Description of document: FOIA Logs for National Indian Gaming Commission (NIGC), 2005-2012
Requested date: 04-August-2012
Released date: 01-April-2013
Posted date: 15- April-2013
Source of document: FOIA Officer National Indian Gaming Commission 1441 L Street NW, Suite 9100 Washington, DC 20005 Fax: (202) 632-7066
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Re: NIGC-FOIA-2012-045
This is in response to your Freedom oflnformation Act ("FOIA") 5 U.S.C. § 552, request to the National Indian Gaming Commission ("NIGC") dated August 4, 2012, and received in the FOIA office on August 8, 2012. You requested:
• "A copy of the NIGC FOIA Case Log for the time period 2005 to present."
The NIGC has completed a search of its files and has located nine documents (totaling 55 pages) responsive to your request. These documents are being withheld, in part, pursuant to Exemption Six ofthe FOIA 5 U.S.C. § 552(b)(6).
Exemption 6 of the FOIA, 5 U.S.C. § 552(b)(6), protects information about individuals in "personnel and medical files and similar files" when the disclosure of such information "would constitute a clearly unwarranted invasion of personal privacy." In order to determine whether a document may be withheld under Exemption 6, an agency must undertake a three-step analysis. First, the agency must determine whether a protectible privacy interest would be compromised by the disclosure of the record. Multi Ag Media LLC v. USDA, 515 F.3d 1224, 1229 (D.C. Cir. 2008). lfno privacy interest is identified, the document may not be withheld pursuant to Exemption 6. !d. Second, the agency must determine whether the release of the document would further the public interest by shedding light on the operations and activities ofthe Government. See id. In cases where no public interest exists "even a modest privacy interest," will outweigh it every time." Nat'l Ass'n of Retired Fed. Employees v. Homer, 879 F.2d 873 , 879 (D.C. Cir. 1989). Third, the agency must balance the identified privacy interests against the public interest in disclosure. DOD v. FLRA, 510 U.S. 487,497 (1994). The portions withheld from the enclosed documents contain the names of individuals who made Privacy Act requests as well as the home addresses of individuals making the FOIA requests. As release of this information would infringe on protectible privacy interests ofthe individuals involved and there is no public interest that is furthered by its release, the information may be properly withheld. See Dep't ofState v. Washington Post Co., 456 U.S . 595,600 (1982).
NATIONAL HEADQUARTERS 1441 l St. NW, Suite 9100, Washington, DC 20005 Tel : 202 .632.7003 Fax 202.632.7066 WWW.NIGC.GOV
REGIONAL OFFICES Portland, OR ; Sacramento, CA; Phoenix, AZ; St . Paul, MN; Tu lsa, OK As this completes the processing of your request, the NIGC now considers your request closed.
Pursuant to 25 C.F.R. § 517.8, you may challenge the determination to withhold information from the documents by submitting a written appeal to the National Indian Gaming Commission, 1441 L Street, N.W., Suite 9100, Washington, D.C. 20005, within thirty (30) working days of the date of receipt of this letter. Both the letter and the envelope should be clearly marked "Freedom of Information Act Appeal." The written submission should include copies of the original request, the initial denial, and a brief statement of the reasons you believe the initial denial to have been in error. 25 C.F.R. 517.8(c).
AnDrea C. Choate' FOIA/P A and Records Management Assistant
Enclosures 2005FOI
Page 1 2005FOI
Peoria Tribe of Indians of 118 S. Eight tribes Request copies of fiekl reports from Marcie Pate relating to Buffalo Run 2005-{)29 FOIA 12/21 12004 3/ 11/2005 John P Froman Oklahoma Trail Miami OK 74355 Casino from January 2004 to resent 64236 Second Ave Request a copy of an opinion NIGC issued on October 12, 2004 and 2005-{)30 FOIA 1/1112005 112512005 Arch SuP:er, Chairman Karuk Tribe of California PO Box 1016 Happy Ca CA - 96039 other corre~ence
1 150 15th Street Request records between NIGC and congressional offices from January 2005-031 FOIA 119/2005 31312005 Susan Schmidt The Washington Post NW Washingto DC 20071-740 1998 to December 2000, Jan 2001 to present, Jan 1998 to Dec 2000
Request copies of aU documents and correspondence between NIGC 501 N Calvert and the Seminole Tribe of Florida concerning 2 Seminole Hard Rock 2005-032 FOIA 1/412005 311512005 Robert Little Baltimore Sun Street Baltimore MD 21278 Hotel and Casino pro·ects from May 20, 2004 to resent 2200 Wens Fargo Request corresondence between NIGC and any tribe, porposed Center, 90 South developer or financier regarding violations of IGRA requirements from 2005-()33 FOIA 1/6/2005 112512005 Vanya S. Hogen Fae re & Benson p 7th St Minne!!22i MN ~~ August 11 . 2004 to resent 2005-034 FOIA 1/1312005 1/1812005 Adrienne N. Kitchen Request copy of 2004 FOIA Jog. 4195 E. Thousand Request, among other things, copies of 3 year business plans, financial Sternberg Horner & Oaks Blvd Suite plans and related matters for the tribes mentioned in the request for the 2005-035 FOIA 1/13/2005 3/1712005 Sprin Suo Associates 233 Westlake CA -91362 ast three ears 1019 Regents Blvd Request documents pertaining to the third amendment to the Puyallup 2005-036 FOIA 111112005 211612005 Michelle Hall Miller, Ouilan & Auter, P.S. Suite 204 Fircrest WA 98466 Tribe Compact 733 15th Street Request copies of all FOIA requests submitted to NIGC from October 1, 2005-037 FOIA 111 412005 2117/2005 Elizabeth Fulk The Hill Newspaper Suite 1140 WashinQto DC 20005 2004 to present 38 Technology Request any and d information relating to the Karuk Tribe land 2005-038 FOIA 1012812004 112512005 Bradley G. Bledsoe Do Dorsey & YVhitney LLP Drive Irvine CA 92618 determination. 280 Trumben Street Request copies of any and aH documents pertaining to the Dry Creek 2005-039 FOIA 1/19/2005 5/312005 Melissa Jacobs O'Connell, Flaherty & Attmore 23rd Floor Hartford CT 06103 Rancheria Branch of the Pomo Indians Request copies of a San Pasqua\ management agreement and 2005-040 FOIA 112112005 2118/2005 Sam Cohen Tule River Tribal Council P.O. Box 589 Porterville CA 93258 Augustine Band of Mission Indians mana ement agreement Senior Deputy, County of San 1600 Pacific 2005-041 FOIA 10/2812004 112512005 Mara Elliott Diego Highway. M-355 San Diego CA 92101 Request copy of Rincon San Luiseno and HCAL Mgmt Agreement Frasier, Frasier & Hickman, Request copy of management contract in effect on May 12, 2003, at I ~ £91A 112612005 2/212005 James E. Frasier LLP P.O. Box 799 Tulsa OK 74101 Creek Nation Casino in Tulsa. 1703 E. Joppa 2005-{)43 FOIA 112312005 21412005 Charles G. Pefinis Premium Office Products Inc. Road BaHimore MD 21234 Request information on NIGCs purchase cardholders
Request copies of all consuHing agreements that have determined not to 2005-044 FOIA 1/3112005 311512005 Tom Foley . be mana ement agreements from 2003 to resent 4455 Connecticut Request copies of all records from Janaury 1, 1990 to February 7, 2005 Avenue, NW Suite • ... of the agency's payment obligation to pay news media reps, entities, 2005-045 FOIA 217/2005 4/112005 Roger Aronoff Accuracy In Media Inc. 330 Washingto DC 20008 ublic relations and nonprofit agencies Westminster Editor/Scotland Request access to and copies of FOI requests to NIGC from January 1, 2005-046 FOIA 21712005 2/1712005 Brian D Brady on Sunday Westminst UK -2004 to December 31, 2004 733 15th Street t-NV Request copies of documents requested by Sue Schmidt of the 2005-047 FOIA 212412005 31312005 Josephine Hearn The Hill Suite 1140 WashinQtO!OC 20005 Washington Post on 1/9105
2401 Pennsylvania Request for, among other things, information regarding Buena Vista 2005-048 FOIA 2/1512005 3/24/2005 Dennis J. Whittlese Jackson Kelly Ave, t-NV, Suite 400 Washin to DC 20037 Rancherta of California Request an records related to Oairyland Greyhound ParX, Kenosha Forest County Potawatomi Gateway Development Lp and other corporations from October 1, 2004 2005-049 FOIA 2/1612005 3/3012005 Jo Swamp Communi! Legal Department 313 North 13th Milwaukee WI 53233 to January 31 , 2005
