:7.0pt
                &quot;Times New Roman&quot;">         </span></span></span><!--[endif]--><span
            style="font-size:11.0pt">Rice Hadley Gates LLC - engagement
            and education support to raise awareness of, increase
            understanding of and increase participation in the IANA
            Stewardship Transition with stakeholders.<o:p></o:p></span></p>
        <p class="MsoListParagraphCxSpMiddle"
          style="text-indent:-.25in;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span
            style="font-size:11.0pt;font-family:Symbol"><span
              style="mso-list:Ignore">·<span style="font:7.0pt
                &quot;Times New Roman&quot;">         </span></span></span><!--[endif]--><span
            style="font-size:11.0pt">Summit Strategies International LLC
            - engagement and education support to raise awareness of,
            increase understanding of and increase participation in the
            IANA Stewardship Transition with US stakeholders.<o:p></o:p></span></p>
        <p class="MsoListParagraphCxSpMiddle"
          style="text-indent:-.25in;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span
            style="font-size:11.0pt;font-family:Symbol"><span
              style="mso-list:Ignore">·<span style="font:7.0pt
                &quot;Times New Roman&quot;">         </span></span></span><!--[endif]--><span
            style="font-size:11.0pt">WBC Global - engagement and
            education support to raise awareness of, increase
            understanding of and increase participation in the IANA
            Stewardship Transition with US stakeholders.<o:p></o:p></span></p>
        <p class="MsoListParagraphCxSpLast"
          style="text-indent:-.25in;mso-list:l0 level1 lfo1"><!--[if !supportLists]--><span
            style="font-size:11.0pt;font-family:Symbol"><span
              style="mso-list:Ignore">·<span style="font:7.0pt
                &quot;Times New Roman&quot;">         </span></span></span><!--[endif]--><span
            style="font-size:11.0pt">Wiley Rein LLP: </span><span
            style="font-size:11.0pt">strategic advice on global Internet
            Governance issues in the context of the IANA Stewardship
            Transition.<o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri">ICANN enters
            into confidentiality obligations as a result of bilateral
            negotiations with vendors - either using ICANN templates or
            vendor supplied templates. The confidentiality provisions in
            these 7 contracts were in many instances vendor supplied
            forms and do not allow, either explicitly or implicitly, for
            ICANN to disclose publicly the value of the services
            rendered, or, in several cases, any information pertaining
            to the contract without mutual agreement. This is consistent
            with common business and procurement practices, notably for
            professional services where services and financial terms are
            highly customized to each customer and project and are
            viewed by the service providers as competitive information.<o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri">Regarding
            lobbying expenses disclosure, lobbying is a well-defined
            activity in the US, and ICANN complies with all defined
            disclosure requirements, which those of you who are
            lobbyists themselves know well. None of the groups above
            were engaged in lobbying on behalf of ICANN. Again, refer to
            the blog posted in October 2015 on this topic (which I had
            included in my previous answers to the recurring questions
            on lobbying) referenced below. In addition, Brett has shared
            below the information that is disclosed by the lobbying
            firms that ICANN has engaged, retrieved from the link I
            shared in my previous email.<o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri">ICANN does not
            have other lobbying activities, corresponding to the
            established definition of such activities.<o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><a
              moz-do-not-send="true"
href="https://www.icann.org/resources/pages/lobbying-disclosures-contributions-2015-11-18-en"><span
                style="color:#0B4CB4">https://www.icann.org/resources/pages/lobbying-disclosures-contributions-2015-11-18-en</span></a></span><u><span
              style="font-size:11.0pt;font-family:Calibri;color:#0C36A5">.</span></u><span
            style="font-size:11.0pt;font-family:Calibri"><o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri">Though this is
            not fully reflecting the approaches that some of you had
            suggested, I hope this is helpful. While there is not much
            else that can be done at this stage in these specific items,
            we are thankful for your input and comments on this topic,
            as this has been a helpful exchange to set directions on
            future ICANN transparency enhancements, whether as part of
            WS2 or otherwise.</span><span style="font-family:Calibri"> <o:p></o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <div>
          <div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">Thank
                  you.<o:p></o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black"><o:p> </o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">Best,<o:p></o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">Xavier<o:p></o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black"><o:p> </o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">Xavier
                  Calvez<o:p></o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">ICANN<o:p></o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">CFO<o:p></o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">12025
                  Waterfront Drive, Suite 300<o:p></o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">Los
                  Angeles, CA 90094<o:p></o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">Office    
                  : +1 (310) 301 5838<o:p></o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">Mobile  
                  : +1 (805) 312 0052<o:p></o:p></span></p>
            </div>
            <div>
              <p class="MsoNormal"><span
                  style="font-size:10.5pt;font-family:Calibri;color:black">Fax                         
                  : +1 (310) 957-2348<o:p></o:p></span></p>
            </div>
          </div>
        </div>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <p class="MsoNormal"><span
            style="font-size:11.0pt;font-family:Calibri"><o:p> </o:p></span></p>
        <div style="border:none;border-top:solid #B5C4DF
          1.0pt;padding:3.0pt 0in 0in 0in">
          <p class="MsoNormal"><b><span
                style="font-family:Calibri;color:black">From: </span></b><span
              style="font-family:Calibri;color:black">"Schaefer, Brett"
              <a class="moz-txt-link-rfc2396E" href="mailto:Brett.Schaefer@heritage.org">&lt;Brett.Schaefer@heritage.org&gt;</a><br>
              <b>Date: </b>Wednesday, August 3, 2016 at 11:43 AM<br>
              <b>To: </b>Xavier Calvez <a class="moz-txt-link-rfc2396E" href="mailto:xavier.calvez@icann.org">&lt;xavier.calvez@icann.org&gt;</a>,
              Zakir Syed <a class="moz-txt-link-rfc2396E" href="mailto:zakirbinrehman@yahoo.com">&lt;zakirbinrehman@yahoo.com&gt;</a>, Marilyn Cade
              <a class="moz-txt-link-rfc2396E" href="mailto:marilynscade@hotmail.com">&lt;marilynscade@hotmail.com&gt;</a>, Sam Lanfranco
              <a class="moz-txt-link-rfc2396E" href="mailto:sam@lanfranco.net">&lt;sam@lanfranco.net&gt;</a>, Phil Corwin
              <a class="moz-txt-link-rfc2396E" href="mailto:psc@vlaw-dc.com">&lt;psc@vlaw-dc.com&gt;</a>, Ken Stubbs
              <a class="moz-txt-link-rfc2396E" href="mailto:kstubbs@afilias.info">&lt;kstubbs@afilias.info&gt;</a>, Paul Rosenzweig
              <a class="moz-txt-link-rfc2396E" href="mailto:paul.rosenzweig@redbranchconsulting.com">&lt;paul.rosenzweig@redbranchconsulting.com&gt;</a><br>
              <b>Cc: </b><a class="moz-txt-link-rfc2396E" href="mailto:cwg-stewardship@icann.org">"cwg-stewardship@icann.org"</a>
              <a class="moz-txt-link-rfc2396E" href="mailto:cwg-stewardship@icann.org">&lt;cwg-stewardship@icann.org&gt;</a>, 'CCWG-Accountability'
              <a class="moz-txt-link-rfc2396E" href="mailto:accountability-cross-community@icann.org">&lt;accountability-cross-community@icann.org&gt;</a>,
              <a class="moz-txt-link-rfc2396E" href="mailto:icann-board@icann.org">"icann-board@icann.org"</a> <a class="moz-txt-link-rfc2396E" href="mailto:icann-board@icann.org">&lt;icann-board@icann.org&gt;</a>,
              Executive Team <a class="moz-txt-link-rfc2396E" href="mailto:executive-team@icann.org">&lt;executive-team@icann.org&gt;</a>, COMMS
              Team <a class="moz-txt-link-rfc2396E" href="mailto:commsteam@icann.org">&lt;commsteam@icann.org&gt;</a>,
              <a class="moz-txt-link-rfc2396E" href="mailto:community-finance@icann.org">"community-finance@icann.org"</a>
              <a class="moz-txt-link-rfc2396E" href="mailto:community-finance@icann.org">&lt;community-finance@icann.org&gt;</a>, Finance Staff
              <a class="moz-txt-link-rfc2396E" href="mailto:finance-staff@icann.org">&lt;finance-staff@icann.org&gt;</a><br>
              <b>Subject: </b>RE: [CCWG-ACCT] [community-finance] IANA
              Stewardship Transition - Project Expenses - FY16 Q3 update<o:p></o:p></span></p>
        </div>
        <div>
          <p class="MsoNormal"><o:p> </o:p></p>
        </div>
        <div>
          <div>
            <p class="MsoNormal"><span
                style="font-size:11.0pt;font-family:Calibri;color:#1F497D">Thank
                you, I look forward to seeing the information. </span><o:p></o:p></p>
            <p class="MsoNormal"><span
                style="font-size:11.0pt;font-family:Calibri;color:#1F497D"> </span><o:p></o:p></p>
            <div class="MsoNormal">
              <hr style="width:150.0pt" align="left" noshade="noshade"
                size="2" width="200"></div>
            <p class="MsoNormal"><b><span
                  style="font-size:10.0pt;color:#004B8D">Brett</span></b>
              <b><span style="font-size:10.0pt;color:#004B8D">Schaefer</span></b><i><span
                  style="font-size:10.0pt;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><br>
              <span style="font-size:10.0pt;color:#58595B">The Heritage
                Foundation<br>
                214 Massachusetts Avenue, NE<br>
                Washington, DC 20002<br>
                202-608-6097</span><br>
              <span style="font-size:10.0pt;color:#004B8D"><a
                  moz-do-not-send="true" 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">From:</span></b><span
                    style="font-size:10.0pt;font-family:Tahoma"> Xavier
                    J. Calvez [<a class="moz-txt-link-freetext" href="mailto:xavier.calvez@icann.org">mailto:xavier.calvez@icann.org</a>] <br>
                    <b>Sent:</b> Wednesday, August 03, 2016 2:40 PM<br>
                    <b>To:</b> Schaefer, Brett; Zakir Syed; Marilyn
                    Cade; Sam Lanfranco; Phil Corwin; Ken Stubbs; Paul
                    Rosenzweig<br>
                    <b>Cc:</b> <a class="moz-txt-link-abbreviated" href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>;
                    'CCWG-Accountability'; <a class="moz-txt-link-abbreviated" href="mailto:icann-board@icann.org">icann-board@icann.org</a>;
                    Executive Team; COMMS Team;
                    <a class="moz-txt-link-abbreviated" href="mailto:community-finance@icann.org">community-finance@icann.org</a>; 'Finance Staff'<br>
                    <b>Subject:</b> Re: [CCWG-ACCT] [community-finance]
                    IANA Stewardship Transition - Project Expenses -
                    FY16 Q3 update</span><o:p></o:p></p>
              </div>
            </div>
            <p class="MsoNormal"> <o:p></o:p></p>
            <p class="MsoNormal"><span
                style="font-size:11.0pt;font-family:Calibri">Brett,</span><o:p></o:p></p>
            <p class="MsoNormal"><span
                style="font-size:11.0pt;font-family:Calibri">Thank you
                for following. I apologize for the delay in responding.
