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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&#43;1 on this:
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">If these consultants are unable to acknowledge that they are ICANN consultants, this is a problem.If they are afraid to declare the amount they are receiving
 as consultant, I am concerned. &nbsp;And if they are simultaneously a consultant to a&nbsp;group&nbsp;of AC/SO&nbsp;entities and ICANN, then they need to declare that.<o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:navy">Philip S. Corwin, Founding Principal</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:navy">Virtualaw LLC</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:navy">1155 F Street, NW</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:navy">Suite 1050</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:navy">Washington, DC 20004</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:navy">202-559-8597/Direct</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:navy">202-559-8750/Fax</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:navy">202-255-6172/Cell</span></b><b><span style="color:navy"><o:p></o:p></span></b></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:navy">Twitter: @VlawDC</span></b><span style="color:black"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:black">&nbsp;<o:p></o:p></span></p>
<p class="MsoNormal"><b><i><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:navy">&quot;Luck is the residue of design&quot; -- Branch Rickey</span></i></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;;color:black"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;">From:</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;"> community-finance-bounces@icann.org [mailto:community-finance-bounces@icann.org]
<b>On Behalf Of </b>Marilyn Cade<br>
<b>Sent:</b> Tuesday, July 19, 2016 7:04 PM<br>
<b>To:</b> Michele Neylon - Blacknight; Paul Rosenzweig<br>
<b>Cc:</b> cwg-stewardship@icann.org; CCWG-Accountability; Schaefer, Brett; icann-board@icann.org; Executive Team; COMMS Team; community-finance@icann.org; Finance Staff<br>
<b>Subject:</b> Re: [community-finance] [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">I am a consultant to an NGO, on the Board of an NGO, and I represent companies and trade associations.&nbsp;<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Usually the confidentiality clause is about WHAT one does, and eliminating conflicts with other clients.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">If these consultants are unable to acknowledge that they are ICANN consultants, this is a problem.If they are afraid to declare the amount they are receiving as consultant, I am concerned.
 &nbsp;And if they are simultaneously a consultant to a&nbsp;group&nbsp;of AC/SO&nbsp;entities and ICANN, then they need to declare that.<o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:12.0pt"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">From:
<a href="mailto:michele@blacknight.com">michele@blacknight.com</a><br>
To: <a href="mailto:paul.rosenzweig@redbranchconsulting.com">paul.rosenzweig@redbranchconsulting.com</a><br>
Date: Tue, 19 Jul 2016 22:30:20 &#43;0000<br>
CC: <a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>; <a href="mailto:commsteam@icann.org">
commsteam@icann.org</a>; <a href="mailto:accountability-cross-community@icann.org">
accountability-cross-community@icann.org</a>; <a href="mailto:icann-board@icann.org">
icann-board@icann.org</a>; <a href="mailto:executive-team@icann.org">executive-team@icann.org</a>;
<a href="mailto:Brett.Schaefer@heritage.org">Brett.Schaefer@heritage.org</a>; <a href="mailto:community-finance@icann.org">
community-finance@icann.org</a>; <a href="mailto:finance-staff@icann.org">finance-staff@icann.org</a><br>
Subject: Re: [community-finance] [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Xavier<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p>&nbsp;</o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Is ICANN imposing the confidentiality you refer to, or is it the vendors?<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p>&nbsp;</o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Regards<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p>&nbsp;</o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Michele&nbsp;<br>
<br>
Mr Michele Neylon <o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Blacknight Hosting &amp; Domains<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><a href="http://www.blacknight.host/" target="_blank">http://www.blacknight.host/</a><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><a href="http://www.mneylon.social" target="_blank">http://www.mneylon.social</a><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Sent from mobile so typos and brevity are normal&nbsp;<o:p></o:p></span></p>
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<p class="MsoNormal" style="margin-bottom:12.0pt"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><br>
On 19 Jul 2016, at 19:59, Paul Rosenzweig &lt;<a href="mailto:paul.rosenzweig@redbranchconsulting.com">paul.rosenzweig@redbranchconsulting.com</a>&gt; wrote:<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Xavier</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">May I follow up on Brett&#8217;s question by also asking whether those confidentiality provisions are part of ICANN&#8217;s standard contracts with all vendors or are they only part
 of the agreements with these particular vendors?</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Thanks</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Paul</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Paul Rosenzweig</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><a href="mailto:paul.rosenzweig@redbranchconsulting.com"><span style="color:#0563C1">paul.rosenzweig@redbranchconsulting.com</span></a></span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">O: &#43;1 (202) 547-0660</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">M: &#43;1 (202) 329-9650</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">VOIP: &#43;1 (202) 738-1739</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><a href="http://www.redbranchconsulting.com/" target="_blank"><span style="color:#0563C1">www.redbranchconsulting.com</span></a></span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">My PGP Key:
<a 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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">From:</span></b><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">
<a href="mailto:accountability-cross-community-bounces@icann.org">accountability-cross-community-bounces@icann.org</a> [<a href="mailto:accountability-cross-community-bounces@icann.org">mailto:accountability-cross-community-bounces@icann.org</a>]
<b>On Behalf Of </b>Schaefer, Brett<br>
<b>Sent:</b> Tuesday, July 19, 2016 1:04 PM<br>
<b>To:</b> Xavier J. Calvez &lt;<a href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>&gt;<br>
<b>Cc:</b> <a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>; CCWG-Accountability &lt;<a href="mailto:accountability-cross-community@icann.org">accountability-cross-community@icann.org</a>&gt;;
<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>; Executive Team &lt;<a href="mailto:executive-team@icann.org">executive-team@icann.org</a>&gt;; COMMS Team &lt;<a href="mailto:commsteam@icann.org">commsteam@icann.org</a>&gt;;
<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>; Finance Staff &lt;<a href="mailto:finance-staff@icann.org">finance-staff@icann.org</a>&gt;<br>
<b>Subject:</b> Re: [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Xavier,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Are you saying that ICANN&#8217;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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Thank you for the link on lobbying disclosures. For those who are interested, here are ICANN&#8217;s lobbying expenditures based on the disclosure website of the
 U.S. Congress. </span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&lt;image001.png&gt;<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Thank you,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Brett
</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<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 href="http://heritage.org/" target="_blank"><span style="color:#004B8D;text-decoration:none">heritage.org</span></a></span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;">From:</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;"> Xavier J. Calvez [<a href="mailto:xavier.calvez@icann.org">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 href="mailto:community-finance@icann.org">community-finance@icann.org</a>;
<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>; CCWG-Accountability; Executive Team; COMMS Team;
<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>; Finance Staff<br>
<b>Subject:</b> Re: [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal" style="text-autospace:none"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Brett,<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">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.<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">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.<o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">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&#8217;s quarterly lobbying disclosures posted on our website, you can find the amounts ICANN has paid to individual outside lobbying firms at
<a href="http://disclosures.house.gov/ld/ldsearch.aspx" target="_blank">http://disclosures.house.gov/ld/ldsearch.aspx</a>.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">I hope this helps and clarifies.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Thank you.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Best,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier Calvez</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">ICANN</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">CFO</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<div>
<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">12025 Waterfront Drive, Suite 300</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Los Angeles, CA 90094</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Office&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310) 301 5838</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Mobile&nbsp;&nbsp; : &#43;1 (805) 312 0052</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Fax&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310)&nbsp;957-2348</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">From:
</span></b><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">&quot;Schaefer, Brett&quot; &lt;<a href="mailto:Brett.Schaefer@heritage.org">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 href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>&gt;<br>
<b>Cc: </b>&quot;<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>&quot; &lt;<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>&gt;, &quot;<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&quot; &lt;<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&gt;,
 CCWG-Accountability &lt;<a href="mailto:accountability-cross-community@icann.org">accountability-cross-community@icann.org</a>&gt;, Executive Team &lt;<a href="mailto:executive-team@icann.org">executive-team@icann.org</a>&gt;, COMMS Team &lt;<a href="mailto:commsteam@icann.org">commsteam@icann.org</a>&gt;,
 &quot;<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>&quot; &lt;<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>&gt;, Finance Staff &lt;<a href="mailto:finance-staff@icann.org">finance-staff@icann.org</a>&gt;<br>
<b>Subject: </b>Re: [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal">&nbsp;<span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Xavier,<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">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.).&nbsp;<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Thank you,<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;Brett<o:p></o:p></span></p>
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On Jul 13, 2016, at 8:13 PM, Xavier J. Calvez &lt;<a href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>&gt; wrote:<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Dear Brett,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<h3><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;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 &#8220;Transition project cost&#8221; expense webpage, on the IANA Stewardship Transition webpage) can be found in the section called &#8220;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal">Professional Services &#8211; Expenses Breakdown</span><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;font-weight:normal">&#8221;.