request a list of procurement contarcts and copies of NIGC regulations, 2005-050 FOIA 2/1512005 3/1612005 Zane Kinney standards and guidelines on security procedures of its employees Pill400 Capitol Mall Request for correspondence concerning a proposed a AHuras Rancheria ~ FOIA 2/1512005 312212005 Dan M. Silverboard Die pen brock Harrison Suite 1800 Sacrament CA 95814 ropsoed casino Request for an documents relateed to any plans or proposals to 1 Frank H. Ogawa establish any casino within the municipal boundaries of the City of 2005-052 FOIA 2/1712005 412612005 Jane Brunner Cit of Oakland/City Hall Plaza Oakland CA -94612 Oakland
2401 Pennsylvania Request a copy a letter submitted by Buena Vista Rancheria of Me-wuk 2005-053 FOIA 2/1112005 312412005 Dennis INhittlese Jackson Keny Ave Suite 400 Washingto DC 20037 Indians and other materials submitted in con·unction with the request Request several letters pertaining to Match-E-Be-Nash-She-Wish Band of Potawatomi Indians, sole proprietary interest letters, Seminole Tribe 2005-054 FOIA 112512005 512/2005 Jeffrey Smith Patton Boggs LLP 2550 M Street, NW Washingto DC 20037-135 of Florida and Guidville Rancheria tribes 301 East Main Request a a documents and materials released within the past 2 years 2005-055 FOIA 2 - - 212812005 3/4/2005 Jess Green Green Law Firm, P.C. Street Ada OK 74820 which contains the phrase proprietary interest Request copies of April28, 2004 management contract between Eastern Band of Cherokee Indians and Harrah's and May 29, 2002 management 2005-{)56 FOIA 3n12oo5 312212005 Sam Cohen Tule River Tribal Council P.O. Box 589 Porterville CA 93258 agreement between Pica une and cascade
Page 2 2005FOI
Request copies of the most recent Cherokee gaming revenues of 2005-057 FOlA 3/812005 3/1 612005 Heather Browne Fox 23 News 2625 S. Memorial Tulsa OK 74129 Oklahoma
2401 Pennsytvania Request copies of all tribal request for review of developer/management 2005-058 FOIA 31812005 412712005 Dennis VVhittlese Jackson Kelt PLLC Ave Suite 400 Washin to DC 20037 a reements for the tone Band of Miwok Indians
Nielse, MerksAmer, Parrinello, 1415 L Street, Suite Request inffomation regarding NtGC fee trust application and Indian 2005-059 FOIA ~ ~120 ~ 1-- 4n l2oo5 Cathy Christian MueUer & Na tor 1200 Sacrament CA 95814 Lands Determiantin reo-uest concerning the tone Band of Miwok Indians Citizens for Responsibility & 11 Dupont Circle Request re cords regarding Congressman Delay and employees in his 2005--060 FOIA 3/1812005 51912005 Melanie Sloan Ethics in Washington NW, 2nd Floor Washin to DC 20036 office 2021 K Street NW Request copies of correspondence from Rep Tom Delay and Jack 2005--061 FOIA 3/1612005 4/ 112005 Sharon Theimer Associated Press Suite 606 Washi nto DC 20006 Abramoff from January 2000 to present 1101 Connecticut Request copies of communciations between NIGC and the Confederate Avenue NW Suite Tribes of Warm Springs, Cowlitz Indian Tribe and the Confederated 2005--062 FOIA 3121/2005 7/ 1512005 JeffKosseff Newhouse News Service 300 Washin to DC 20036 Tribes of Ronde from Januarv 1, 2003 to Dresen! Request information concerning revenue earned by indian operated 2005--063 FOIA 3/2412005 51212005 Moroan J Schmidt casinos in the New York area in 2003 and 2004 1255 National Press Request correspondence concerning non-management gaming Bldg, 529 14th St contracts or sole proprietary interest requirements from January 1. 2001 2005--064 FOlA 41112005 41912005 Mike Soraohan The Denver Post NW Washin to DC 20045 to present Brandywine Bldg, - Young Conaway Stargatt & 1000 West St. 17th Request expedited documents re lating to Samuel P. Katz and the 2005--065 FOIA 313012005 7/2612005 Michael W. McDermott Ta lorLLP Fl Wilminoto DE 19801 Casino San Pablo 5801 North Broadway Request reports of site visits, travel reimbursements and requests for Extension, Suite Marci Pate and Tim Harper relating to Tonkawa Casino from from 200s.o66 FOIA 312812005 8/312005 Jeb Joseph Hughes & Goodwin 302 Oklahoma OK 73116-743 January 1, 1999 to March 1, 2005 625 North Flager Request names, phone numbers, property addresses and prices for 2005--067 FOIA 4/5/2005 4/1512005 PalWe_!!!!!gton Poncor Realty, Inc. Drille, Suite 625 WestPalmFL 33401 NIGC land acouistions Robert Hirschman & 15821 Ventura Btvd Request copies of any N!GC documents re lating to Rumsey Band of 2005--068 FOIA 4/8/2005 712612005 Robert Hirschman. Es Associates Suite 600-E Encino CA 91436-291 Wintun Indians and L~on Rancheria of California Request Class II gaming information pertaining to the management agreements between the Cheyenne and Arapaho Tribes of Oklahoma 2005--069 FOlA 4/812005 5/11/2005 luther INhite Eagle and Southwest Casino Hotel Corp. ... Request copies of tribal ordinances, litigation and tribal governing 101 California documents relating to Buena Vista Rancheria of Me-Wuk Indians from 2005-070 FOIA 411312005 712612005 Michael A. Sweet Winston & Strawn LLP Street San Franci• CA 9411 1-588 Januarv 1, 2003 ,; Dresen! 350 Camino de Ia Request financial disclosure information for Phil Hogen, Nelson Westrin, 2005-071 FOIA 4/1812005 4/2612005 Brooke Williams San DieQo Union-Tribune Reina -San Diego CA 92108 Cia ce Chaney and Garv Pechota
Wilson, Trevino, Freed, Valls 600 San Bernardo. Request information pertaining to the Kickapoo Traditional Tribe of 2005-072 FOIA 4/18/2005 8/30/2005 Alison INttite Haynes & Trevino LLP Suite 800 laredo TX 70840 Texas 3512 Fourteenth Request information regarding various tribes and inspections conducted 2005..(173 FOIA 4/1512005 612912005 Michelle DeArmond The Press-Enter rise Street Riverside CA 92501 by the Commission from 2000 to present Request copies of enforcement actions, violations and investigatory International Business recornds concerning Grand Casinos Inc, lakes Entertainment In c. and 2005-074 FOIA 4/1512005 5/17/2005 Lisa MelendQz Research 92 Nassua Street Princeton NJ 08542 Lakes Gaming Inc. 200 East Las Olas Request copies of financial audits, gaming ordinance and other 2005-075 FOIA 4/1512005 6/1712005 Shannon O'Bove Sun-Sentinel Boulevard Fort laude FL 33301-229 documents ertainino to the Seminole Tribe of Florida Request copies of letters, opinions and memoranda regarding NIGCs Drummond Woodsum & 245 Convnercial interpretation of 'What constitutes "the sole propreitary interest' for any 2005..(176 FOIA 4121/2005 51512005 Aaron M. Pratt Macmahon Street PO Box 9781 Portland MA 04104 amino o eration. Request copies of any and an documents request by Blue lake Rancheria and or Hopland Tribe to construct and operate a casino in 2005-077 FOlA 4/2112005 6/1612005 Ste hen M. Gallenson ...... Cloverdale ...2401 Pennsylllania , Request a copy of the land determination and all materials submitted in 2005-078 FOIA 4122/2005 5/19/2005 Dennis J. INhittlesey Jackson Kelt NW, Suile400 Washingto DC 20037 can·unction with the Mechoooda Indian Tribe of Chico Rancheria Request copies of management contracts for Eastern Band of Cherokee, Picayune, Pala Band of Mission Indians, Soboda Band of 2005-079 FOIA 4 /2 8~ 05 4/2812005 Michael D. Mandell Archer Norris ~~ Box8035 WalnutCr CA 94596 Luiseno Indians, and 29 Palms. Request copies of correspondence between NIGc and Congressman 2005-080 FOIA 4/6/2005 5118/2005 Chris lee ... James A. Jim Gibbons from 1996 to resent 444 South Flower .. • Request a copy of correspondence regarding the managament contract 2005-081 FOIA 514/2005 5/1912005 Albert H. Ebri ht Car1smith BallllP Street 9th Floor Los Angel ~ goo71 between First Nation Gamino and the San Pasoual Band of Indians Request financial and revenue information pertaining to Washington 2005-082 FOIA 5/4f2005 512412005 J. Jacob Edel State tri bal casinos from 2000 to present Nielsen, Merksamer, ~ ... Requests copies of any documents regarding a Indian lands Parrinello Mueller & Naylor, 1415 L Street Suite determination request submitted by the Scotts Valley Band of Porno 2005-083 FOIA 519f2005 519/2005 Cathv Christian LLP 1200 ~~,.L 95814 Indians.