                I am close and hope to send an email response by the end
                of tomorrow, if not earlier. As you all know, we are
                working hard on the IANA stewardship transition
                implementation plan and have many critical deliverables
                with due dates every week, which consume a lot of our
                time.</span><o:p></o:p></p>
            <p class="MsoNormal"><span
                style="font-size:11.0pt;font-family:Calibri">This is not
                to say that this topic is not fundamentally important,
                it is, but there are simply other urgent and important
                activities that we are attending to at the same time.</span><o:p></o:p></p>
            <p class="MsoNormal"><span
                style="font-size:11.0pt;font-family:Calibri"> </span><o:p></o:p></p>
            <div>
              <div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">Thank
                      you.</span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black"> </span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">Best,</span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">Xavier</span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black"> </span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">Xavier
                      Calvez</span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">ICANN</span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">CFO</span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">12025
                      Waterfront Drive, Suite 300</span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">Los
                      Angeles, CA 90094</span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">Office    
                      : +1 (310) 301 5838</span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">Mobile  
                      : +1 (805) 312 0052</span><o:p></o:p></p>
                </div>
                <div>
                  <p class="MsoNormal"><span
                      style="font-size:10.5pt;font-family:Calibri;color:black">Fax                         
                      : +1 (310) 957-2348</span><o:p></o:p></p>
                </div>
              </div>
            </div>
            <p class="MsoNormal"><span
                style="font-size:11.0pt;font-family:Calibri"> </span><o:p></o:p></p>
            <p class="MsoNormal"><span
                style="font-size:11.0pt;font-family:Calibri"> </span><o:p></o:p></p>
            <div style="border:none;border-top:solid #B5C4DF
              1.0pt;padding:3.0pt 0in 0in 0in">
              <p class="MsoNormal"><b><span
                    style="font-family:Calibri;color:black">From: </span></b><span
                  style="font-family:Calibri;color:black">"Schaefer,
                  Brett" &lt;<a moz-do-not-send="true"
                    href="mailto:Brett.Schaefer@heritage.org">Brett.Schaefer@heritage.org</a>&gt;<br>
                  <b>Date: </b>Wednesday, August 3, 2016 at 10:40 AM<br>
                  <b>To: </b>"Schaefer, Brett" &lt;<a
                    moz-do-not-send="true"
                    href="mailto:Brett.Schaefer@heritage.org">Brett.Schaefer@heritage.org</a>&gt;,
                  Zakir Syed &lt;<a moz-do-not-send="true"
                    href="mailto:zakirbinrehman@yahoo.com">zakirbinrehman@yahoo.com</a>&gt;,
                  Marilyn Cade &lt;<a moz-do-not-send="true"
                    href="mailto:marilynscade@hotmail.com">marilynscade@hotmail.com</a>&gt;,
                  Sam Lanfranco &lt;<a moz-do-not-send="true"
                    href="mailto:sam@lanfranco.net">sam@lanfranco.net</a>&gt;,
                  Phil Corwin &lt;<a moz-do-not-send="true"
                    href="mailto:psc@vlaw-dc.com">psc@vlaw-dc.com</a>&gt;,
                  Ken Stubbs &lt;<a moz-do-not-send="true"
                    href="mailto:kstubbs@afilias.info">kstubbs@afilias.info</a>&gt;,
                  Paul Rosenzweig &lt;<a moz-do-not-send="true"
                    href="mailto:paul.rosenzweig@redbranchconsulting.com">paul.rosenzweig@redbranchconsulting.com</a>&gt;,
                  Xavier Calvez &lt;<a moz-do-not-send="true"
                    href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>&gt;<br>
                  <b>Cc: </b>"<a moz-do-not-send="true"
                    href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>"
                  &lt;<a moz-do-not-send="true"
                    href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&gt;,
                  'CCWG-Accountability' &lt;<a moz-do-not-send="true"
                    href="mailto:accountability-cross-community@icann.org">accountability-cross-community@icann.org</a>&gt;,
                  "<a moz-do-not-send="true"
                    href="mailto:icann-board@icann.org">icann-board@icann.org</a>"
                  &lt;<a moz-do-not-send="true"
                    href="mailto:icann-board@icann.org">icann-board@icann.org</a>&gt;,
                  Executive Team &lt;<a moz-do-not-send="true"
                    href="mailto:executive-team@icann.org">executive-team@icann.org</a>&gt;,
                  COMMS Team &lt;<a moz-do-not-send="true"
                    href="mailto:commsteam@icann.org">commsteam@icann.org</a>&gt;,
                  "<a moz-do-not-send="true"
                    href="mailto:community-finance@icann.org">community-finance@icann.org</a>"
                  &lt;<a moz-do-not-send="true"
                    href="mailto:community-finance@icann.org">community-finance@icann.org</a>&gt;,
                  Finance Staff &lt;<a moz-do-not-send="true"
                    href="mailto:finance-staff@icann.org">finance-staff@icann.org</a>&gt;<br>
                  <b>Subject: </b>RE: [CCWG-ACCT] [community-finance]
                  IANA Stewardship Transition - Project Expenses - FY16
                  Q3 update</span><o:p></o:p></p>
            </div>
            <div>
              <p class="MsoNormal"> <o:p></o:p></p>
            </div>
            <div>
              <div>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D">Xavier,</span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D"> </span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D">I
                    hope you are back in the office and recovered. I
                    believe you said you would be providing this
                    information when you returned?</span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D"> </span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D">Thanks,</span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D"> </span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D">Brett
                  </span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D"> </span><o:p></o:p></p>
                <div>
                  <div>
                    <div class="MsoNormal">
                      <hr style="width:150.0pt" align="left"
                        noshade="noshade" size="2" width="200"></div>
                  </div>
                </div>
                <p class="MsoNormal"><b><span
                      style="font-size:10.0pt;color:#004B8D">Brett</span></b>
                  <b><span style="font-size:10.0pt;color:#004B8D">Schaefer</span></b><i><span
                      style="font-size:10.0pt;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><br>
                  <span style="font-size:10.0pt;color:#58595B">The
                    Heritage Foundation<br>
                    214 Massachusetts Avenue, NE<br>
                    Washington, DC 20002<br>
                    202-608-6097</span><br>
                  <span style="font-size:10.0pt;color:#004B8D"><a
                      moz-do-not-send="true" href="http://heritage.org/"><span
                        style="color:#004B8D;text-decoration:none">heritage.org</span></a></span><o:p></o:p></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">From:</span></b><span
                        style="font-size:10.0pt;font-family:Tahoma"> <a
                          moz-do-not-send="true"
                          href="mailto:accountability-cross-community-bounces@icann.org">accountability-cross-community-bounces@icann.org</a>
                        [<a moz-do-not-send="true"
                          href="mailto:accountability-cross-community-bounces@icann.org">mailto:accountability-cross-community-bounces@icann.org</a>]
                        <b>On Behalf Of </b>Schaefer, Brett<br>
                        <b>Sent:</b> Monday, July 25, 2016 2:29 PM<br>
                        <b>To:</b> Zakir Syed; Marilyn Cade; Sam
                        Lanfranco; Phil Corwin; Ken Stubbs; Paul
                        Rosenzweig; 'Xavier J. Calvez'<br>
                        <b>Cc:</b> <a moz-do-not-send="true"
                          href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>;
                        'CCWG-Accountability'; <a
                          moz-do-not-send="true"
                          href="mailto:icann-board@icann.org">icann-board@icann.org</a>;
                        'Executive Team'; 'COMMS Team'; <a
                          moz-do-not-send="true"
                          href="mailto:community-finance@icann.org">community-finance@icann.org</a>;
                        'Finance Staff'<br>
                        <b>Subject:</b> Re: [CCWG-ACCT]
                        [community-finance] IANA Stewardship Transition
                        - Project Expenses - FY16 Q3 update</span><o:p></o:p></p>
                  </div>
                </div>
                <p class="MsoNormal"> <o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D">Xavier,</span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D"> </span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D">Are
                    you planning to answer the questions raised in this
                    thread? </span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D"> </span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D">Thanks,</span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D"><br>
                    Brett</span><o:p></o:p></p>
                <p class="MsoNormal"><span
                    style="font-size:11.0pt;font-family:Calibri;color:#1F497D"> </span><o:p></o:p></p>
                <div>
                  <div>
                    <div>
                      <div class="MsoNormal">
                        <hr style="width:150.0pt" align="left"
                          noshade="noshade" size="2" width="200"></div>
                    </div>
                  </div>
                </div>
                <p class="MsoNormal"><b><span
                      style="font-size:10.0pt;color:#004B8D">Brett</span></b>
                  <b><span style="font-size:10.0pt;color:#004B8D">Schaefer</span></b><i><span
                      style="font-size:10.0pt;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><br>
                  <span style="font-size:10.0pt;color:#58595B">The
                    Heritage Foundation<br>
                    214 Massachusetts Avenue, NE<br>
                    Washington, DC 20002<br>
                    202-608-6097</span><br>
                  <span style="font-size:10.0pt;color:#004B8D"><a
                      moz-do-not-send="true" href="http://heritage.org/"><span
                        style="color:#004B8D;text-decoration:none">heritage.org</span></a></span><o:p></o:p></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">From:</span></b><span
                        style="font-size:10.0pt;font-family:Tahoma">
                        Zakir Syed [<a moz-do-not-send="true"
                          href="mailto:zakirbinrehman@yahoo.com">mailto:zakirbinrehman@yahoo.com</a>]
                        <br>
                        <b>Sent:</b> Friday, July 22, 2016 4:07 PM<br>
                        <b>To:</b> Marilyn Cade; Sam Lanfranco; Phil
                        Corwin; Ken Stubbs; Paul Rosenzweig; Schaefer,
                        Brett; 'Xavier J. Calvez'<br>
                        <b>Cc:</b> <a moz-do-not-send="true"
                          href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>;
                        'CCWG-Accountability'; <a
                          moz-do-not-send="true"
                          href="mailto:icann-board@icann.org">icann-board@icann.org</a>;
                        'Executive Team'; 'COMMS Team'; <a
                          moz-do-not-send="true"
                          href="mailto:community-finance@icann.org">community-finance@icann.org</a>;
                        'Finance Staff'<br>
                        <b>Subject:</b> Re: [CCWG-ACCT]
                        [community-finance] IANA Stewardship Transition
                        - Project Expenses - FY16 Q3 update</span><o:p></o:p></p>
                  </div>
                </div>
                <p class="MsoNormal"> <o:p></o:p></p>
                <div>
                  <div id="yui_3_16_0_ym19_1_1469214943949_42158">
                    <p class="MsoNormal" style="background:white"><span
style="font-size:10.0pt;font-family:Helvetica;color:black">This is very
                        useful discussion particularly on this very
                        list. Any idea, how are the
                        consultants/contractors hired by ICANN?. If this
                        is through an RFP/competitive bid thn may be the
                        RFP will have the detail/requirement what is
                        required which in other words will mean what the
                        consultants do. Not?</span><o:p></o:p></p>
                  </div>
                  <div id="yui_3_16_0_ym19_1_1469214943949_42164">
                    <p class="MsoNormal" style="background:white"><span
style="font-size:10.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                  </div>
                  <div>
                    <p class="MsoNormal" style="background:white"><span
style="font-size:10.0pt;font-family:Helvetica;color:black">Zakir  </span><o:p></o:p></p>
                  </div>
                  <div id="yui_3_16_0_ym19_1_1469214943949_38151">
                    <p class="MsoNormal"
                      style="margin-bottom:12.0pt;background:white"><span
style="font-size:10.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                  </div>
                  <div id="yui_3_16_0_ym19_1_1469214943949_38343">
                    <div id="yui_3_16_0_ym19_1_1469214943949_38342">
                      <div id="yui_3_16_0_ym19_1_1469214943949_38341">
                        <div id="yui_3_16_0_ym19_1_1469214943949_42167">
                          <div class="MsoNormal"
                            style="text-align:center;background:white"
                            align="center"><span
                              style="font-size:10.0pt;font-family:Arial;color:black">
                              <hr align="center" size="1" width="100%"></span></div>
                          <p class="MsoNormal" style="background:white"><b><span
style="font-size:10.0pt;font-family:Arial;color:black">From:</span></b><span
style="font-size:10.0pt;font-family:Arial;color:black"> Marilyn Cade
                              &lt;<a moz-do-not-send="true"
                                href="mailto:marilynscade@hotmail.com">marilynscade@hotmail.com</a>&gt;<br>
                              <b>To:</b> Sam Lanfranco &lt;<a
                                moz-do-not-send="true"
                                href="mailto:sam@lanfranco.net">sam@lanfranco.net</a>&gt;;
                              Phil Corwin &lt;<a moz-do-not-send="true"
                                href="mailto:psc@vlaw-dc.com">psc@vlaw-dc.com</a>&gt;;
                              Ken Stubbs &lt;<a moz-do-not-send="true"
                                href="mailto:kstubbs@afilias.info">kstubbs@afilias.info</a>&gt;;
                              Paul Rosenzweig &lt;<a
                                moz-do-not-send="true"
                                href="mailto:paul.rosenzweig@redbranchconsulting.com">paul.rosenzweig@redbranchconsulting.com</a>&gt;;
                              "'Schaefer, Brett'" &lt;<a
                                moz-do-not-send="true"
                                href="mailto:brett.schaefer@heritage.org">brett.schaefer@heritage.org</a>&gt;;
                              'Xavier J. Calvez' &lt;<a
                                moz-do-not-send="true"
                                href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>&gt;
                              <br>
                              <b>Cc:</b> "<a moz-do-not-send="true"
                                href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>"
                              &lt;<a moz-do-not-send="true"
                                href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&gt;;
                              'CCWG-Accountability' &lt;<a
                                moz-do-not-send="true"
                                href="mailto:accountability-cross-community@icann.org">accountability-cross-community@icann.org</a>&gt;;
                              "<a moz-do-not-send="true"
                                href="mailto:icann-board@icann.org">icann-board@icann.org</a>"
                              &lt;<a moz-do-not-send="true"
                                href="mailto:icann-board@icann.org">icann-board@icann.org</a>&gt;;
                              'Executive Team' &lt;<a
                                moz-do-not-send="true"
                                href="mailto:executive-team@icann.org">executive-team@icann.org</a>&gt;;
                              'COMMS Team' &lt;<a moz-do-not-send="true"
                                href="mailto:commsteam@icann.org">commsteam@icann.org</a>&gt;;
                              "<a moz-do-not-send="true"
                                href="mailto:community-finance@icann.org">community-finance@icann.org</a>"
                              &lt;<a moz-do-not-send="true"
                                href="mailto:community-finance@icann.org">community-finance@icann.org</a>&gt;;
                              'Finance Staff' &lt;<a
                                moz-do-not-send="true"
                                href="mailto:finance-staff@icann.org">finance-staff@icann.org</a>&gt;<br>
                              <b>Sent:</b> Thursday, July 21, 2016 2:27
                              AM<br>
                              <b>Subject:</b> Re: [CCWG-ACCT]
                              [community-finance] IANA Stewardship
                              Transition - Project Expenses - FY16 Q3
                              update</span><o:p></o:p></p>
                        </div>
                        <div id="yui_3_16_0_ym19_1_1469214943949_38340">
                          <p class="MsoNormal" style="background:white"><span