 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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></h3>
<h3><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></h3>
<h3><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#18376A"><a 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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></h3>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">If this not addressing your question, please let me know.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Thank you.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Best,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier Calvez</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">ICANN</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">CFO</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<div>
<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">12025 Waterfront Drive, Suite 300</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Los Angeles, CA 90094</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Office&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310) 301 5838</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Mobile&nbsp;&nbsp; : &#43;1 (805) 312 0052</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Fax&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310)&nbsp;957-2348</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<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 href="http://heritage.org/" target="_blank"><span style="color:#004B8D;text-decoration:none">heritage.org</span></a></span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">From:
</span></b><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier Calvez &lt;<a href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>&gt;<br>
<b>Date: </b>Tuesday, July 12, 2016 at 9:45 AM<br>
<b>To: </b>&quot;Schaefer, Brett&quot; &lt;<a href="mailto:Brett.Schaefer@heritage.org">Brett.Schaefer@heritage.org</a>&gt;, &quot;<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>&quot; &lt;<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>&gt;,
 &quot;<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&quot; &lt;<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&gt;, CCWG-Accountability &lt;<a href="mailto:accountability-cross-community@icann.org">accountability-cross-community@icann.org</a>&gt;<br>
<b>Cc: </b>Executive Team &lt;<a href="mailto:executive-team@icann.org">executive-team@icann.org</a>&gt;, COMMS Team &lt;<a href="mailto:commsteam@icann.org">commsteam@icann.org</a>&gt;, &quot;<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>&quot; &lt;<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>&gt;,
 Finance Staff &lt;<a href="mailto:finance-staff@icann.org">finance-staff@icann.org</a>&gt;<br>
<b>Subject: </b>Re: [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal">&nbsp;<span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Brett,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Thank you for following up.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">I will make sure to respond no later than the end of this week.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Thank you.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Best,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier Calvez</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">ICANN</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">CFO</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<div>
<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">12025 Waterfront Drive, Suite 300</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Los Angeles, CA 90094</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Office&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310) 301 5838</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Mobile&nbsp;&nbsp; : &#43;1 (805) 312 0052</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Fax&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310)&nbsp;957-2348</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">From:
</span></b><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">&quot;Schaefer, Brett&quot; &lt;<a href="mailto:Brett.Schaefer@heritage.org">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 href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>&gt;, &quot;<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>&quot; &lt;<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>&gt;, &quot;<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&quot;
 &lt;<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&gt;, CCWG-Accountability &lt;<a href="mailto:accountability-cross-community@icann.org">accountability-cross-community@icann.org</a>&gt;<br>
<b>Cc: </b>Executive Team &lt;<a href="mailto:executive-team@icann.org">executive-team@icann.org</a>&gt;, COMMS Team &lt;<a href="mailto:commsteam@icann.org">commsteam@icann.org</a>&gt;, &quot;<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>&quot; &lt;<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>&gt;,
 Finance Staff &lt;<a href="mailto:finance-staff@icann.org">finance-staff@icann.org</a>&gt;<br>
<b>Subject: </b>RE: [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Xavier,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Thanks,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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Brett </span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<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 href="http://heritage.org/" target="_blank"><span style="color:#004B8D;text-decoration:none">heritage.org</span></a></span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;">From:</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;"> Schaefer, Brett
<br>
<b>Sent:</b> Wednesday, June 22, 2016 2:39 PM<br>
<b>To:</b> 'Xavier J. Calvez'; <a href="mailto:community-finance@icann.org">community-finance@icann.org</a>;
<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>; CCWG-Accountability<br>
<b>Cc:</b> Executive Team; COMMS Team; <a href="mailto:icann-board@icann.org">icann-board@icann.org</a>; Finance Staff<br>
<b>Subject:</b> RE: [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Xavier,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;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 &#8211; only the top line budget expenditure in the summary document link originally sent around.