Page 3 2005FOI
Request copies of all documents submitted by the Big Sandy Rancheria 2005-084 FOIA 2_ ~ / 9 f2 00 5 51 1012005 Sara J. Drake_ ~ce of Attom!l._§eneral _ P.O. Box 944 25 ~ acrame!!! CA 94244-255 of Mono Indians for a req_uest for a lands determination opinion. Request copies of correspondence between the NIGC and U.S. Rep Richard Pombo, any member of his staff and staff of the U.S. Resources Committee and its subcommittees from January 1. 2002 to 2005-085 FOIA 5/1612005 61312005 94598 Mav 13, 2005 Request correspondence and emails between NI GC and various 512512005 2 00 7 1 1 2005-086 FOIA 5/17f2005 - ~~p~-+'~~~- f.;"~:~~==ts:~~e~~~~~~i=:~:~:rtJa~~ i~~io ~~r~!~t t~:~:;eZoer~ an 2005-
Request documents relating to Table Mountain regarding an Indian 200S.091 FOIA 5f27/2005 8/512005 20003 lands determination for the Big Sandv Rancheria of California Request a copy of a management agreement between the Flandreau 2005..092 FOIA 5f24f2005 7/1412005 "'----'-==q=--t9=3258 Santee Sioux Tribe and Bettor Racin Inc. Request a copy of the agency determination or letter regarding the - agreement between Cheyenne and Arapaho Tribes of Oklahoma and 2005-093 FOIA 512412005 7/812005 93258 Native American Land Group dated April2005
Request copiies of the business and development plans for Match-E-Be Nash-She-1/v'ish Band of Pottawatomi Indians and MPM Enterprises 2005-{194 FOIA 5f25f2005 812312005 4807 100 5- ~:~eeds!"e~~~~c::;~O:CC'n~;;:"PC:nety~r ~ o='~:':':IC'hii~gn~~2"nna=t'"ioc-n "to"' N"'IGC= .• h"'••"'d"'qu"a"'rte"'",--a"'n71d 2005-095 FOIA 5129f2005 6/1712005 74127 fie ld component employees Request copies of correspondence between the Commission and any tribe, proposed developer, manager, and or financier from January 1, 2005-
Request information regarding gaming eligibility status being pursued by 2005-Odawa 2005-099 FOIA 6/1312005 611712005 -4 8226 - ~~~--~~~-f~---f~~~--J <~~~~i:~::~t ~co~p~ies~o~f~le"-tte~"~.~..~ po ~rt••~an~d~m~e~mo~,~.n~d~,,~.,~.~~v~ed0~~~"-=ee=n"lh=e1----+--~~- -x ____ NIGC and BMM North America Inc., concerning Lucky Lotto Gaming 2005-10Q_ FOIA 6/10/2005 711512005 F.;;';~:7..=---'=="f'"'---f'9"'13"'6'-7 -~S"''"'Ie,m'-"fro m Se !ember 2002 to present
2005-101 FOIA 6110f2005 712612005 48226 1 =:q~::~ ~~ r~ecso~~:;e~~i~i~~ ~~~~i;~~~~b:~;~:~;~~:n~ ~h~~n __ -- Kenosha Gateway Oevelopmetn LP from February 1, 2005 to May 31 , 2005-102 fOlA 6 / 14120~ - -- 9/1/2005 53233 2005. - f x'--f---t---1 Request a copy of •• correspondence or other documents between the 2005-103 F0~ 2 6/1512005 81812005 --r----IFC"'omcom=ission and the Osage Tribe from January 1, 2003 to present
2005-1 0!_ FOIA 6123f2005 7f7!2005 6 31 2 3 =='----F===='----t;~'oO':::'ii:::2"--===-p'--t'- ""o.=c=.-"':::c:::~~:c::::: ~~~!:~~;;~!M!~::%~~~sd:~the US House & Senate from 2005-105 FOIA 6/3012005 7f712005 20005-471 January 1, 2001 to May 31 , 2005 Request copies of all formally accepted trust deeds that house in dian 2005-106 FOIA 612412005 8/812005 casinos in the United Stales
Request al FOIA requests concerning the Seminole Tribe of Flonda 2005-107 FOIA 7/112005 81212005 -2000<4-240 from January 1, 1998 to present .. ~:~~~s: ~~~~,::~~~~gement agreement for Graton Ranchena and 7f712005 2005-108 FOIA _ 2 ~/20~ 1--t----F---1 Request any and all documents concerning Cloverdale Rancheria to 2005-109 FOIA 71112005 11/112005 - construct and operate a casino in Cloverdale California.
Page 4 2005FOI
Page 5 2005FOI
( . Request.for a. H.commumcations and docume.. nts by and between Nl.GC I i I and Natwe Amer1can Land Group- Pueblo, LLC and Council Tree 200_~~~f_OIA ___ k _l__9/?~,'?_!l~005t-j __t- ____ J_ 11/29120051----1---1---1---f""Jos~-~ G. W~~!t.!!!~~l_ey Rein & Fielding LLP 1776 K St_!e_!!_t__ Wash~ng_to DC _ _Q_~ ~_!!l_!l"lUnlcations from J!lnua~_'l_._2_0_~~-t~e presel!!:______;~~t-~1~-+--- -+--- I -- -- t---~ .. ··-- .. -· - -- 2006-002 1-==---
Page6 2005FOI
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Page 12
2006 FOIA Log Sheet
CASE DATE DATE I RECORDS TRACK# RECEIVED CLOSED •REQUESTER NAME SUBJECT RELEASED Request for copies of NIGC-approved management contracts for 17 tribes- see reques!_letter forspecific tribes. ______2006-001 10/7/2005 11/3/2005 JosephJ:i~\/l{ebster ------Any documentation, legal analysis or correspondence from Table Mountain or its representatives to the NIGC concerning the eligibility of the McCabe Allotment for gaming under IGRA or which the NIGC intends to use as a basis in its 2006-002 10/18/2005 11/2/2005 Padraic I. McCoy determination.