                              style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                          <div id="yiv5210235677">
                            <div
                              id="yui_3_16_0_ym19_1_1469214943949_38339">
                              <div
                                id="yui_3_16_0_ym19_1_1469214943949_38338">
                                <p class="MsoNormal"
                                  style="background:white"><span
                                    style="font-family:Helvetica;color:black">I'd
                                    like to stick to the topic we are
                                    discussing which is disclosure about
                                    'advisors', and lobbyists, and not
                                    venture until the gTLDs contracts.
                                     I fear that would become a bog that
                                    is too unbounded, with some
                                    questioning the marketing plans of
                                    different gTLDs, like give aways,
                                    etc. </span><o:p></o:p></p>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black">So,
                                      I ask that as this is the
                                      CCWG-ACCT, and the topic is about
                                      the amounts paid for consultants
                                      specifically working on the IANA
                                      transition  -- and who they are --
                                      and that they have only ICANN as a
                                      client, not also members of
                                      ICANN's community on directly
                                      related subjects -- we stick to
                                      that discussion. </span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black">All
                                      law firms in the US 'clear'
                                      conflicts before accepting a new
                                      client, and all corporations
                                      'clear' their consultants. While
                                      this may be confidential in both
                                      these cases, I do agree that a
                                      public interest NGO, which is what
                                      ICANN is, can best serve itself,
                                      and the interest of the broader
                                      ICANN community by as much
                                      transparency as possible. BUT
                                      let's keep it high level and civil
                                      in our request for facts and
                                      figures. </span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                </div>
                                <div
                                  id="yui_3_16_0_ym19_1_1469214943949_39951">
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black">As
                                      I like to say: Facts are our
                                      friends.</span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                </div>
                                <div
                                  id="yui_3_16_0_ym19_1_1469214943949_39953">
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black">Of
                                      course, some issues have to be
                                      kept confidential. </span><o:p></o:p></p>
                                </div>
                                <div
                                  id="yui_3_16_0_ym19_1_1469214943949_39957">
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                </div>
                                <div
                                  id="yui_3_16_0_ym19_1_1469214943949_39955">
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black">Who
                                      the consultants are has been
                                      published, what they were  paid
                                      would add to the transparency.
                                       What they do, at a high level,
                                      should be published as well. I
                                      will say again that I think that
                                      the work is probably much needed.
                                      I spend a lot of time -- without
                                      being paid -- explaining ICANN as
                                      I do my other IG work and it is is
                                      a worthwhile task and an important
                                      one if we are to demystify ICANN
                                      to RoW [Rest of World].  </span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black">I
                                      am sure it is all above board, but
                                      it has now taken on a sort of
                                      taint of 'why not tell'.</span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black">Let's
                                      keep this high level and not make
                                      it a hunt for the details, but
                                      just get the high level facts, and
                                      make that a standard.</span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black">Will
                                      help us all. </span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                </div>
                                <div>
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black">M</span><o:p></o:p></p>
                                </div>
                                <div
                                  id="yui_3_16_0_ym19_1_1469214943949_38337">
                                  <p class="MsoNormal"
                                    style="background:white"><span
                                      style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                  <div
                                    id="yui_3_16_0_ym19_1_1469214943949_38336">
                                    <div class="MsoNormal"
                                      style="text-align:center;background:white"
                                      align="center"><span
                                        style="font-family:Helvetica;color:black">
                                        <hr align="center" size="2"
                                          width="100%"></span></div>
                                    <p class="MsoNormal"
                                      style="margin-bottom:12.0pt;background:white"><span
style="font-family:Helvetica;color:black">Subject: Re: [CCWG-ACCT]
                                        [community-finance] IANA
                                        Stewardship Transition - Project
                                        Expenses - FY16 Q3 update<br>
                                        To: <a moz-do-not-send="true"
                                          href="mailto:psc@vlaw-dc.com">psc@vlaw-dc.com</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:kstubbs@afilias.info">kstubbs@afilias.info</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:paul.rosenzweig@redbranchconsulting.com">paul.rosenzweig@redbranchconsulting.com</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:marilynscade@hotmail.com">marilynscade@hotmail.com</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:brett.schaefer@heritage.org">brett.schaefer@heritage.org</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a><br>
                                        CC: <a moz-do-not-send="true"
                                          href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:accountability-cross-community@icann.org">accountability-cross-community@icann.org</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:icann-board@icann.org">icann-board@icann.org</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:executive-team@icann.org">executive-team@icann.org</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:commsteam@icann.org">commsteam@icann.org</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:community-finance@icann.org">community-finance@icann.org</a>;
                                        <a moz-do-not-send="true"
                                          href="mailto:finance-staff@icann.org">finance-staff@icann.org</a><br>
                                        From: <a moz-do-not-send="true"
href="mailto:sam@lanfranco.net">sam@lanfranco.net</a><br>
                                        Date: Wed, 20 Jul 2016 12:23:12
                                        -0400<br>
                                        <br>
                                        As the non-lawyer economist here
                                        I would like to observe that the
                                        discussion has honed in on a
                                        specific enough question, one
                                        that has an ICANN definitive
                                        answer, and that it should be
                                        put both to the Board and the
                                        new CEO for a an answer and
                                        clarification. I previously
                                        worried that the ICANN DNS
                                        contract with .sucks seemed to
                                        verge on ICANN exposing itself
                                        to the RICO act in the U.S.,
                                        given the .sucks marketing plan.
                                        Maybe I am overly cautious but
                                        as a not-for-profit corporation
                                        operating in the public interest
                                        ICANN is more than obliged to
                                        provide clarity here. Silence
                                        won't do. <br>
                                        <br>
                                        Sam Lanfranco, NPOC/CSIH</span><o:p></o:p></p>
                                    <div>
                                      <p class="MsoNormal"
                                        style="background:white"><span
                                          style="font-family:Helvetica;color:black">On
                                          7/20/2016 12:06 PM, Phil
                                          Corwin wrote:</span><o:p></o:p></p>
                                    </div>
                                    <blockquote
                                      style="margin-top:5.0pt;margin-bottom:5.0pt"
id="yui_3_16_0_ym19_1_1469214943949_38335">
                                      <div
                                        id="yui_3_16_0_ym19_1_1469214943949_38334">
                                        <div>
                                          <p class="MsoNormal"
                                            style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">If the
                                              contract non-disclosure
                                              clause indeed violates IRS
                                              disclosure requirements
                                              then how could ICANN legal
                                              agree to it?</span><o:p></o:p></p>
                                        </div>
                                        <div>
                                          <p class="MsoNormal"
                                            style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                        </div>
                                        <div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:navy">Philip S.
                                                  Corwin, Founding
                                                  Principal</span></b><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:navy">Virtualaw LLC</span></b><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:navy">1155 F Street,
                                                  NW</span></b><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:navy">Suite 1050</span></b><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:navy">Washington, DC
                                                  20004</span></b><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:navy">202-559-8597/Direct</span></b><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:navy">202-559-8750/Fax</span></b><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:navy">202-255-6172/Cell</span></b><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:navy"> </span></b><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:navy">Twitter:
                                                  @VlawDC</span></b><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:10.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><b><i><span
style="font-size:10.0pt;font-family:Helvetica;color:navy">"Luck is the
                                                    residue of design"
                                                    -- Branch Rickey</span></i></b><o:p></o:p></p>
                                          </div>
                                        </div>
                                        <div>
                                          <p class="MsoNormal"
                                            style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                        </div>
                                        <div>
                                          <div
                                            style="border:none;border-top:solid
                                            #B5C4DF 1.0pt;padding:3.0pt
                                            0in 0in 0in">
                                            <div>
                                              <p class="MsoNormal"
                                                style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica">From:</span></b><span
                                                  style="font-size:10.0pt;font-family:Helvetica">
                                                  Ken Stubbs [<a
                                                    moz-do-not-send="true"
href="mailto:kstubbs@afilias.info" target="_blank">mailto:kstubbs@afilias.info</a>]
                                                  <br>
                                                  <b>Sent:</b>
                                                  Wednesday, July 20,
                                                  2016 11:37 AM<br>
                                                  <b>To:</b> Paul
                                                  Rosenzweig; 'Marilyn
                                                  Cade'; Phil Corwin;
                                                  'Schaefer, Brett';
                                                  'Xavier J. Calvez'<br>
                                                  <b>Cc:</b> <a
                                                    moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>;
                                                  'CCWG-Accountability';
                                                  <a
                                                    moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>;
                                                  'Executive Team';
                                                  'COMMS Team'; <a
                                                    moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>;
                                                  'Finance Staff'<br>
                                                  <b>Subject:</b> Re:
                                                  [community-finance]
                                                  [CCWG-ACCT] IANA
                                                  Stewardship Transition
                                                  - Project Expenses -
                                                  FY16 Q3 update</span><o:p></o:p></p>
                                            </div>
                                          </div>
                                        </div>
                                        <div>
                                          <p class="MsoNormal"
                                            style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                        </div>
                                        <div>
                                          <p class="MsoNormal"
                                            style="background:white"><span
style="font-family:Helvetica;color:black">I believe Lori is correct
                                              here. IRS requirements on
                                              disclosures are<br>
                                              usually quite specific
                                              here<br>
                                              <br>
                                              Ken Stubbs</span><o:p></o:p></p>
                                        </div>
                                        <div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-family:Helvetica;color:black">On 7/20/16 10:32, Lori
                                                Schulman wrote:</span><o:p></o:p></p>
                                          </div>
                                        </div>
                                        <blockquote
                                          style="margin-top:5.0pt;margin-bottom:5.0pt"
id="yui_3_16_0_ym19_1_1469214943949_38333">
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">I don’t
                                                believe that 501©3 orgs
                                                can consider any
                                                consulting fees
                                                confidential as the top
                                                fees are required to be
                                                reported on the 990.</span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">Lori</span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <div>
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-size:10.0pt;font-family:Helvetica;color:#595959">Lori S.