</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Could you provide that information?
</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Thanks,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Brett
</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;">From:</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;"> Xavier J. Calvez [<a href="mailto:xavier.calvez@icann.org">mailto:xavier.calvez@icann.org</a>]
<br>
<b>Sent:</b> Wednesday, June 22, 2016 10:43 AM<br>
<b>To:</b> Schaefer, Brett; <a href="mailto:community-finance@icann.org">community-finance@icann.org</a>;
<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>; CCWG-Accountability<br>
<b>Cc:</b> Executive Team; COMMS Team; <a href="mailto:icann-board@icann.org">icann-board@icann.org</a>; Finance Staff<br>
<b>Subject:</b> Re: [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Dear all,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><a 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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Thank you.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Best,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier Calvez</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">ICANN</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">CFO</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">12025 Waterfront Drive, Suite 300</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Los Angeles, CA 90094</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Office&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310) 301 5838</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Mobile&nbsp;&nbsp; : &#43;1 (805) 312 0052</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Fax&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310)&nbsp;957-2348</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">From:
</span></b><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier Calvez &lt;<a href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>&gt;<br>
<b>Date: </b>Wednesday, June 22, 2016 at 1:01 PM<br>
<b>To: </b>&quot;Schaefer, Brett&quot; &lt;<a href="mailto:Brett.Schaefer@heritage.org">Brett.Schaefer@heritage.org</a>&gt;, &quot;<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>&quot; &lt;<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>&gt;,
 &quot;<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&quot; &lt;<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&gt;, CCWG-Accountability &lt;<a href="mailto:accountability-cross-community@icann.org">accountability-cross-community@icann.org</a>&gt;<br>
<b>Cc: </b>Executive Team &lt;<a href="mailto:executive-team@icann.org">executive-team@icann.org</a>&gt;, COMMS Team &lt;<a href="mailto:commsteam@icann.org">commsteam@icann.org</a>&gt;, &quot;<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>&quot; &lt;<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>&gt;,
 Finance Staff &lt;<a href="mailto:finance-staff@icann.org">finance-staff@icann.org</a>&gt;<br>
<b>Subject: </b>Re: [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal" style="text-autospace:none"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Dear Brett,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Thank you for your interest and question.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal" style="text-autospace:none"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">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,&#8230;). 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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">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:
<u><span style="color:#0B4CB4"><a 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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">You will also find more information relative to ICANN&#8217;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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><u><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#0B4CB4"><a 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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Lastly, further information on lobbying appears in ICANN&#8217;s form 990 (Schedule C, Part II-B. On page 33/73 of the FY15 form 990 published at the following link):</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><a 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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">I hope this helps. Please let me know if you have further questions.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Thank you.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Best,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier Calvez</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">ICANN</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">CFO</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">12025 Waterfront Drive, Suite 300</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Los Angeles, CA 90094</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Office&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310) 301 5838</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Mobile&nbsp;&nbsp; : &#43;1 (805) 312 0052</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Fax&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310)&nbsp;957-2348</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">From:
