PAGE SEMIANNUAL REPORT OF PAYMENTS ACCEPTED FROM A NON-FEDERAL SOURCE OF PAGES YEAR 2017 This report implements 31 U.S.C. ยง 1353. It does not supersede other reports that may have to be filed when travel expenses are accepted under other authority. For definitions and policies, see 41 CFR part 304-1. Federal Energy Regulatory Commission [REPLACE WITH SUB-AGENCY NAME] Agency Contact: TRAVELER Lynette Lawrence EVENT DESCRIPTION & EVENT SPONSOR No. EX 1 2 3 Lynette.Lawrence@ferc.gov EVENT DATE(S) [MM/DD/YYYYMM/DD/YYYY]: LOCATION AND TRAVEL DATE(S) [MM/DD/YYYYMM/DD/YYYY] REPORTING PERIOD: x OCTOBER 1, 2016- MARCH 31, 2017 BENEFIT SOURCE REPORTING PERIOD: APRIL 1 SEPTEMBER 30, 2017 BENEFIT DESCRIPTION TRAVELER NAME EVENT DESCRIPTION BEGINNING DATE [MM/DD/YYYY] LOCATION John Smith Conference on Asia-Pacific Relations 8/11/11 San Francisco, CA TRAVELER TITLE EVENT SPONSOR ENDING DATE [MM/DD/YYYY] TRAVEL DATE(S) Air Transportation Secretary Asia-Pacific Forum 8/12/11 8/11/2011-8/13/2011 Meals TRAVELER NAME EVENT DESCRIPTION BEGINNING DATE [MM/DD/YYYY] LOCATION Collette Honorable Forum TRAVELER TITLE EVENT SPONSOR Commissioner 11/19/16 ENDING DATE [MM/DD/YYYY] Key Biscayne, FL Emerging Issues Policy Forum TRAVELER NAME Richard O'Neill NEGATIVE REPORT PAYMENT BY PAYMENT CHECK IN-KIND TOTAL AMOUNT BENEFIT SOURCE Asia Pacific Forum Pacific Hotel Rim Foundation X $280 X $825 X $120 BENEFIT SOURCE EIPF Hotel x $1,035.08 TRAVEL DATE(S) Air Transportation x $198.98 11/22/16 11/19/16 Meals x $550 EVENT DESCRIPTION BEGINNING DATE [MM/DD/YYYY] LOCATION BENEFIT SOURCE Conference 10/17/16 Denver, CO TRAVELER TITLE EVENT SPONSOR ENDING DATE [MM/DD/YYYY] Market Design Natural Gas Hotel Industry TRAVEL DATE(S) Analyst Market Design Natural Gas Industry 10/21/16 10/17/16 TRAVELER NAME EVENT DESCRIPTION BEGINNING DATE [MM/DD/YYYY] LOCATION Richard O'Neill Workshop 11/30/16 Rio de Janeiro, Brazil TRAVELER TITLE EVENT SPONSOR ENDING DATE [MM/DD/YYYY] TRAVEL DATE(S) Air Transportation Analyst World Bank 10/2/16 11/30/16 Meals x $558.03 Air Transportation x $723.78 Meals x $177.40 Hotel/Ground transportation x $867.80 BENEFIT SOURCE World Bank x x $6,954.98 $278.75