                                                  Schulman</span><o:p></o:p></p>
                                            </div>
                                            <div>
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-size:10.0pt;font-family:Helvetica;color:#595959">Senior
                                                  Director, Internet
                                                  Policy</span><o:p></o:p></p>
                                            </div>
                                            <div>
                                              <p class="MsoNormal"
                                                style="background:white"><b><span
style="font-size:10.0pt;font-family:Helvetica;color:#595959">International
                                                    Trademark
                                                    Association (INTA)</span></b><o:p></o:p></p>
                                            </div>
                                            <div>
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-size:10.0pt;font-family:Helvetica;color:#595959">+1-202-704-0408,
                                                  Skype: lsschulman</span><o:p></o:p></p>
                                            </div>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <div
                                              style="border:none;border-top:solid
                                              #E1E1E1
                                              1.0pt;padding:3.0pt 0in
                                              0in 0in">
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><b><span
style="font-size:11.0pt;font-family:Helvetica;color:black">From:</span></b><span
style="font-size:11.0pt;font-family:Helvetica;color:black"> <a
                                                      moz-do-not-send="true"
href="mailto:accountability-cross-community-bounces@icann.org"
                                                      target="_blank">accountability-cross-community-bounces@icann.org</a>
                                                    [<a
                                                      moz-do-not-send="true"
href="mailto:accountability-cross-community-bounces@icann.org"
                                                      target="_blank">mailto:accountability-cross-community-bounces@icann.org</a>]
                                                    <b>On Behalf Of </b>Paul
                                                    Rosenzweig<br>
                                                    <b>Sent:</b>
                                                    Wednesday, July 20,
                                                    2016 10:16 AM<br>
                                                    <b>To:</b> 'Marilyn
                                                    Cade' <a
                                                      moz-do-not-send="true"
href="mailto:marilynscade@hotmail.com" target="_blank">&lt;marilynscade@hotmail.com&gt;</a>;
                                                    'Phil Corwin' <a
                                                      moz-do-not-send="true"
href="mailto:psc@vlaw-dc.com" target="_blank">&lt;psc@vlaw-dc.com&gt;</a>;
                                                    'Schaefer, Brett' <a
moz-do-not-send="true" href="mailto:brett.schaefer@heritage.org"
                                                      target="_blank">&lt;brett.schaefer@heritage.org&gt;</a>;
                                                    'Xavier J. Calvez' <a
moz-do-not-send="true" href="mailto:xavier.calvez@icann.org"
                                                      target="_blank">&lt;xavier.calvez@icann.org&gt;</a><br>
                                                    <b>Cc:</b> <a
                                                      moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>;
'CCWG-Accountability' <a moz-do-not-send="true"
                                                      href="mailto:accountability-cross-community@icann.org"
                                                      target="_blank">&lt;accountability-cross-community@icann.org&gt;</a>;
                                                    <a
                                                      moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>;
                                                    'Executive Team' <a
moz-do-not-send="true" href="mailto:executive-team@icann.org"
                                                      target="_blank">&lt;executive-team@icann.org&gt;</a>;
                                                    'COMMS Team' <a
                                                      moz-do-not-send="true"
href="mailto:commsteam@icann.org" target="_blank">&lt;commsteam@icann.org&gt;</a>;
                                                    <a
                                                      moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>;
                                                    'Finance Staff' <a
moz-do-not-send="true" href="mailto:finance-staff@icann.org"
                                                      target="_blank">&lt;finance-staff@icann.org&gt;</a><br>
                                                    <b>Subject:</b> Re:
                                                    [CCWG-ACCT] IANA
                                                    Stewardship
                                                    Transition - Project
                                                    Expenses - FY16 Q3
                                                    update</span><o:p></o:p></p>
                                              </div>
                                            </div>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">I agree
                                                completely with Marilyn
                                                and Phil.  I have been
                                                on both sides of
                                                non-disclosure
                                                agreements – both ones
                                                requested by me and ones
                                                requested by my
                                                clients.  Typically, a
                                                client (in the position
                                                of ICANN) may request
                                                that a consultant sign
                                                an NDA so as to protect
                                                the confidentiality of
                                                its efforts or its
                                                intellectual property. 
                                                Sometimes a consultant
                                                might have a proprietary
                                                methodology or process
                                                that they are using on
                                                behalf of the client
                                                that they wish to
                                                protect.  </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">Neither
                                                circumstance applies
                                                here that I can see. 
                                                And in no case that I am
                                                aware of has a client
                                                ever asked me to keep
                                                confidential my fee …  I
                                                don’t broadcast them,
                                                but I’m in the private
                                                sector.  For ICANN,
                                                which is an NGO acting
                                                in the global public
                                                interest, I cannot see
                                                any reason at all why
                                                ICANN would want or
                                                agree to a
                                                confidentiality
                                                arrangement as to the
                                                size of the fee paid.</span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">Xavier – can
                                                you tell us what the
                                                rationale is?  I may be
                                                missing something  …..</span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">Thanks</span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">Paul</span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div
                                            id="yui_3_16_0_ym19_1_1469214943949_38332">
                                            <div>
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">Paul
                                                  Rosenzweig</span><o:p></o:p></p>
                                            </div>
                                            <div>
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black"><a
                                                    moz-do-not-send="true"
href="mailto:paul.rosenzweig@redbranchconsulting.com" target="_blank"><span
style="color:#0563C1">paul.rosenzweig@redbranchconsulting.com</span></a></span><o:p></o:p></p>
                                            </div>
                                            <div>
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">O: +1 (202)
                                                  547-0660</span><o:p></o:p></p>
                                            </div>
                                            <div>
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">M: +1 (202)
                                                  329-9650</span><o:p></o:p></p>
                                            </div>
                                            <div
                                              id="yui_3_16_0_ym19_1_1469214943949_38331">
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">VOIP: +1
                                                  (202) 738-1739</span><o:p></o:p></p>
                                            </div>
                                            <div
                                              id="yui_3_16_0_ym19_1_1469214943949_38345">
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black"><a
                                                    moz-do-not-send="true"
href="http://www.redbranchconsulting.com/" target="_blank"><span
                                                      style="color:#0563C1">www.redbranchconsulting.com</span></a></span><o:p></o:p></p>
                                            </div>
                                            <div
                                              id="yui_3_16_0_ym19_1_1469214943949_38347">
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black">My PGP Key: <a
moz-do-not-send="true"
                                                    href="http://redbranchconsulting.com/who-we-are/public-pgp-key/"
                                                    target="_blank"><span
style="color:#0563C1">http://redbranchconsulting.com/who-we-are/public-pgp-key/</span></a>
                                                </span><o:p></o:p></p>
                                            </div>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <div
                                              style="border:none;border-top:solid
                                              #E1E1E1
                                              1.0pt;padding:3.0pt 0in
                                              0in 0in">
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><b><span
style="font-size:11.0pt;font-family:Helvetica;color:black">From:</span></b><span
style="font-size:11.0pt;font-family:Helvetica;color:black"> <a
                                                      moz-do-not-send="true"
href="mailto:accountability-cross-community-bounces@icann.org"
                                                      target="_blank">accountability-cross-community-bounces@icann.org</a>
                                                    [<a
                                                      moz-do-not-send="true"
href="mailto:accountability-cross-community-bounces@icann.org"
                                                      target="_blank">mailto:accountability-cross-community-bounces@icann.org</a>]
                                                    <b>On Behalf Of </b>Marilyn
                                                    Cade<br>
                                                    <b>Sent:</b>
                                                    Wednesday, July 20,
                                                    2016 9:05 AM<br>
                                                    <b>To:</b> Phil
                                                    Corwin &lt;<a
                                                      moz-do-not-send="true"
href="mailto:psc@vlaw-dc.com" target="_blank">psc@vlaw-dc.com</a>&gt;;
                                                    Schaefer, Brett &lt;<a
moz-do-not-send="true" href="mailto:brett.schaefer@heritage.org"
                                                      target="_blank">brett.schaefer@heritage.org</a>&gt;;
                                                    Xavier J. Calvez
                                                    &lt;<a
                                                      moz-do-not-send="true"
href="mailto:xavier.calvez@icann.org" target="_blank">xavier.calvez@icann.org</a>&gt;<br>
                                                    <b>Cc:</b> <a
                                                      moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>;
                                                    CCWG-Accountability
                                                    &lt;<a
                                                      moz-do-not-send="true"
href="mailto:accountability-cross-community@icann.org" target="_blank">accountability-cross-community@icann.org</a>&gt;;
                                                    <a
                                                      moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>;
                                                    Executive Team &lt;<a
moz-do-not-send="true" href="mailto:executive-team@icann.org"
                                                      target="_blank">executive-team@icann.org</a>&gt;;
                                                    COMMS Team &lt;<a
                                                      moz-do-not-send="true"
href="mailto:commsteam@icann.org" target="_blank">commsteam@icann.org</a>&gt;;
                                                    <a
                                                      moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>;
                                                    Finance Staff &lt;<a
moz-do-not-send="true" href="mailto:finance-staff@icann.org"
                                                      target="_blank">finance-staff@icann.org</a>&gt;<br>
                                                    <b>Subject:</b> Re:
                                                    [CCWG-ACCT] IANA
                                                    Stewardship
                                                    Transition - Project
                                                    Expenses - FY16 Q3
                                                    update</span><o:p></o:p></p>
                                              </div>
                                            </div>
                                          </div>
                                          <div>
                                            <p class="MsoNormal"
                                              style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                          </div>
                                          <div>
                                            <div>
                                              <p class="MsoNormal"
                                                style="background:white"><span
style="font-family:Helvetica;color:black">I support Phil's clarifying
                                                  explanation.</span><o:p></o:p></p>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black">I also think that anyone who
                                                    is in this category,
                                                    should have to
                                                    declare if they re
                                                    also representing
                                                     companies in a
                                                    SO/AC.</span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black">Or advising governments.</span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black"> In the BC, we do not allow an
                                                    ICANN consultant to
                                                    be a BC member,
                                                    regardless of the
                                                    amount, but if
                                                    someone is a
                                                    backdoor advisor to
                                                    ICANN and also a
                                                    group of entities,
                                                    in a SO/AC, that
                                                    would not be so
                                                    obvious, but I think
                                                    that for integrity
                                                    sake, of course, any
                                                    such entity would
                                                    recuse themselves
                                                    from advising
                                                    companies, while
                                                    also advising
                                                    ICANN. </span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black">And I would expect ICANN to
                                                    disqualify such
                                                    entities as their
                                                    consultants. </span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black">Thanks, Phil, for this useful
                                                    clarification.</span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black">M</span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                              </div>
                                            </div>
                                            <div>
                                              <div>
                                                <p class="MsoNormal"
                                                  style="background:white"><span
style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                              </div>
                                              <div>
                                                <div class="MsoNormal"
                                                  style="text-align:center;background:white"
                                                  align="center"><span
                                                    style="font-family:Helvetica;color:black">
                                                    <hr align="center"
                                                      size="3"
                                                      width="100%"></span></div>
                                                <div>
                                                  <p class="MsoNormal"
                                                    style="background:white"><span
style="font-family:Helvetica;color:black">From: <a
                                                        moz-do-not-send="true"
href="mailto:psc@vlaw-dc.com" target="_blank">psc@vlaw-dc.com</a><br>
                                                      To: <a
                                                        moz-do-not-send="true"
href="mailto:Brett.Schaefer@heritage.org" target="_blank">Brett.Schaefer@heritage.org</a>;
                                                      <a
                                                        moz-do-not-send="true"
href="mailto:xavier.calvez@icann.org" target="_blank">xavier.calvez@icann.org</a><br>
                                                      Date: Wed, 20 Jul
                                                      2016 00:48:08
                                                      +0000<br>
                                                      CC: <a
                                                        moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>;
                                                      <a
                                                        moz-do-not-send="true"
href="mailto:accountability-cross-community@icann.org" target="_blank">accountability-cross-community@icann.org</a>;
                                                      <a
                                                        moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>;
                                                      <a
                                                        moz-do-not-send="true"
href="mailto:executive-team@icann.org" target="_blank">executive-team@icann.org</a>;
                                                      <a
                                                        moz-do-not-send="true"
href="mailto:commsteam@icann.org" target="_blank">commsteam@icann.org</a>;
                                                      <a
                                                        moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>;
                                                      <a
                                                        moz-do-not-send="true"
href="mailto:finance-staff@icann.org" target="_blank">finance-staff@icann.org</a><br>
                                                      Subject: Re:
                                                      [CCWG-ACCT] IANA
                                                      Stewardship
                                                      Transition -
                                                      Project Expenses -
                                                      FY16 Q3 update</span><o:p></o:p></p>
                                                </div>
                                                <div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">In
                                                        the U.S. much of
                                                        what used to be
                                                        done by
                                                        registered
                                                        lobbyists is now
                                                        performed by
                                                        “strategic
                                                        advisors” who
                                                        walk right up to
                                                        the line of what
                                                        constitutes
                                                        lobbying (and
                                                        maybe a few
                                                        inches over),
                                                        and nonetheless
                                                        facilitate door
                                                        opening to key
                                                        members of
                                                        Congress and the
                                                        Executive
                                                        branch, and who
                                                        “educate” rather
                                                        than “lobby”
                                                        members of both
                                                        branches of
                                                        government. So
                                                        while the seven
                                                        firms may not be
                                                        engaged in what
                                                        is considered
                                                        lobbying under
                                                        current U.S.