</span></b><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">&quot;Schaefer, Brett&quot; &lt;<a href="mailto:Brett.Schaefer@heritage.org">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 href="mailto:xavier.calvez@icann.org">xavier.calvez@icann.org</a>&gt;, &quot;<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>&quot; &lt;<a href="mailto:community-finance@icann.org">community-finance@icann.org</a>&gt;, &quot;<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&quot;
 &lt;<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>&gt;, CCWG-Accountability &lt;<a href="mailto:accountability-cross-community@icann.org">accountability-cross-community@icann.org</a>&gt;<br>
<b>Cc: </b>Executive Team &lt;<a href="mailto:executive-team@icann.org">executive-team@icann.org</a>&gt;, COMMS Team &lt;<a href="mailto:commsteam@icann.org">commsteam@icann.org</a>&gt;, &quot;<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>&quot; &lt;<a href="mailto:icann-board@icann.org">icann-board@icann.org</a>&gt;,
 Finance Staff &lt;<a href="mailto:finance-staff@icann.org">finance-staff@icann.org</a>&gt;<br>
<b>Subject: </b>RE: [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Xavier,
</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Thank you. Could you please provide a more detailed breakdown of legal advice, US government affairs, and educations/engagement/advice? In each category, there
 are multiple firms/vendors listed (<a href="https://www.icann.org/en/system/files/files/iana-stewardship-expenses-professional-vendor-01jun16-en.pdf" 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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Much appreciated,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Brett
</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<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 href="http://heritage.org/" target="_blank"><span style="color:#004B8D;text-decoration:none">heritage.org</span></a></span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;">From:</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;">
<a href="mailto:accountability-cross-community-bounces@icann.org">accountability-cross-community-bounces@icann.org</a> [<a href="mailto:accountability-cross-community-bounces@icann.org">mailto:accountability-cross-community-bounces@icann.org</a>]
<b>On Behalf Of </b>Xavier J. Calvez<br>
<b>Sent:</b> Saturday, June 18, 2016 12:10 AM<br>
<b>To:</b> <a href="mailto:community-finance@icann.org">community-finance@icann.org</a>;
<a href="mailto:cwg-stewardship@icann.org">cwg-stewardship@icann.org</a>; CCWG-Accountability<br>
<b>Cc:</b> Executive Team; COMMS Team; <a href="mailto:icann-board@icann.org">icann-board@icann.org</a>; Finance Staff<br>
<b>Subject:</b> [CCWG-ACCT] IANA Stewardship Transition - Project Expenses - FY16 Q3 update</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">Dear all,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">You find at the link below the updated project&#8217;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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><u><span style="font-size:15.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#0B4CB4"><a 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><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Thank you.</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Best,</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Xavier Calvez</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">ICANN</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">CFO</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">12025 Waterfront Drive, Suite 300</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Los Angeles, CA 90094</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Office&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310) 301 5838</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Mobile&nbsp;&nbsp; : &#43;1 (805) 312 0052</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.5pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:black">Fax&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; : &#43;1 (310)&nbsp;957-2348</span><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">&nbsp;<o:p></o:p></span></p>
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<p class="MsoNormal">&lt;iana-stewardship-expenses-professional-vendor-01jun16-en.pdf&gt;<span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;"><o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;">_______________________________________________<br>
community-finance mailing list<br>
<a href="mailto:community-finance@icann.org">community-finance@icann.org</a><br>
<a href="https://mm.icann.org/mailman/listinfo/community-finance" target="_blank">https://mm.icann.org/mailman/listinfo/community-finance</a><o:p></o:p></span></p>
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_______________________________________________ community-finance mailing list <a href="mailto:community-finance@icann.org">
community-finance@icann.org</a> <a href="https://mm.icann.org/mailman/listinfo/community-finance">
https://mm.icann.org/mailman/listinfo/community-finance</a><o:p></o:p></span></p>
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