2006-003 10/18/2005 1/20/2006 StevenS. Kaufman Advisory Opinion, Final Decisions and Enforcement Actions from 1988 to present. Requests any and all communications and documents between NIGC and other agencies concerning the Cowlitz Indian Tribe's request for an "Indian lands" determination related to opening a gaming facility on land near La Center, 2006-004 10/19/2005 1/20/2006 Jason R. Sanders Washing!Q.n. ------
Requests any and all documents regarding the Schaghticoke Tribal Nation or 10/19/2005 1/23/2006 Gale CoureyToe115ing _____ Schaghticoke Indian Tribe of Kent Connecticut from January 2002 to present. --2006-005-- -- All pending, approved or declined management contracts, development and consulting agreements submitted by or on behalf of the Big Sandy Band of 2006-006 10/25/2005 2/7/2006 Loretta A. Tuell Western Mono Indians to the NIGC. Requests all records regarding any aspect of the casino project recently proposed for location involving Dairyland Greyhound Park, Kenosha Gateway Development Limited Partnership, the Menominee Indian Tribe of Wisconsin, Dennis Troha, 2006-007 10/26/2005 11/30/2005 Amanda Frazer Kenesah Gaming Devel i Requests copies of all correspondence from the commission to any tribe, I (proposed) developer, (proposed) manager, (proposed) financier or others from 2006-008 10/28/2005 2/6/20061Vanya S. Hogan January 1, 2001 to present regarding sole proprietary interest. I I All outgoing correspondence regarding "Sole Proprietary Interest" from December 2006-009 11/8/2005 1/23/2006 Jeffery T. Smith 2004 to present sent by the Chairman or Acting General Counsel of the NIGC. r------Copies of all Audited Financial Statements and Contract for the Harrah's Rincon 2006-010 11/14/2005 12/1/2005 Jacqueline Lee Machado Casino. Copies of any tribal development agreements between Multimedia Games and 2006-011 11/14/2005 12/29/2005 Lauren Oberg the Chickasaw or Osage Tribes. Copies of claim forms submitted to the NIGC pursuant to the memorandum 2006-012 11/14/2005 11/28/2005 Matthew B. Tully issued by OPM dated October 13, 2004. Copies of all documents related to the Sac and Fox tribe of the Mississippi in Iowa 2006-013 11/21/2005 1/24/2006 Carrie La Seur from July 1, 2002 to June 30, 2004. Request copies of management agreements for the following: (i) Rincon San Luiseno Band of Mission Indians, (ii) Eastem Band of Cherokee Indians, (iii) Ak- 2006-014 11/21/2005 11/30/2005 Donald M. Driscoll Chin Indian Community.
Page 1 2006 FOIA Log Sheet
CASE DATE DATE RECORDS TRACK# RECEIVED CLOSED REQUESTER NAME SUBJECT RELEASED i Requests all documents relating to the Timbisha Shoshone Tribe and Rinaldo 2006-015 _ 2/1!)/2006i~a.n_don Sprague C_orp. ____ ------11/28/20~ - __1_1/28/2005 _ _1_1_1.2~2()05 Duane Cuyler (;o!li_es_(lf_Procurement fc)recast foJ"2006.__ _ _ ..... ______~QS-_()16 ··------Requests access to records from the past 30 years concerning, Thomas J. Schrade, Thomas J. Patin, Gaming Corporation of America, Golden Nickel 2006-017 11/30/2005 1/23/2006 Robert M. Motz Casino, Inc., Mark Road Development Corp. Copies of the management agreement between United Auburn Indian Community 2006-018 11/30/2005 2/22/2006 Adrianne De Castro and Station California, LLC. Any and all documents, electronically or in hard form, relating to any communications with the NIGC, its employees or officials and the Comanche I Indian Tribe, the Comanche Nation, Oklahoma or the Comanche Indian Tribe of 12/1/2005 2/13/2006 _ISirs~en A Murphy Oklahoma. -----2006-019------Requests copies of all correspondence from Senator Tom Harkin (Iowa) and Representative Leonard Boswell (Iowa) and correspondence from the Commission to both Congressman regarding Sac & Fox of Mississippi in Iowa 2006-020 12/8/2005 2/14/2006 Roger Hughes concerning the tribal dispute and closing Request for Advisory opinions of the NIGC or the Department of the Interior i related to lands in Alaska under the IGRA and NIGC regulations or whether gaming may be carried out on such lands under the IGRA; decisions of the NIGC 2006-021 12/12/2005 1/27/2006 Colin Cloud Hampson on gaming ordinances submit Requests any documents regarding the lone Band of Miwok Indian's request for 2006-022 12/15/2005 3/2/2006 Cathy Christian Land determination from April 7, 2005 to present. All records of communication between the NIGC and George Felix Allen, Haley Reeves Barbour, Samuel Dale Brownback, William Harrison Frist, Newton Leroy Gingrich, Rudolph William Louis Giuliani Ill, Charles Timothy Hagel, Michael 2006-023 12/16/2005 1/30/2006 Shauna Daly/Deborah Adler Huckabee, John Sidney McCa Request copy of letter the Mohegan Sun sent to Phil Hogen on or around April 29, 2006-024 12/20/2005 1/27/2006 Mike Young 2005. Requests copies of the "Davis Report" including any other documents submitted and/or cited on the first page of the NIGC's August 5, 2002 land determination memorandum for the Bear River Band of Rohnerville Rancheria and the 2006-025 12/27/2005 1/30/2006 Noel Krahforst Resolution No. 02-48 Tribal Ga X Requests all records received, sent or in the possession of the National Indian Gaming Commission regarding any aspect of the casino project recently proposed for location involving Dairyland Greyhound Park, Kenosha Gateway 2006-026 1/10/2006 3/7/2006 Amanda Frazer Development Limited Partnership
Page2 2006 FOIA Log Sheet
CASE DATE DATE RECORDS TRACK# RECEIVED CLOSED REQUESTER NAME SUBJECT RELEASED Requests copies of contracts with Apache Tribe of Oklahoma; Cotton County, LTD and Eagle Vision; all correspondence related to the aforementioned contracts and the Indian Gaming Compact for the Apache Tribe of Oklahoma from the Bureau of Indian Affairs, S X 2006-027__ ___1£13/2006 ~3/20061 Donovan I ah ------
i Requests copies of any and all opinion letters issued by the National Indian 2006-028 1/17/2006 1/31/2006 Naomi Buchman Gaming Commission that relate to the "sole proprietary" interest requirement. X Requests documents related to (i) the NIGC's investigation of the "development agreements" between Multimedia Games, Inc., or any of its subsidiaries and any Native American tribe, (ii) the NIGC's determination that such "development 2006-029 1/27/2006 2/24/2006 Shannon Hutcheson agreements" constitut X Requests all documents, letters, emails, phone logs, memos of conversations, and meeting logs received or generated by the NIGC showing contact between
I the Commission and any entity or person related to Sac and Fox including its 2006-030 1/31/2006 2/28/2006 iJeffery S. Ramussen Casino, the Meskwaki, Bing X Requests all records in the possession of the NIGC pertaining to Mr. and Mrs. 2006-031 2/6/2006 2/9/2006 'Joseph P. Smith Ill Walters. 2006-032 2/14/2006 4/11/2006 Rachel Jackson Request any and all records re: Seneca Nation of Indians X Requests letters from Congress to the NIGC regarding any tribe (see incoming 2006-033 2/1/2006 2/23/2006 Gabriel Gillet letter), from January 2002 through November 2003. Requests record of FOIA requests received by the NIGC from August through 2006-034 2/1/2006 2/8/2006 Elizabeth Rome November 2005. X
Requests all records documents or correspondence regarding the restored lands petition of the Karuk Tribe of California and the related lands determination issued 2006-035 2/2/2006 2/15/2006 Sarah Wheelock by the Commission for the Tribe. Please refer to incoming request letter. X Requests copies of approved management contracts for 5 tribes - see request 2006-036 2/3/2006 2/10/2006 Thomas A. John letter for names. X Any documents in the possession of the NIGC reflecting any Indian Lands Determination or any Fee-to-Trust Applications submitted by the Scotts Valley 2006-037 2/14/2006 4/5/2006 Cathy Christian Band of Pomo Indians and the Guideville Band of Pomo Indians. X
2006-038 2/17/2006 2/24/2006 Evan------Drake Records _of FOIA!eques~~ re_ceived_by the_lii_QCjn_2005_ a11d in_ January_2006. X For information pertaining to any application or submission by Multimedia Games, Inc. and/or MegaBingo, Inc. to become approved as a management company for 2006-039 2/23/2006 3/8/2006 Shannon H. Hutcheson Native American tribal gaming operations. X Copies of any and all materials submitted by or on behalf of the Northfork Rancheria of Mono Indians in Madera County, California regarding an Indian 2006-040 2/27/2006 3/20/2006 Peter D. Lepsch lands opinion for lands located in Madera County.