                                                        law, they are
                                                        still likely
                                                        engaged in
                                                        helping to
                                                        assure officials
                                                        outcomes desired
                                                        by ICANN
                                                        corporate.</span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">It
                                                        is for that
                                                        reason – as well
                                                        as for the
                                                        exercise of
                                                        effective
                                                        oversight over
                                                        ICANN budgeting
                                                        and expenditures
                                                        – that the
                                                        community should
                                                        have more data
                                                        on this. If
                                                        ICANN is
                                                        prohibited by
                                                        its contracts
                                                        with these firms
                                                        from disclosing
                                                        its expenditures
                                                        that is
                                                        unfortunate –
                                                        and in the
                                                        future I would
                                                        hope that ICANN
                                                        would tell any
                                                        firms being
                                                        considered for
                                                        such duties that
                                                        its own
                                                        transparency
                                                        obligations to
                                                        the community
                                                        preclude it from
                                                        agreeing to such
                                                        restrictions
                                                        (I’d wager that
                                                        the majority of
                                                        the firms would
                                                        waive
                                                        confidentiality
                                                        rather than lose
                                                        the contract). </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">At
                                                        a minimum, ICANN
                                                        should disclose
                                                        the aggregate
                                                        amounts spent
                                                        with these seven
                                                        firms since they
                                                        were engaged –
                                                        surely their
                                                        contracts don’t
                                                        bar such
                                                        aggregate
                                                        reporting.</span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy">Philip
                                                          S. Corwin,
                                                          Founding
                                                          Principal</span></b><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy">Virtualaw
                                                          LLC</span></b><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy">1155
                                                          F Street, NW</span></b><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy">Suite
                                                          1050</span></b><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy">Washington,
                                                          DC 20004</span></b><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy">202-559-8597/Direct</span></b><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy">202-559-8750/Fax</span></b><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy">202-255-6172/Cell</span></b><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy"> </span></b><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy">Twitter:
                                                          @VlawDC</span></b><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                    </div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><i><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:navy">"Luck
                                                          is the residue
                                                          of design" --
                                                          Branch Rickey</span></i></b><o:p></o:p></p>
                                                    </div>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <div
                                                      style="border:none;border-top:solid
                                                      #B5C4DF
                                                      1.0pt;padding:3.0pt
                                                      0in 0in 0in">
                                                      <div>
                                                        <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:black">From:</span></b><span
style="font-size:10.0pt;font-family:Helvetica;color:black"> <a
                                                          moz-do-not-send="true"
href="mailto:accountability-cross-community-bounces@icann.org"
                                                          target="_blank">accountability-cross-community-bounces@icann.org</a>
                                                          [<a
                                                          moz-do-not-send="true"
href="mailto:accountability-cross-community-bounces@icann.org"
                                                          target="_blank">mailto:accountability-cross-community-bounces@icann.org</a>]
                                                          <b>On Behalf
                                                          Of </b>Schaefer,
                                                          Brett<br>
                                                          <b>Sent:</b>
                                                          Tuesday, July
                                                          19, 2016 1:04
                                                          PM<br>
                                                          <b>To:</b>
                                                          Xavier J.
                                                          Calvez<br>
                                                          <b>Cc:</b> <a
moz-do-not-send="true" href="mailto:cwg-stewardship@icann.org"
                                                          target="_blank">cwg-stewardship@icann.org</a>;
CCWG-Accountability; <a moz-do-not-send="true"
                                                          href="mailto:icann-board@icann.org"
target="_blank">icann-board@icann.org</a>; Executive Team; COMMS Team; <a
moz-do-not-send="true" href="mailto:community-finance@icann.org"
                                                          target="_blank">community-finance@icann.org</a>;
                                                          Finance Staff<br>
                                                          <b>Subject:</b>
                                                          Re:
                                                          [CCWG-ACCT]
                                                          IANA
                                                          Stewardship
                                                          Transition -
                                                          Project
                                                          Expenses -
                                                          FY16 Q3 update</span><o:p></o:p></p>
                                                      </div>
                                                    </div>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Xavier,</span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Are
                                                        you saying that
                                                        ICANN’s
                                                        contracts for
                                                        Education/Engagement/Advice
                                                        with (1)
                                                        Albright
                                                        Stonebridge
                                                        Group LLC, (2)
                                                        Edelman, (3)
                                                        Interface Media,
                                                        (4) Rice Hadley
                                                        Gates LLC, (5)
                                                        Summit
                                                        Strategies
                                                        International
                                                        LLC, (6) WBC
                                                        Global, and (7)
                                                        Wiley Rein LLP
                                                        each contain
                                                        confidentiality
                                                        provisions that
                                                        prohibit ICANN
                                                        from disclosing
                                                        the specific
                                                        amount paid to
                                                        each of these
                                                        individual
                                                        vendors? </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Does
                                                        this only apply
                                                        to the CCWG and
                                                        the public or
                                                        does it also
                                                        apply to other
                                                        parts of the
                                                        ICANN community,
                                                        specifically the
                                                        Supporting
                                                        Organizations
                                                        and Advisory
                                                        Committees?</span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Thank
                                                        you for the link
                                                        on lobbying
                                                        disclosures. For
                                                        those who are
                                                        interested, here
                                                        are ICANN’s
                                                        lobbying
                                                        expenditures
                                                        based on the
                                                        disclosure
                                                        website of the
                                                        U.S. Congress. </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"><img
moz-do-not-send="true"
                                                          id="yiv5210235677ecxPicture_x005f_x005f_x005f_x0020_2"
src="cid:image001.png@01D1EF20.9702F380" border="0" height="172"
                                                          width="772"></span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">I
                                                        do have a couple
                                                        of additional
                                                        questions. Would
                                                        this source
                                                        capture lobbying
                                                        exclusively
                                                        directed toward
                                                        the US Executive
                                                        Branch? Has
                                                        ICANN spent any
                                                        funds during
                                                        this period
                                                        lobbying
                                                        governments
                                                        other than the
                                                        US? </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Thank
                                                        you,</span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Brett
                                                      </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <div>
                                                      <div>
                                                        <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">
                                                          <hr
                                                          style="width:187.5pt"
                                                          align="left"
                                                          noshade="noshade"
                                                          size="2"
                                                          width="250"></span></div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                        </div>
                                                      </div>
                                                    </div>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D">Brett</span></b><span
style="font-family:Helvetica;color:black"> </span><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D">Schaefer</span></b><i><span
style="font-size:10.0pt;font-family:Helvetica;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:Helvetica;color:black"><br>
                                                      </span><span
                                                        style="font-size:10.0pt;font-family:Helvetica;color:#58595B">The
                                                        Heritage
                                                        Foundation<br>
                                                        214
                                                        Massachusetts
                                                        Avenue, NE<br>
                                                        Washington, DC
                                                        20002<br>
                                                        202-608-6097</span><span
style="font-family:Helvetica;color:black"><br>
                                                      </span><span
                                                        style="font-size:10.0pt;font-family:Helvetica;color:#004B8D"><a
moz-do-not-send="true" href="http://heritage.org/" target="_blank"><span
style="color:#004B8D;text-decoration:none">heritage.org</span></a></span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <div
                                                      style="border:none;border-top:solid
                                                      #B5C4DF
                                                      1.0pt;padding:3.0pt
                                                      0in 0in 0in">
                                                      <div>
                                                        <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:black">From:</span></b><span
style="font-size:10.0pt;font-family:Helvetica;color:black"> Xavier J.
                                                          Calvez [<a
                                                          moz-do-not-send="true"
href="mailto:xavier.calvez@icann.org" target="_blank">mailto:xavier.calvez@icann.org</a>]
                                                          <br>
                                                          <b>Sent:</b>
                                                          Monday, July
                                                          18, 2016 6:30
                                                          PM<br>
                                                          <b>To:</b>
                                                          Schaefer,
                                                          Brett<br>
                                                          <b>Cc:</b> <a
moz-do-not-send="true" href="mailto:community-finance@icann.org"
                                                          target="_blank">community-finance@icann.org</a>;
                                                          <a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>;
CCWG-Accountability; Executive Team; COMMS Team; <a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>;
                                                          Finance Staff<br>
                                                          <b>Subject:</b>
                                                          Re:
                                                          [CCWG-ACCT]
                                                          IANA
                                                          Stewardship
                                                          Transition -
                                                          Project
                                                          Expenses -
                                                          FY16 Q3 update</span><o:p></o:p></p>
                                                      </div>
                                                    </div>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">Brett,</span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">Yes,
                                                        the information
                                                        I provided in my
                                                        latest email had
                                                        been included in
                                                        some previous
                                                        communication. I
                                                        just wanted to
                                                        make sure you
                                                        had a clear
                                                        visibility on
                                                        this
                                                        information,
                                                        which provides
                                                        for (i)
                                                        categories of
                                                        expenses, (ii)
                                                        the individual
                                                        names of the
                                                        vendors grouped
                                                        for each
                                                        category, and
                                                        (iii) the total
                                                        value of the
                                                        expenses for
                                                        each category.</span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">With
                                                        respect to the
                                                        contractual
                                                        obligations of
                                                        confidentiality
                                                        in commercial
                                                        contracts, ICANN
                                                        is subject to
                                                        them, like all
                                                        business
                                                        organizations.
