SEMIANNUAL REPORT OF PAYMENTS ACCEPTED FROM A NON-FEDERAL SOURCE PAGE OF PAGES YEAR 2013 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] Agency Contact: [Lynette Lawrence TRAVELER EVENT DESCRIPTION & EVENT SPONSOR No. EX 1 2 [Lynette.Lawrence@ferc.gov Email] EVENT DATE(S) [MM/DD/YYYYMM/DD/YYYY]: LOCATION AND TRAVEL DATE(S) [MM/DD/YYYYMM/DD/YYYY] REPORTING PERIOD: OCTOBER 1, 2012- MARCH 31, 2013 REPORTING PERIOD: APRIL 1 - SEPTEMBER 30, 2013 BENEFIT SOURCE BENEFIT DESCRIPTION TRAVELER NAME EVENT DESCRIPTION BEGINNING DATE [MM/DD/YYYY] LOCATION John Smith Conference on AsiaPacific Relations 8/11/2011 San Francisco, CA TRAVELER TITLE EVENT SPONSOR ENDING DATE [MM/DD/YYYY] TRAVEL DATE(S) Air Transportation Secretary Asia-Pacific Forum 8/12/2011 8/11/2011-8/13/2011 Meals TRAVELER NAME EVENT DESCRIPTION BEGINNING DATE [MM/DD/YYYY] LOCATION BENEFIT SOURCE Cheryl LaFleur Emergining Issues Policy 10/12/2013 Forum Sarasota, FL Netcommworks.com TRAVELER TITLE EVENT SPONSOR ENDING DATE [MM/DD/YYYY] Commissioner EIPF TRAVELER NAME EVENT DESCRIPTION Anthony Clark Emergining Issues Policy 1/26/2013 Forum TRAVELER TITLE EVENT SPONSOR ENDING DATE [MM/DD/YYYY] Commissioner EIPF TRAVELER NAME NEGATIVE REPORT PAYMENT BY CHECK PAYMENT IN-KIND TOTAL AMOUNT BENEFIT SOURCE Asia Pacific Forum Hotel Pacific Rim Foundation X X $280 $825 X $120 Hotel x $90.00 TRAVEL DATE(S) Air Transportation x $400.00 10/15/2013 10/15/2014 Meals BEGINNING DATE [MM/DD/YYYY] LOCATION Hotel x $419.58 TRAVEL DATE(S) Air Transportation x $291.60 1/28/2013 1/26/2013 Meals EVENT DESCRIPTION BEGINNING DATE [MM/DD/YYYY] LOCATION Joseph McClelland Electric Infrastructure Security Council 1/20/2014 London, UK TRAVELER TITLE EVENT SPONSOR ENDING DATE [MM/DD/YYYY] TRAVEL DATE(S) Air Transportation x $36.46 Director, Office of Energy Infrastructure Security EISC 1/21/2014 1/20/2014 Meals x $284.00 3 Cambridge, England BENEFIT SOURCE EIPF BENEFIT SOURCE EISC Hotel