Page3 2006 FOIA Log Sheet
CASE DATE DATE ' RECORDS TRACK# RECEIVED CLOSED i REQUESTER NAME SUBJECT RELEASED For copies of all documents pertaining to management agreements between the Cowlitz Indian Tribe and Salishan-Mohegan, LLC and the Menominee Indian Tribe 2006-041 2/28/2006 5/1/2006 Thea Bournazian of Wisconsin and the Mohegan Tribal Gaming Authority. X Copies of all documents relating to the NIGC's policies and determinations of whether contracts with the Indian Tribes do or do not create improper "proprietary interests" from December 1, 2005 to present, as well as copies of documents 2006-042 3/3/2006 4/4/2006 Thomas L. Feher relating to any de X 2006-043 3/6/2006 3/6/2006 Anthony Cohen For certified copies of NIGC Bulletins 94-3 and 96-4. X i Copies of all documents relating to a proposed gaming ordinance change by the 2006-044 3/6/2006 5/18/2006 Jess Green Eastern Shawnee Tribe within six months of the date of your request. X Copies of all documents within the NIGC's control reflecting any determinations made by the NIGC concerning the suitability of the following individuals for involvement in Indian gaming: (1) Gary R. Fears; (2) Kevin F. Flynn; (3) Jon 3/24/2006 §uyash Agrawal 2006-045 ---3f13/2006 ------· Land_ry_;l4)GE!O£geKr . ------For copies of any documents regarding any management contract for the Menominee Indian Tribe of Wisconsin and any documents filed with the Bureau of 2006-046 3/13/2006 4/14/2006 Jason Sanders Indian Affairs (BIA) regarding a trust land acquisition. X I For the total betting for various Indian gaming tribes that conduct off-track betting 2006-047 3/20/2006 3/28/2006 Frank Angst on thoroughbred racing. Requests copies of lone Band of Miwok Indians, Greenville Rancheria, and 2006-048 3/23/2006 4/3/2006 Randall A. Pinal Graton Rancheria Indian lands submissions. X For copies of files relating to Double Eagle Casino in Chewelah, Washington and any letters, notes of phone calls, meetings and emails between the NIGC and the 3/23/2006 -9/15/2006 Peter Hailer ~JJQI<.ane Indian Tribe from 1986 to the present. ------2006-049 ·------··-- ·--- Requests redacted version of the Mohegan tribe's management agreement with Trading Cove and the development agreement involving the Seminole tribe in Florida and a subsidiary of the Cord ish companies named Power Plant 2006-050 3/27/2006 3/28/2006 Kimberly L. Sweet Entertainment.
Copy of the Management Agreement between the Shingle Springs Rancheria and 2006-051 3/31/2006 3/31/2006 Barrett Benton Lakes- KAR Shingle Springs, LLC, which was approved on July 19, 2004. X For information on 34 individuals that is maintained in the Indian Gaming 2006-052 4/3/2006 5/10/2006 Steve York Individual Record System. X Requests copy of the Management Agreement between the Rincon San Luiseno 2006-053 5/12/2006 5/19/2006 ~11_daii_R.§joblom Band of Mission Indians and HCAL Corporation datEl_d_July_6, 2001. X_ ------··------··-· All records in the possession of the NIGC pertaining to your file and of the revocation of your gaming license from the Agua Caliente Band of Cahuilla Indians at the Agua Caliente Casino in Rancho Mirage, California. Your request 2006-054 4/7/2006 4/18/2006 Cheryl I. Stewart has been processed under X
Page4 2006 FOIA Log Sheet
CASE DATE DATE RECORDS TRACK# RECEIVED CLOSED REQUESTER NAME SUBJECT RELEASED For access to copies of gross revenues from January 2004 through December 2006-055 4/12/2006 f-----4/_12/2006 Kris H. Raven 2005. X ·-·------·------Any and all documents relating, referring or concerning Multimedia's submission 2006-056 4/13/2006 6/23/2006 Jennifer Grieco to the NIGC for review of Reel Time Bingo in 2002 and/or 2003. X
Copy of all personnel at the GS-10 or equivalent or above level and located within 2006-057 4/17/2006 4/21/2006 Carol VanScyoc the following zip codes: 540301, 54308, 54311, 54313, 54324, 54115. I Requests copies of documents pertaining to lands determinations and/or opinons 2006-058 4/24/2006 5/23/2006 Ron J. Powers submitted by the Sault Ste Marie Tribe of Chippewa. X All documents received by the NIGC by Betty Tippeconnie that states Ms. Tippeconnie in her position as Superintendent recognizes the recently appointed Kiowa Business Committee member: Everett Rhodes, Donald Neconie, George 4/28/2006 5/19/2006 Bren(jaMy~_ Iahbone_ an Copies of all documents relating to the Foxwood Resort & Casino's agreements from January 1, 2004 to present; any and all agreements between Foxwoods 2006-066 5/18/2006 8/28/2006 Laura Roman resort & casino and Metro Goldwyn-Mayer from January 1, 2004 to present. X Copies of all documents relating to the NIGC's policies, determinations and/or analysis and the appropriateness of tribal use of net revenues since 1988 to 2006-067 5/18/2006 7/11/2006 Laura Roman X ------~esent. ·--·--- Requests copies of all correspodence from Elizabeth Lohah Homar to the 2006-068 5/19/2006 6/22/2006 Vanya S. Hogen Commission from August 1, 2002 to the present. X Requests all documents that relate to the Indian lands determination request 2006-069 5/24/2006 6/15/2006 Rebecca L. Brezenoff made by the lone Band of Miwok Indians. X All corrrespondence between the NIGC and the Osage Tribe from January 1, 2006-070 5/24/2006 717/2006 Vanya S. Hogen 2003 to the present. X Page5 2006 FOIA Log Sheet CASE DATE DATE RECORDS TRACK# RECEIVED CLOSED REQUESTER NAME SUBJECT RELEASED ! Requests copies of transactions documents determined by the Commission not to 5/24/2006 be a management contract_____ X 2006-071----- _1Q~i£O_(l6(vanya_l:!ogen - ---- Requests documents regarding the Cowlitz's environmental assessment prepared for its trust land application near La Center and any other request filed by the 2006-072 5/26/2006 6/23/2006 Rebecca L. Brezenoff Tribe with BIA, to include any documents concerning environmental studies. Requests copy of the lmapac Cardholders/Purchase Cardholders for the National 2006-073 5/30/2006 6/1/2006 James L. Stanfield Indian Gaming Commission. X Request copies of all correspondence from the Commission regarding sole 2006-074 5/31/2006 7/25/2006 Vanya S. Hogen proprietary interest from February 6, 2006 to present X Requests records regarding the NIGC's determinations relating to Seminole 2006-075 6/5/2006 6/30/2006 i Laura Roman Properties, LLC from Januarv 1, 2001 to