                                                        That said, we
                                                        disclose what we
                                                        can consistent
                                                        with standard
                                                        business
                                                        confidentiality
                                                        provisions in
                                                        vendor
                                                        contracts. We
                                                        cannot disclose
                                                        the specific
                                                        amount of spend
                                                        with each vendor
                                                        but we were able
                                                        to disclose the
                                                        names of the
                                                        service
                                                        providers
                                                        engaged.</span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">Regarding
                                                        the lobbying
                                                        expenses, as you
                                                        are aware, both
                                                        organizations
                                                        that hire
                                                        lobbyists and
                                                        firms that lobby
                                                        on behalf of
                                                        organizations
                                                        are required
                                                        under U.S.
                                                        federal law to
                                                        file lobbying
                                                        disclosure
                                                        reports. In
                                                        addition to
                                                        ICANN’s
                                                        quarterly
                                                        lobbying
                                                        disclosures
                                                        posted on our
                                                        website, you can
                                                        find the amounts
                                                        ICANN has paid
                                                        to individual
                                                        outside lobbying
                                                        firms at <a
                                                          moz-do-not-send="true"
href="http://disclosures.house.gov/ld/ldsearch.aspx" target="_blank">http://disclosures.house.gov/ld/ldsearch.aspx</a>.</span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">I
                                                        hope this helps
                                                        and clarifies.</span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Thank
                                                          you.</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Best,</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier
                                                          Calvez</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">ICANN</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">CFO</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">12025
                                                          Waterfront
                                                          Drive, Suite
                                                          300</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Los
                                                          Angeles, CA
                                                          90094</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Office    
                                                          : +1 (310) 301
                                                          5838</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Mobile  
                                                          : +1 (805) 312
                                                          0052</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Fax                         
                                                          : +1
                                                          (310) 957-2348</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                    </div>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div>
                                                    <p class="MsoNormal"
style="background:white"><span
                                                        style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                  </div>
                                                  <div
                                                    style="border:none;border-top:solid
                                                    #B5C4DF
                                                    1.0pt;padding:3.0pt
                                                    0in 0in 0in">
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><b><span
                                                          style="font-family:Helvetica;color:black">From:
                                                          </span></b><span
style="font-family:Helvetica;color:black">"Schaefer, Brett" &lt;<a
                                                          moz-do-not-send="true"
href="mailto:Brett.Schaefer@heritage.org" target="_blank">Brett.Schaefer@heritage.org</a>&gt;<br>
                                                          <b>Date: </b>Thursday,
                                                          July 14, 2016
                                                          at 7:07 AM<br>
                                                          <b>To: </b>Xavier
                                                          Calvez &lt;<a
moz-do-not-send="true" href="mailto:xavier.calvez@icann.org"
                                                          target="_blank">xavier.calvez@icann.org</a>&gt;<br>
                                                          <b>Cc: </b>"<a
moz-do-not-send="true" href="mailto:community-finance@icann.org"
                                                          target="_blank">community-finance@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>&gt;,
CCWG-Accountability &lt;<a moz-do-not-send="true"
                                                          href="mailto:accountability-cross-community@icann.org"
target="_blank">accountability-cross-community@icann.org</a>&gt;,
                                                          Executive Team
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:executive-team@icann.org" target="_blank">executive-team@icann.org</a>&gt;,
                                                          COMMS Team
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:commsteam@icann.org" target="_blank">commsteam@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>&gt;,
                                                          Finance Staff
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:finance-staff@icann.org" target="_blank">finance-staff@icann.org</a>&gt;<br>
                                                          <b>Subject: </b>Re:
                                                          [CCWG-ACCT]
                                                          IANA
                                                          Stewardship
                                                          Transition -
                                                          Project
                                                          Expenses -
                                                          FY16 Q3 update</span><o:p></o:p></p>
                                                    </div>
                                                  </div>
                                                  <div>
                                                    <div>
                                                      <p
                                                        class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                    </div>
                                                  </div>
                                                  <div>
                                                    <div>
                                                      <div>
                                                        <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">Xavier,</span><o:p></o:p></p>
                                                          </div>
                                                        </div>
                                                        <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                        </div>
                                                        <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">This
                                                          is pretty much
                                                          the same
                                                          information
                                                          that was
                                                          provided
                                                          before. I am
                                                          asking for a
                                                          breakdown of
                                                          how much was
                                                          paid to each
                                                          vender in the
                                                          lobbying
                                                          category (Akin
                                                          Gump, etc.)
                                                          and the
                                                          education/engagement/advice
                                                          category
                                                          (Albright
                                                          Stoneridge,
                                                          etc.). </span><o:p></o:p></p>
                                                          </div>
                                                        </div>
                                                        <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                        </div>
                                                        <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">Thank
                                                          you,</span><o:p></o:p></p>
                                                          </div>
                                                        </div>
                                                        <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                        </div>
                                                        <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> Brett</span><o:p></o:p></p>
                                                          </div>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"><br>
                                                          On Jul 13,
                                                          2016, at 8:13
                                                          PM, Xavier J.
                                                          Calvez &lt;<a
moz-do-not-send="true" href="mailto:xavier.calvez@icann.org"
                                                          target="_blank">xavier.calvez@icann.org</a>&gt;
                                                          wrote:</span><o:p></o:p></p>
                                                        </div>
                                                      </div>
                                                      <blockquote
                                                        style="margin-top:5.0pt;margin-bottom:5.0pt">
                                                        <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">Dear
                                                          Brett,</span><o:p></o:p></p>
                                                          </div>
                                                          <h3
                                                          style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black;font-weight:normal">In
                                                          response to
                                                          your question
                                                          listed below
                                                          on 22 June:
                                                          the detailed
                                                          information
                                                          provided on
                                                          Other
                                                          professional
                                                          fees (other
                                                          than legal
                                                          fees, detailed
                                                          in a separate
                                                          section of the
                                                          “Transition
                                                          project cost”
                                                          expense
                                                          webpage, on
                                                          the IANA
                                                          Stewardship
                                                          Transition
                                                          webpage) can
                                                          be found in
                                                          the section
                                                          called “</span><span
style="font-family:Helvetica;color:black;font-weight:normal">Professional
                                                          Services –
                                                          Expenses
                                                          Breakdown</span><span
style="font-size:11.0pt;font-family:Helvetica;color:black;font-weight:normal">”.
                                                          Within this
                                                          section, you
                                                          will find a
                                                          link to a
                                                          document that
                                                          provides the
                                                          list of
                                                          Professional
                                                          Services
                                                          (other than
                                                          legal fees)
                                                          incurred, by
                                                          category, with
                                                          the names of
                                                          the vendors,
                                                          and the total
                                                          amount of
                                                          expenditures
                                                          for the
                                                          category.</span><o:p></o:p></h3>
                                                          <h3
                                                          style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:black;font-weight:normal">This
                                                          link is copied
                                                          below and was
                                                          provided in my
                                                          first answer
                                                          to your
                                                          question. I
                                                          have also
                                                          attached the
                                                          file to which
                                                          this link
                                                          refers in case
                                                          the link would
                                                          not work for
                                                          you.</span><o:p></o:p></h3>
                                                          <h3
                                                          style="background:white"><span
style="font-size:11.0pt;font-family:Helvetica;color:#18376A"><a
                                                          moz-do-not-send="true"
href="https://www.icann.org/en/system/files/files/iana-stewardship-expenses-professional-vendor-01jun16-en.pdf"
target="_blank"><span style="color:#0B4CB4">https://www.icann.org/en/system/files/files/iana-stewardship-expenses-professional-vendor-01jun16-en.pdf</span></a></span><o:p></o:p></h3>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">If
                                                          this not
                                                          addressing
                                                          your question,
                                                          please let me
                                                          know.</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Thank
                                                          you.</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Best,</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier
                                                          Calvez</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">ICANN</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">CFO</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">12025
                                                          Waterfront
                                                          Drive, Suite
                                                          300</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Los
                                                          Angeles, CA
                                                          90094</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Office    
                                                          : +1 (310) 301
                                                          5838</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Mobile  
                                                          : +1 (805) 312
                                                          0052</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Fax                         
                                                          : +1
                                                          (310) 957-2348</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                        </div>
                                                      </blockquote>
                                                      <div>
                                                        <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">
                                                          <hr
                                                          style="width:187.5pt"
                                                          align="left"
                                                          noshade="noshade"
                                                          size="2"
                                                          width="250"></span></div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                        </div>
                                                      </div>
                                                      <div>
                                                        <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D">Brett</span></b><span
style="font-family:Helvetica;color:black"> </span><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D">Schaefer</span></b><i><span
style="font-size:10.0pt;font-family:Helvetica;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:Helvetica;color:black"><br>
                                                          </span><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#58595B">The
                                                          Heritage
                                                          Foundation<br>
                                                          214
                                                          Massachusetts
                                                          Avenue, NE<br>
                                                          Washington, DC
                                                          20002<br>
                                                          202-608-6097</span><span
style="font-family:Helvetica;color:black"><br>
                                                          </span><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D"><a
moz-do-not-send="true" href="http://heritage.org/" target="_blank"><span
style="color:#004B8D;text-decoration:none">heritage.org</span></a></span><o:p></o:p></p>
                                                      </div>
                                                      <blockquote
                                                        style="margin-top:5.0pt;margin-bottom:5.0pt">
                                                        <div>
                                                          <div
                                                          style="border:none;border-top:solid
                                                          #B5C4DF
                                                          1.0pt;padding:3.0pt
                                                          0in 0in 0in">
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-family:Helvetica;color:black">From:
                                                          </span></b><span
style="font-family:Helvetica;color:black">Xavier Calvez &lt;<a
                                                          moz-do-not-send="true"
href="mailto:xavier.calvez@icann.org" target="_blank">xavier.calvez@icann.org</a>&gt;<br>
                                                          <b>Date: </b>Tuesday,
                                                          July 12, 2016
                                                          at 9:45 AM<br>
                                                          <b>To: </b>"Schaefer,
                                                          Brett" &lt;<a
moz-do-not-send="true" href="mailto:Brett.Schaefer@heritage.org"
                                                          target="_blank">Brett.Schaefer@heritage.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>&gt;,
CCWG-Accountability &lt;<a moz-do-not-send="true"
                                                          href="mailto:accountability-cross-community@icann.org"
target="_blank">accountability-cross-community@icann.org</a>&gt;<br>
                                                          <b>Cc: </b>Executive
                                                          Team &lt;<a
                                                          moz-do-not-send="true"
href="mailto:executive-team@icann.org" target="_blank">executive-team@icann.org</a>&gt;,
                                                          COMMS Team
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:commsteam@icann.org" target="_blank">commsteam@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>&gt;,
                                                          Finance Staff
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:finance-staff@icann.org" target="_blank">finance-staff@icann.org</a>&gt;<br>
                                                          <b>Subject: </b>Re:
                                                          [CCWG-ACCT]
                                                          IANA
                                                          Stewardship
                                                          Transition -
                                                          Project
                                                          Expenses -
                                                          FY16 Q3 update</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">Brett,</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">Thank
                                                          you for
                                                          following up.</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">I
                                                          will make sure
                                                          to respond no
                                                          later than the
                                                          end of this
                                                          week.</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Thank
                                                          you.</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Best,</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier
                                                          Calvez</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">ICANN</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">CFO</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">12025
                                                          Waterfront
                                                          Drive, Suite
                                                          300</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Los
                                                          Angeles, CA
                                                          90094</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Office    
                                                          : +1 (310) 301
                                                          5838</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Mobile  
                                                          : +1 (805) 312
                                                          0052</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Fax                         
                                                          : +1
                                                          (310) 957-2348</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div
                                                          style="border:none;border-top:solid
                                                          #B5C4DF
                                                          1.0pt;padding:3.0pt
                                                          0in 0in 0in">
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-family:Helvetica;color:black">From:
                                                          </span></b><span
style="font-family:Helvetica;color:black">"Schaefer, Brett" &lt;<a
                                                          moz-do-not-send="true"
href="mailto:Brett.Schaefer@heritage.org" target="_blank">Brett.Schaefer@heritage.org</a>&gt;<br>
                                                          <b>Date: </b>Tuesday,
                                                          July 12, 2016
                                                          at 11:38 AM<br>
                                                          <b>To: </b>Xavier
                                                          Calvez &lt;<a
moz-do-not-send="true" href="mailto:xavier.calvez@icann.org"
                                                          target="_blank">xavier.calvez@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>&gt;,
CCWG-Accountability &lt;<a moz-do-not-send="true"
                                                          href="mailto:accountability-cross-community@icann.org"
target="_blank">accountability-cross-community@icann.org</a>&gt;<br>
                                                          <b>Cc: </b>Executive
                                                          Team &lt;<a
                                                          moz-do-not-send="true"
href="mailto:executive-team@icann.org" target="_blank">executive-team@icann.org</a>&gt;,
                                                          COMMS Team
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:commsteam@icann.org" target="_blank">commsteam@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>&gt;,
                                                          Finance Staff
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:finance-staff@icann.org" target="_blank">finance-staff@icann.org</a>&gt;<br>
                                                          <b>Subject: </b>RE:
                                                          [CCWG-ACCT]
                                                          IANA
                                                          Stewardship
                                                          Transition -
                                                          Project
                                                          Expenses -
                                                          FY16 Q3 update</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Xavier,</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Thanks
                                                          for promising
                                                          to get this
                                                          information to
                                                          me in
                                                          Helsinki. Do
                                                          you have an
                                                          estimate for
                                                          when it will
                                                          be provided? </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Thanks,</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"><br>
                                                          Brett </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">
                                                          <hr
                                                          style="width:187.5pt"
                                                          align="left"
                                                          noshade="noshade"
                                                          size="2"
                                                          width="250"></span></div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D">Brett</span></b><span
style="font-family:Helvetica;color:black"> </span><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D">Schaefer</span></b><i><span
style="font-size:10.0pt;font-family:Helvetica;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:Helvetica;color:black"><br>
                                                          </span><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#58595B">The
                                                          Heritage
                                                          Foundation<br>
                                                          214
                                                          Massachusetts
                                                          Avenue, NE<br>
                                                          Washington, DC
                                                          20002<br>
                                                          202-608-6097</span><span
style="font-family:Helvetica;color:black"><br>
                                                          </span><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D"><a
moz-do-not-send="true" href="http://heritage.org/" target="_blank"><span
style="color:#004B8D;text-decoration:none">heritage.org</span></a></span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <div
                                                          style="border:none;border-top:solid
                                                          #B5C4DF
                                                          1.0pt;padding:3.0pt
                                                          0in 0in 0in">
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:black">From:</span></b><span
style="font-size:10.0pt;font-family:Helvetica;color:black"> Schaefer,
                                                          Brett <br>
                                                          <b>Sent:</b>
                                                          Wednesday,
                                                          June 22, 2016
                                                          2:39 PM<br>
                                                          <b>To:</b>
                                                          'Xavier J.
                                                          Calvez'; <a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>;
                                                          <a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>;
CCWG-Accountability<br>
                                                          <b>Cc:</b>
                                                          Executive
                                                          Team; COMMS
                                                          Team; <a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>;
                                                          Finance Staff<br>
                                                          <b>Subject:</b>
                                                          RE:
                                                          [CCWG-ACCT]
                                                          IANA
                                                          Stewardship
                                                          Transition -
                                                          Project
                                                          Expenses -
                                                          FY16 Q3 update</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Xavier,</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">I
                                                          appreciate the
                                                          detailed
                                                          breakdown on
                                                          the legal fees
                                                          That is indeed
                                                          what I was
                                                          looking for
                                                          though I would
                                                          think it
                                                          useful to have
                                                          the totals
                                                          provided in
                                                          the summary
                                                          document. </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">However,
                                                          I did not see
                                                          similar
                                                          information
                                                          for lobbying
                                                          or education/
engagement/advice in the links provided. In fact, the only specific
                                                          information
                                                          that I saw
                                                          listed is for
                                                          Jamie Hedlund
                                                          at $200,000.
                                                          No information
                                                          on other
                                                          individual
                                                          firms or
                                                          vendors is
                                                          listed at all
                                                          – only the top
                                                          line budget
                                                          expenditure in
                                                          the summary
                                                          document link
                                                          originally
                                                          sent around. </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Could
                                                          you provide
                                                          that
                                                          information? </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Thanks,</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Brett
                                                          </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <div
                                                          style="border:none;border-top:solid
                                                          #B5C4DF
                                                          1.0pt;padding:3.0pt
                                                          0in 0in 0in">
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:black">From:</span></b><span
style="font-size:10.0pt;font-family:Helvetica;color:black"> Xavier J.
                                                          Calvez [<a
                                                          moz-do-not-send="true"
href="mailto:xavier.calvez@icann.org" target="_blank">mailto:xavier.calvez@icann.org</a>]
                                                          <br>
                                                          <b>Sent:</b>
                                                          Wednesday,
                                                          June 22, 2016
                                                          10:43 AM<br>
                                                          <b>To:</b>
                                                          Schaefer,
                                                          Brett; <a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>;
                                                          <a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>;
CCWG-Accountability<br>
                                                          <b>Cc:</b>
                                                          Executive
                                                          Team; COMMS
                                                          Team; <a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>;
                                                          Finance Staff<br>
                                                          <b>Subject:</b>
                                                          Re:
                                                          [CCWG-ACCT]
                                                          IANA
                                                          Stewardship
                                                          Transition -
                                                          Project
                                                          Expenses -
                                                          FY16 Q3 update</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">Dear
                                                          all,</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">It
                                                          appears that
                                                          the first link
                                                          in my email
                                                          further below
                                                          (detail of
                                                          legal fees by
                                                          firm) does not
                                                          resolve
                                                          correctly.
                                                          Please use the
                                                          below instead.</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"><a
moz-do-not-send="true"
href="https://www.icann.org/en/system/files/files/iana-stewardship-expenses-legal-firm-fy16-01jun16-en.pdf"
target="_blank">https://www.icann.org/en/system/files/files/iana-stewardship-expenses-legal-firm-fy16-01jun16-en.pdf</a></span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Thank
                                                          you.</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Best,</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier
                                                          Calvez</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">ICANN</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">CFO</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">12025
                                                          Waterfront
                                                          Drive, Suite
                                                          300</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Los
                                                          Angeles, CA
                                                          90094</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Office    
                                                          : +1 (310) 301
                                                          5838</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Mobile  
                                                          : +1 (805) 312
                                                          0052</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Fax                         
                                                          : +1
                                                          (310) 957-2348</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div
                                                          style="border:none;border-top:solid
                                                          #B5C4DF
                                                          1.0pt;padding:3.0pt
                                                          0in 0in 0in">
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-family:Helvetica;color:black">From:
                                                          </span></b><span
style="font-family:Helvetica;color:black">Xavier Calvez &lt;<a
                                                          moz-do-not-send="true"
href="mailto:xavier.calvez@icann.org" target="_blank">xavier.calvez@icann.org</a>&gt;<br>
                                                          <b>Date: </b>Wednesday,
                                                          June 22, 2016
                                                          at 1:01 PM<br>
                                                          <b>To: </b>"Schaefer,
                                                          Brett" &lt;<a
moz-do-not-send="true" href="mailto:Brett.Schaefer@heritage.org"
                                                          target="_blank">Brett.Schaefer@heritage.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>&gt;,
CCWG-Accountability &lt;<a moz-do-not-send="true"
                                                          href="mailto:accountability-cross-community@icann.org"
target="_blank">accountability-cross-community@icann.org</a>&gt;<br>
                                                          <b>Cc: </b>Executive
                                                          Team &lt;<a
                                                          moz-do-not-send="true"
href="mailto:executive-team@icann.org" target="_blank">executive-team@icann.org</a>&gt;,
                                                          COMMS Team
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:commsteam@icann.org" target="_blank">commsteam@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>&gt;,
                                                          Finance Staff
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:finance-staff@icann.org" target="_blank">finance-staff@icann.org</a>&gt;<br>
                                                          <b>Subject: </b>Re:
                                                          [CCWG-ACCT]
                                                          IANA
                                                          Stewardship
                                                          Transition -
                                                          Project
                                                          Expenses -
                                                          FY16 Q3 update</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">Dear
                                                          Brett,</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">Thank
                                                          you for your
                                                          interest and
                                                          question.</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">We
                                                          currently
                                                          publish the
                                                          list of all
                                                          vendors from
                                                          whom ICANN
                                                          obtain
                                                          services in
                                                          relation to
                                                          the IANA
                                                          Stewardship
                                                          transition.
                                                          The $$ value
                                                          of the
                                                          services
                                                          received is
                                                          aggregated by
                                                          category of
                                                          expenses,
                                                          which you
                                                          mention below
                                                          (US Government
                                                          affairs,
                                                          Education/engagement/advice,…).
                                                          This
                                                          presentation
                                                          is driven by 2
                                                          factors:
                                                          providing
                                                          clarity as to
                                                          the type of
                                                          services
                                                          received, and
                                                          abiding by the
                                                          contractual
                                                          obligation of
confidentiality in force with each of the vendors (resulting from
                                                          standard
                                                          business
                                                          sensitive
                                                          information).</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">We
                                                          do publish
                                                          however the
                                                          detail of the
                                                          legal advice,
                                                          by firm and by
                                                          working group,
                                                          on this same
                                                          page (see for
                                                          example the
                                                          link to the
                                                          report of fees
                                                          by firm: </span><u><span
style="font-size:11.0pt;font-family:Helvetica;color:#0B4CB4"><a
                                                          moz-do-not-send="true"
href="https://www.icann.org/en/system/files/files/iana-stewardship-expenses-legal-firm-fy16-01jun16-en.pdf%29"
target="_blank">https://www.icann.org/en/system/files/files/iana-stewardship-expenses-legal-firm-fy16-01jun16-en.pdf)</a></span></u><span
style="font-size:11.0pt;font-family:Helvetica;color:black">.</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">You
                                                          will also find
                                                          more
                                                          information
                                                          relative to
                                                          ICANN’s
                                                          lobbying in
                                                          the following
                                                          blog published
                                                          a few months
                                                          ago. In this
                                                          blog, you will
                                                          also find
                                                          links to the
                                                          disclosure
                                                          reports that
                                                          ICANN makes on
                                                          lobbying
                                                          activities.</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><u><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#0B4CB4"><a
moz-do-not-send="true"
href="https://www.icann.org/resources/pages/lobbying-disclosures-contributions-2015-11-18-en"
target="_blank">https://www.icann.org/resources/pages/lobbying-disclosures-contributions-2015-11-18-en</a>.</span></u><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">Lastly,
                                                          further
                                                          information on
                                                          lobbying
                                                          appears in
                                                          ICANN’s form
                                                          990 (Schedule
                                                          C, Part II-B.