the present i Requests all records in the possession of the NIGC regarding any question or I ! request for action or review of any matter submitted by the Seminole Tribe 2006-076 6/5/2006 7/28/2006 Laura Roman Gaming Commission from 1988 to the present X Requests all records in the possession of the NIGC regarding the Seminole Tribe's Gaming Ordinances, Resolutions, and Amendments from 1988 to the 2006-077 6/5/2006 6/30/2006 Laura Roman present X Requests correspondence to the Interior Department from Chief Phillip Martin related to the Mississippi Band of Choctaw Indians request for a casino in Jackson County; copies of responses from Interior and the Indian Gaming 2006-078 6/5/2006 6/28/2006 Tom Wilemon Commission from August 29, 2005 All documents that relate to the Gaming Ordinances approved by the NIGC- the Klawock Cooperative Association, the Metlakatla Indian Community, the 6/6/2006 6/6/2006 Donald Craig Mitchell Organlzed\filla~~-of Kake. _ X 2006-0~------i Requests all files related to the Narragansett Indian Tribe in Charlestown, Rhode 2006-080 6/13/2006 6/23/2006 Ray Henry Island. Please see incoming. X Requests copy of approved management contract between Hopland Band of 2006-081 6/16/2006 7/28/2006 Jeffrey T. Smith Porno Indians and Ellis Gaming approved June 6, 2006. X Requests a copy of the NIGC and all its agencies' and Bureau's Limited Payability Cancellation reports (reconciliation report issued by Treasury) for refunds and credits for the undeliverable checks ($5000 or more) for the period for January 1, 2006-082 6/19/2006 6/27/2006 Alison _\fl/esley 2004 to pr ------"- 2006-083 6/29/2006 - 6i3oi2oo6 Wanda Holland R~e_s~s_co_ll!a_c!_rlamesof the_ NIGC's<:re Page6 2006 FOIA Log Sheet CASE DATE DATE RECORDS TRACK# RECEIVED CLOSED REQUESTER NAME SUBJECT RELEASED Request copies of all documents between Osage Nation and K&D Gaming, 2006-087 7/24/2006 f--9/20/2006 Archie Mason Oklahoma Gaming_ Developmen_t,_ LLC_,_af1d M.El!laBirJgo, Inc. -~ x__ ------···-- -·- Request copies of agreements from January 1, 2003, to present the violate Sole 2006-088 7/28/2006 10/12/2006 Sarah I. Wheelock Proprietary interest provision. X Seeks all game classification opinions and advisory opinions regarding electronic 2006-089 8/2/2006 8/4/2006 Michael I Krause, Esq. or non-electronic bingo games issued prior to 2001. X I I Request any and all public documents concerning Trump Casino Services, Trump Casino Funding, Trump Casino Holding, Trump Entertainment Resorts Funding, I Trump Entertainment Resorts Holdings, Trump Entertainment Resorts, Trump 2006-090 8/17/2006 9/15/2006 Robert Brock Hotels & Casino Resorts Develo X Request letter to Sault Ste. Marie Tribe from NIGC re: lands determination; any 2006-091 8/16/2006 8/30/2006 Ron Powers response from tribe; and copy of original site plan X Requests copies of all documents in the possession of the NIGC since 1988 relating to policies and determinations of whether contracts with Indian Tribes do or do not create impropoer proprietary interests and all information released to 2006-092 8/17/2006 8/30/2006 Sharon Greene-Gretzinger Thompson Hine in X 2006-093 8/14/2006 9/27/2006 Edward A. Tyndall, Jr. Request copy of investigative report from December 2004 2006-094 8/25/2006 10/3/2006 Roger Lackey/Terry Murphy Requests contract between Ellis Grouping and KTO Casino. X I Requests records regarding Marc E. Dunn and companies owned or controlled by him to include Oklahoma Management Enterprises, Inc. and Native American 2006-095 8/28/2006 9/15/2006 Carl Holcombe Enterprises_ &Resource_Manageme11t __ X ·----·· ------2006-096 8/29/2006 1o716i2006 Requests records regarding Larry Rosenthal, Daniel Amory, Robert L Gips X ---· ----~B9J11an - Requests all letters, opinions, press releases and/or bullentins regarding Proxy 2006-097 8/31/2006 9/20/2006 Jess Green Play issued by NIGC Chairman Harold Monteau in 1996 X Requests documents regarding Seminole Tribe of Florida and Power Plant Entertainment , LLC; the meaning of sole proprietary interest and the responsibility for the conduct of any gaming operation; all submissions regarding 2006-098 9/1/2006 10/24/2006 Jessica M. Emmons Nevada Gold Tulsa, Inc.; all sub X Requests any correspondence and attachments addressed to or sent by Eric Bush, Dan Gustaford, John Wernet, David Hicks to or from any NIGC Employee on or before January 1, 2002 to May 3, 2006 concerning the subject of 2006-099 9/1/2006 10/24/2006 Patrick J. Devlin unauthorized distributions received b X Requests a copyof Seminole Tribe's approved plan for per capita distributions of- 2006-100 9/7/2006 9/15/2006 Eric R. Pellenbarg its net gaming revenue. X Requests copies of proposed management agreement and any revisions; all memos and deficieny letters related to the management contract or contacts for a proposed casino to be owned by the Snoqualmie Tribe of Washington; all 2006-101 9/21/2006 10/31/2006 Susan Kelleher correspondence in any format pe X Page? 2006 FOIA Log Sheel CASE DATE DATE ' RECORDS TRACK# RECEIVED CLOSED REQUESTER NAME SUBJECT RELEASED Request copies of all documents, correspondence, memos and reports related to 2006-102 9/21/2006 12/11/2006 Richard M. Stephens the Northwoods Casino which has been proposed by the Nooksack Indian Tribe. X Requests documents relating to the NIGC's 1991 request for comments on its 2006-103 9/21/2006 9/25/2006 David Ciampetroni Iproposed definitions under the IGRA. PageS 2007 FOIA Case Log CASE DATE DATE RECORDS TRACK # RECEIVED CLOSED REQUESTER NAME isuBJECT RELEASED IRequests all correspondence from the NIGC to any tribe, developer, manager or financier : -- from July 25, 2006 to the present regarding whether the relationship between a particular ; 2007-001 10/13/2,.::0:0_6"-'! ___,1-'-1'""/3'-=0'-'/2:.::0c::0.::6t'V:..:a"'n"-y;a=.;Hc::oiil.ge""n.:__ ___--i·""tr"'ibc::e__:o""r-=e-'-'n""tity"-'-m"'a""y-'v"'io""la"'te I the reauirement under IGRA that a tribe retain so i X 2007-002 10/13/2006! 10/31/2006 John Mastranadi IRequests any correspondence to/from Hillary Rodham Clinton from Jan.1, 2001 to present i 1 Requests all correspondence relating to whether the Seminole Tribe of Florida or any of its Iofficers, board members or tribal council members including but not limited to Mitchell ! 