                                                          On page 33/73
                                                          of the FY15
                                                          form 990
                                                          published at
                                                          the following
                                                          link):</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"><a
moz-do-not-send="true"
href="https://www.icann.org/en/system/files/files/fy-2015-form-990-10may16-en.pdf"
target="_blank">https://www.icann.org/en/system/files/files/fy-2015-form-990-10may16-en.pdf</a>
                                                          </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">I
                                                          hope this
                                                          helps. Please
                                                          let me know if
                                                          you have
                                                          further
                                                          questions.</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Thank
                                                          you.</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Best,</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier
                                                          Calvez</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">ICANN</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">CFO</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">12025
                                                          Waterfront
                                                          Drive, Suite
                                                          300</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Los
                                                          Angeles, CA
                                                          90094</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Office    
                                                          : +1 (310) 301
                                                          5838</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Mobile  
                                                          : +1 (805) 312
                                                          0052</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Fax                         
                                                          : +1
                                                          (310) 957-2348</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div
                                                          style="border:none;border-top:solid
                                                          #B5C4DF
                                                          1.0pt;padding:3.0pt
                                                          0in 0in 0in">
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-family:Helvetica;color:black">From:
                                                          </span></b><span
style="font-family:Helvetica;color:black">"Schaefer, Brett" &lt;<a
                                                          moz-do-not-send="true"
href="mailto:Brett.Schaefer@heritage.org" target="_blank">Brett.Schaefer@heritage.org</a>&gt;<br>
                                                          <b>Date: </b>Tuesday,
                                                          June 21, 2016
                                                          at 9:54 PM<br>
                                                          <b>To: </b>Xavier
                                                          Calvez &lt;<a
moz-do-not-send="true" href="mailto:xavier.calvez@icann.org"
                                                          target="_blank">xavier.calvez@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>&gt;,
CCWG-Accountability &lt;<a moz-do-not-send="true"
                                                          href="mailto:accountability-cross-community@icann.org"
target="_blank">accountability-cross-community@icann.org</a>&gt;<br>
                                                          <b>Cc: </b>Executive
                                                          Team &lt;<a
                                                          moz-do-not-send="true"
href="mailto:executive-team@icann.org" target="_blank">executive-team@icann.org</a>&gt;,
                                                          COMMS Team
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:commsteam@icann.org" target="_blank">commsteam@icann.org</a>&gt;,
                                                          "<a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>"
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>&gt;,
                                                          Finance Staff
                                                          &lt;<a
                                                          moz-do-not-send="true"
href="mailto:finance-staff@icann.org" target="_blank">finance-staff@icann.org</a>&gt;<br>
                                                          <b>Subject: </b>RE:
                                                          [CCWG-ACCT]
                                                          IANA
                                                          Stewardship
                                                          Transition -
                                                          Project
                                                          Expenses -
                                                          FY16 Q3 update</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Xavier,
                                                          </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;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
                                                          moz-do-not-send="true"
href="https://www.icann.org/en/system/files/files/iana-stewardship-expenses-professional-vendor-01jun16-en.pdf"
target="_blank">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. </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Much
                                                          appreciated,</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D">Brett
                                                          </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:#1F497D"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <div
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black">
                                                          <hr
                                                          style="width:187.5pt"
                                                          align="left"
                                                          noshade="noshade"
                                                          size="2"
                                                          width="250"></span></div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D">Brett</span></b><span
style="font-family:Helvetica;color:black"> </span><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D">Schaefer</span></b><i><span
style="font-size:10.0pt;font-family:Helvetica;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:Helvetica;color:black"><br>
                                                          </span><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#58595B">The
                                                          Heritage
                                                          Foundation<br>
                                                          214
                                                          Massachusetts
                                                          Avenue, NE<br>
                                                          Washington, DC
                                                          20002<br>
                                                          202-608-6097</span><span
style="font-family:Helvetica;color:black"><br>
                                                          </span><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:#004B8D"><a
moz-do-not-send="true" href="http://heritage.org/" target="_blank"><span
style="color:#004B8D;text-decoration:none">heritage.org</span></a></span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <div
                                                          style="border:none;border-top:solid
                                                          #B5C4DF
                                                          1.0pt;padding:3.0pt
                                                          0in 0in 0in">
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><b><span
                                                          style="font-size:10.0pt;font-family:Helvetica;color:black">From:</span></b><span
style="font-size:10.0pt;font-family:Helvetica;color:black"> <a
                                                          moz-do-not-send="true"
href="mailto:accountability-cross-community-bounces@icann.org"
                                                          target="_blank">accountability-cross-community-bounces@icann.org</a>
                                                          [<a
                                                          moz-do-not-send="true"
href="mailto:accountability-cross-community-bounces@icann.org"
                                                          target="_blank">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
moz-do-not-send="true" href="mailto:community-finance@icann.org"
                                                          target="_blank">community-finance@icann.org</a>;
                                                          <a
                                                          moz-do-not-send="true"
href="mailto:cwg-stewardship@icann.org" target="_blank">cwg-stewardship@icann.org</a>;
CCWG-Accountability<br>
                                                          <b>Cc:</b>
                                                          Executive
                                                          Team; COMMS
                                                          Team; <a
                                                          moz-do-not-send="true"
href="mailto:icann-board@icann.org" target="_blank">icann-board@icann.org</a>;
                                                          Finance Staff<br>
                                                          <b>Subject:</b>
                                                          [CCWG-ACCT]
                                                          IANA
                                                          Stewardship
                                                          Transition -
                                                          Project
                                                          Expenses -
                                                          FY16 Q3 update</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">Dear
                                                          all,</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black">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.</span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><u><span
                                                          style="font-size:15.0pt;font-family:Helvetica;color:#0B4CB4"><a
moz-do-not-send="true"
href="https://www.icann.org/resources/pages/iana-stewardship-project-costs"
target="_blank">https://www.icann.org/resources/pages/iana-stewardship-project-costs</a></span></u><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:11.0pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Thank
                                                          you.</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Best,</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Xavier
                                                          Calvez</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">ICANN</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">CFO</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">12025
                                                          Waterfront
                                                          Drive, Suite
                                                          300</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Los
                                                          Angeles, CA
                                                          90094</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Office    
                                                          : +1 (310) 301
                                                          5838</span><o:p></o:p></p>
                                                          </div>
                                                          </div>
                                                          <div>
                                                          <div>
                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Mobile  
                                                          : +1 (805) 312
                                                          0052</span><o:p></o:p></p>
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                                                          <p
                                                          class="MsoNormal"
style="background:white"><span
                                                          style="font-size:10.5pt;font-family:Helvetica;color:black">Fax         
                                                          : +1
                                                          (310) 957-2348</span><o:p></o:p></p>
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style="background:white"><span style="font-family:Helvetica;color:black">&lt;iana-stewardship-expenses-professional-vendor-01jun16-en.pdf&gt;</span><o:p></o:p></p>
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style="font-family:Helvetica;color:black"><br>
_______________________________________________
                                                      Accountability-Cross-Community
                                                      mailing list <a
                                                        moz-do-not-send="true"
href="mailto:Accountability-Cross-Community@icann.org" target="_blank">Accountability-Cross-Community@icann.org</a>
                                                      <a
                                                        moz-do-not-send="true"
href="https://mm.icann.org/mailman/listinfo/accountability-cross-community"
                                                        target="_blank">https://mm.icann.org/mailman/listinfo/accountability-cross-community</a></span><o:p></o:p></p>
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style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
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                                          <pre style="background:white"><span style="color:black">_______________________________________________</span><o:p></o:p></pre>
                                          <pre style="background:white"><span style="color:black">community-finance mailing list</span><o:p></o:p></pre>
                                          <pre style="background:white"><span style="color:black"><a moz-do-not-send="true" href="mailto:community-finance@icann.org" target="_blank">community-finance@icann.org</a></span><o:p></o:p></pre>
                                          <pre style="background:white"><span style="color:black"><a moz-do-not-send="true" href="https://mm.icann.org/mailman/listinfo/community-finance" target="_blank">https://mm.icann.org/mailman/listinfo/community-finance</a></span><o:p></o:p></pre>
                                        </blockquote>
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style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
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style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                      <pre style="background:white"><span style="color:black">_______________________________________________</span><o:p></o:p></pre>
                                      <pre style="background:white"><span style="color:black">Accountability-Cross-Community mailing list</span><o:p></o:p></pre>
                                      <pre style="background:white"><span style="color:black"><a moz-do-not-send="true" href="mailto:Accountability-Cross-Community@icann.org" target="_blank">Accountability-Cross-Community@icann.org</a></span><o:p></o:p></pre>
                                      <pre style="background:white"><span style="color:black"><a moz-do-not-send="true" href="https://mm.icann.org/mailman/listinfo/accountability-cross-community" target="_blank">https://mm.icann.org/mailman/listinfo/accountability-cross-community</a></span><o:p></o:p></pre>
                                    </blockquote>
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                                        style="font-family:Helvetica;color:black"> </span><o:p></o:p></p>
                                    <pre style="background:white"><span style="color:black">-- </span><o:p></o:p></pre>
                                    <pre style="background:white"><span style="color:black">------------------------------------------------</span><o:p></o:p></pre>
                                    <pre style="background:white"><span style="color:black">"It is a disgrace to be rich and honoured</span><o:p></o:p></pre>
                                    <pre style="background:white"><span style="color:black">in an unjust state" -Confucius</span><o:p></o:p></pre>
                                    <pre style="background:white"><span style="color:black"> </span><span style="font-family:&quot;MS Gothic&quot;;color:black">邦有道,</span><span style="font-family:MingLiU;color:black">贫且贱焉,耻也。邦无道,富且贵焉,耻也</span><o:p></o:p></pre>
                                    <pre style="background:white"><span style="color:black">------------------------------------------------</span><o:p></o:p></pre>
                                    <pre style="background:white"><span style="color:black">Dr Sam Lanfranco (Prof Emeritus &amp; Senior Scholar)</span><o:p></o:p></pre>
                                    <pre style="background:white"><span style="color:black">Econ, York U., Toronto, Ontario, CANADA - M3J 1P3</span><o:p></o:p></pre>
                                    <pre style="background:white"><span style="color:black">email: <a moz-do-not-send="true" href="mailto:Lanfran@Yorku.ca" target="_blank">Lanfran@Yorku.ca</a>   Skype: slanfranco</span><o:p></o:p></pre>
                                    <pre style="background:white"><span style="color:black">blog:  <a moz-do-not-send="true" href="http://samlanfranco.blogspot.com/" target="_blank">http://samlanfranco.blogspot.com</a></span><o:p></o:p></pre>
                                    <pre style="background:white"><span style="color:black">Phone: +1 613-476-0429 cell: +1 416-816-2852</span><o:p></o:p></pre>
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_______________________________________________<br>
                              Accountability-Cross-Community mailing
                              list<br>
                              <a moz-do-not-send="true"
                                href="mailto:Accountability-Cross-Community@icann.org">Accountability-Cross-Community@icann.org</a><br>
                              <a moz-do-not-send="true"
href="https://mm.icann.org/mailman/listinfo/accountability-cross-community"
                                target="_blank">https://mm.icann.org/mailman/listinfo/accountability-cross-community</a></span><o:p></o:p></p>
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      <pre wrap="">_______________________________________________
Accountability-Cross-Community mailing list
<a class="moz-txt-link-abbreviated" href="mailto:Accountability-Cross-Community@icann.org">Accountability-Cross-Community@icann.org</a>
<a class="moz-txt-link-freetext" href="https://mm.icann.org/mailman/listinfo/accountability-cross-community">https://mm.icann.org/mailman/listinfo/accountability-cross-community</a>
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