2007-003 10/13/20061 1217/2006 Laura Roman !Cypress, Moses B.Osceola, Max B. Osceola, Jr., Andrew Bowers, Jr., David Cy 1 X ' Requests copies of NIGC Advisory Opinions over the last 1o years concerning sole ! ~2ooooJ7.=--0o9o45______!_100_,/11.33.J./22oooo_.!l6j•:· _____ )1_o1/,~2o5_!/22.0o..Qo6;TR_c>odb_de_rt!'~R-~e.!u~ttue_9rb~_r ______if{~g~~f~~~~~~t~o:~~e~~-~i*h~f~\~~s~g-~Elt%~~'l;~iE~~iH~ijt~~~~~~~~~~'a~--~l ______)( ___ --- 1BBC Entertainment Agreement dated between August 1, 1999 and December 31, 2000. i X X -- X l-'=2"'00::c7c..-:::.01:..:1c...... t-.:..:1O::.:i2::.:7c:.:/2=:0:.::0.::.6t-! ----'12127/2006 Michael Rosetti x __ 2007 FOIA Case Log CASE DATE DATE I RECORDS TRACK# RECEIVED CLOSED REQUESTER NAME !sUBJECT ! RELEASE!?_ I IRequests cop1es of all correspondence submitted to the NIGC from the Sault Tribe of i Chippewa Indians and/or any legal firms representing them w1th1n the past 3 months ' commenc1ng on July 1, 2006 to October 31,2006 regarding the newly constructed gam1ng I ! 7 1 11130 ?~() -oE ------J !~Jt?Qg~~------'?()0§ Ron_ F'.<>Y~E!r~------· - [~eCiliests-afffinaiicrarrecorCfs-or-rei>oits-frc:i-rii ifi_e_rfliee-Rrvers_c_asTna-rn J=ioreiice7rc:im------j -- -- x ·----- 2oo7-o18 1112212006! 11/30/2006 Wanda L. Williford 12004-2006. : ;Alldocuments submitted, prepared or considered by the NIGC in relation to the Big Sandy ! 1 IBand of Western Mono Indians' request for approval of a management contract on the 1 2007-019 11/28/2006! 2/1/2007 Paula Yost McCabe Allotment. ! X ------· ------~------·-l---·-----·------1 Request a listing-of aiiiMPAC Card holders-;-Teiepfione listing~-tax numbers, physicar------r------ "'7-Q''- -"'i 1~Bg~l"'!·~~, -r;;;~;;.;;~~;,:;:~:::~,::~:;~~~--r- _X -- -- 2007-021 12/8/20061 1/3/2007 Amanda Frazer !involving Dairyland Greyhound Park, Kenosha Gateway Development Limited Partnership -t------1 1 i, 1Requests copies of any audits conducted pertaining to the operations of the Mohegan Sun ICasino and the Mohegan Tribal Nation of Connecticut; any audits conducted pertaining to i 2007-022 12/15/2006 i 1/30/2007 Ted Mann the operations of the Foxwoods Resort Casino in Mashantucket Pequot tribal Nati : ~?7-023 12/15/2006> 12/15/2006 Bilal Choksi/Martin E. San Requests gaming revenue information ! ~OZ::.Cl?~- ___ 1_2/1_~2()0~ _____12}1_~/?_()_0§ ~IJ0~_.1\,1c<:;~rt}'______:_ ~El_9!1_e~_ts__ i3:_S!~_ac:;l!_()f_!~-~~1_)_~~_!51-~-~~i-~~-i-~_!b_e_UrlitEl_dj)t~t~------f------)( __ ~:::::::: Requests management contracts for the Pascua and Tohono O'odham Tribes to include i Isite visit reports; all correspondence between the Commission and the Pascua and Tohono ! 2007-025 12115/2006i 1/31/2007 Becky Pallack !o'odham Tribes, dates and reasons for all civil fines for the Pascua and Tohono O'odh ! X Requests all management, development or consulting agreements submitted for evaluation i ! Ito the NIGC on behalf of the Big Sandy Band of Western Mono Indians that are (i) pending, ' 2007-026 12/15/20Q6i 1/17/2007 Loretta A. Tuell l(ii) approved, or (iii) subject to a declination action by the NIGC. i --- Requests American Indian Tribal objections to the NIGC enforcement of minimum internal i 20()7-_0?Z: ____ . _12/_1~/20()6+ ___11171?QOZ~ Ji3:rne~f'._§Yif:le_n_ey ___ jC()_r1!£C>L~!a,n__3_.9. CASE DATE iDATE ~~ !,! RECORDS ~CK # RECEIVED CLOSED=---+R:..::E=-Q=-U::.:E=S=-T:.:::E:.:..R.:.cN:..::A:..::M=E-tS~U:=:B=:-:J::=E;:::=C';iT:-::r;===-=-= =-=.--n::==:-N;";=o===-=;--::::· =·=-==---:-·.c..R=E=L=EA::_:.::_S=.ED=---1 : IRequests the Compliance Report77 as of December 2000, December 2006 as "well as each [ ~Q7-031 12/29/200.§j 1/26/2007 Michael Ravnitzky 11press release issued during 2002 and 2003. ! X :---~==-'-t'='="-'-'=="-'L---~R:;-:e:::q':"ue~s="ts?:'co='r'='re:':s"::":pondence from November 2005 or thereafter which reference or relate to i 1 2007 032 1/3/2007: 4/30/2007 Jeff~ Smith'-----ti-O;th_~~Q~e propri~tary interest'J?ro'!_isions of th~9~9r its regulations. ------+' ____ ,______1(_____ .______: ______------t------"-'-r-~------Requests copy of the agreement between Mashantucket Pequot Tribal Nation and Las 1 ·-- 1 !'vegas based MGM Mirage recently approved by the NIGC; requests copy of declination ! 2007-033 1/8/2007: 3/26/2007 William Jack _l~tter from NIGC to Mashantucket Pequot Tribal Nation. : X : =-----i.I"'Requests any opinion regarding Indian lands as defined by the IGRA issued within the last !, ' five years; any determination made within the past five years regarding the "Indian lands" 07 4 111 2 0 ~ -Q~ ------~ () ~- __ J!fl!?.Q.QZ P~ula Yost ------·· ¥c!ci~~s9~f~lf ~~~-Jlh-iotice of VioTatiiins;amoiir'ifs;wllo-riirecelVeC:ilSigneifforOi'Hie- -- ~------)( ______--- Icircumstance or event which proposed justification was stated to include Siletz Tribal ~2~0~07~-~0~375-f--1~'7/17:7;..;.12=-:0:-=0~71--i ---:2e;.i2::8:7./2=:0:-:0~7fl;-'is,_,a,_B;::;r~o;;cw"'n'------r.C;.:o:::uco:n.::::ci"-:lM~e_mbers and Employ~~-~ of Chinook Winds Casino and/or the Confederated Tri X 2007-036 --~1/~19~/~20~0~7~'-~1~/1~9~/2~0~07~A~m~yWi~l~lk~in~s~on~--_,I~IR~eq=lu~e=s~ts~F~O~~~Io~gf=ro=m~2=0~0~6~-~~~~~~~==~~==~~~~~~~-----~><----- Requests advisory, legal opinions, declination and approval letters on violators of sole 1 proprietary mandate of IGRA or approved management or consulting agreements within the I l 2007-037 2/1/2007: 4/30/2007 Jon Velie ilast six months. ! X 1All advisory opinions issued by OGC during the last five years that addressed whether a 1 ~01-Q~S______1/1_~£2()0L______.y~()/?_Q.Q1 ~rily~Bar-r_e!t ______~l~a:~:~~~~~~_p:~CI~~;t~2~~~~~~;~~=~~~~~swheth_::n~~~~=-~~~~-~:______, ___)( ______I Requests all documents produced or received by the NIGC related to the Seminole Tribe of 2007-039 1/26/20071 3/13/2007 Sally Kestin Florida from January 1, 2000 through December 31,2006. X Gaming ordinances, audit statements, site visit reports, enforcement actions or financials ! Isubmitted by the Lytton Band of Pomo Indians or on the tribe's behalf since January 1, 2007-040 1/26/209~7.;..! --~3~/1~4~/2~0~07~J~oh~n!..:S~i!.-'.m~e!.-'.rm~a~n~---+=20"-'0"-'2:.:...! ------+---'X~---1 IRequests index of congressional correspondence to the NIGC from Sen. John McCain, , sen.Hillary Clinton, Sen. Barack Obama, Sen. Christopher Dodd, Sen. Joseph Biden, Gov. 1 2007-041 1126!2poi 3/16/2007 Sharo"'n'-'T~h~e"'-im~e"-'r____ .-~.,;:;B~illo'R-'-'ic":'h'i:a"-'rd:"s":o":-'n'-,;, 1 SO:e"'::'n-'.'.-?S,a;:;m-:-=::B'i'ro='w'=n"'b"'ac':"k';!;'::'S':"e'C'n.,-:CT:h:'-iui-i'c?:k::.H:.;;a~glelt:-i'Ui:.S7'.:-i-R':e'S-p .. ~Toc=m~T-:'a'-C'n":cr~e~do?,!fo~rrn~e:!.r~i ___!.!X __-! 1 Requests surveillance video from the Seminole Hard Rock Hotel and Casino in Florida i lbetween 1:30 p.m. and 3:30 p.m. with footage indicating Anna Nicole Smith collapsing from j t----2007-042 2/9/200:.:7__ _:2:::./.:c16::/::.20::.:0:.:7-l-'-'Frc::a::.:n:.:.k_,G:.::u::::z::..m::::a:.:.n _____ +.I'U;-.:-n:.::k::.:no"'w"-n~m7.ec::do.::ica==l:,:r e:::.as=-;oe'-n'=-=s'-c.-=c=~~c::o::-=·=c-::-:c=::-:-:c:~-==-=.....-,..-"""'--.,--.:-,-.,.,..,---+-' ------1 !Requests all records7 of any meeting or telephone conference to include sign in sheets __ /______0 ___0_ __ .. 1, .. - !between anyone at the Commission and anyone from or representing K&D Gaming, LLC i 2007-043 2 12 12 7 419 7 0 -... · - -- 17,0° \fanya_s. __H_og~r~. ------~~~Wu'i~i!ij~~¥r?iJfcil~-~n"~~~tiko~lk:iffffiiN~1~~~cVIIf~~~-~r~~~~~~ i~tzoWau~i~i~rtll~---(--- -- __ x ~Ql-0~- ~!12/2_()07 2/15/2007 Donald C. Mitchell _ ,gaming in Alaska,_,_._ -;-;:-;o---;-.,---;:--:--:-,---;:---;;--.,-·-,-·--:-,;--;-:---,--,:----'------1 ' 2007-045 2/13/2007! 2/16/2007 Cathy Christian 1 Scotts Valley Band of Pomo Indians fee to trust application or Indian lands determination. 2007 FOIA Case Log CASE DATE DATE I RECORDS TRACK# RECEIVED CLOSED REQUESTER NAME !sUBJECT I RELEASED IRequests FAST report (evaluation of the West Valley Fire Districts fire protection 2007-046 2/20/20071--- 3/6/2007 Rick Mishler 'capabilities to protect the Seirit Mountain Casino) created b~ the NIGC. Request to review and copy documents relating to the Klawock Cooperative Association, ~Q07-0'!?_ 2120/2007: 3/19/2007 Donald Mitchell the ~etlakatla Indian Com!.']_l!~nd tl_le Or~_~_y~lage of Kak~:.______L______2007-048 ----2T2ot2oo7r-----3i1-9!2oo7 Michael Ravnitzky List of individuals whose licenses have been revoked, extracted from the NIGC database. IAny and all laws, regulations, ordinances, or rules of the Pala Board of Mission Indians or any entity created by the Pala Board of Mission Indians such as a gaming commission I 2007-049 2/26/2007! 3/26/2007 Kristen Martin !relating to gaming licensing. _L__ !Requests records from December 31, 2002 relating to Rumsey Indian Rancheria ofi!Vintun ' [Indians of California, Cache Creek Casino Resort, Howard Dickstein and/or Dickstein & f 2007-050 212 X ---··------~f7!_?Q9_~----- ~ (l()Z §l!!fO!. ~ : - , Gaming""'"~' Regulatory~·· ~~ Act J'" by 1'the 2006"' Spokane th• Tnbe ""'""' of lndtans """"'"' in particular"""'"',., concerning•••• of •• '"'''" · 2007-056 3/30/2007 4/9/2007 Kevtn Graman, Staff Wnt~ maintenance and eosting of ear sheets at the tribe's Two Rivers and Chewela~ C 1 X 2007-osa 411312007. __ -~ f _ _EII_07 ~LO"-''" ____ _ -~=~~";".;r;:::',j;~_;~~~;~~:~-:,::_~.:,:,~"""" ~ ----- ····------1 Requests copies of documents filed by the Native Village of Eklunta in 1994-1995 as well as; j ! j in 2007 in support of its request for approval of a gaming ordinance and Indian lands i 2007-059 4/13/2007 4/25/2007 Dan N. Branc;h oetnton. : X -- 2007-060 1 4/5/2007: 4/17/2007 Kitty Wood Request copy of EA for Pueblo of Nambe Project. ' X 2007 FOIA Case Log RECORDS CASEFlATE iDATE l II _!_~C~ RECEIVED :,, CLOSED R,..::E::.:Q:::U::.:E::.:S:::..:T:_::E::.:.R:..:N.:.:A..:.:M=E=-tS~U::::B:::cJ:::;E~C::T:=::::-:==:::.:::ITT.::r;:::-:r;::::==:-or.,...... ,= RELEAS§Q_ ICopy of operating agreement of Umty Gaming, LLC between Foxwoods Development r ICompany, LLC and MMTS whtch was submitted to the NIGC on October 30, 2006 for ~---~-~----~----~--~-~--_-_i_-_-_-_1-_ __4j~()I?Q()?:~------!l'?8/_?QOZ William Jac:_k ------~~~~~~tt;cj~t~ili;f~tQ~~~:-~~m-:it~~:t~gree~ent be-~~-~~ :~~-~:d_ ~~-~-~:~-a~e- --- !____ ---- _)(______4!_2()/20()?:J ______4/23@07 John_HeCrow ____ R_Elgll_ests_ a c:<)jly__ of_~!l_!~~a) (;_e_r:_s"-- ______j ______X______- 1 Requests a copy of: (i) Participating Lease Agreement between the Three Affiliated Tribes 1 1 and Dale Little Soldier, and all documents drafted or used by the NIGC in its analysis and i 1QQZ-063 4/24/2q::_07'-+i __5::::i.::.29::::i.::.20::.:0'""7+S"'h""'a:::u.:.:.n.:.:M_::.·.::Jo"'h-"n:=s::::on"----ti itr~ev::ie:=:w=:-::;o':'f t h;e~"P:::a:;.rt;:;ic'(!:ip::;a:::.tin:tg~L::-:e:::a:::se'=';:.-'·-==- ____ _,! __~X'----- 1 Requests 7Kiowa Tribe's documents-gaming compact, RAPS, management contract, i 2007-064 ---~4/~3~0/~2~0~07~~--~5/~2~9~/2~0~0~7PA~II~en~e~VV~o~o~d.a~r~d _____+S~o~v~e~~~ig~n~l~m~m~u n~i~~w~a=ive~r,~a n~dia=ll~~~so=lu~t~io~ns .~~~-~~~~~~~~~~~~~~~------~ : Requests copies7 of all records7 7 of meetings2 or 7telephone conferences between anyone at the: ICommission and anyone representing the Osage Nation of Oklahoma or the Osage Tribal i ~~&~~~t -_- __:31~~~~§!: _- _:!l~~~~~-~t ~£~t~t~~~i~ri=: __ :- :--~~~{~1~~-}~~i~~~f~~~~~~~~~1~d!~~~~A~~~f!f~ig~!iiin,:·:::::-_::::::-_:::::::::::::::-:::_:_::~_-_t::::::::::8::::: ::: Request copies of (i) correspondence from 1996 between the NIGC and Seminole ! Management Associates in which the NIGC took enforcement action; (ii) copies of 1997 i Icorrespondence between the NIGC and Gaming Management International II Inc. 2007-067 5/14/2007! 8/14/2007 Peter Franceschina !concerning GMI's X !All correspondence from the NIGC in response to request for letters of declination to ,I !consulting agreements entered into by federally recognized Indian tribes and/or tribal 2007-06? ______5/16{2()0lj ---~--7/1_0/2()0?: _L_El~__ K_QIQd_ll}' ____ ~------~_ntiti_es_,_~te_d_!>e_tw_Elen_,Jcin_ll I 1 ~07-070 5/17/2007! 8/8/2007 Stephen M. Gallenson !Cloverdale, CA. X- 2007-071 5/18/20071 5/1812007 Peter Larson - IRequests copy of letter from Chairman Hogen to Cheyenne- Arapaho sent this week. , X F""-.::..:...'--+-----=.:...:.::=~,i----.:c-'= IRequests documents relating to the Cowlitz Indian Tribe and the development of the environmental impact statement for the Tribe's proposed trust land acquisition and casino , 1 1 9 1 ::::~:.!..::~-~------..::-:'-!~:,_,:"";:,_,:"'::...:t--r _------·'"'::...;:,_,:,_,~:"'-:"":"-:·+-~"'··-~:::~:z.vY=-'~P_,.. ~"'~tt'"'_:"":""giy"'E:"":_e ______----tr,,:.:-~:::rc::i':-~~~r~~ae'T.,!n:-:;r~c::f~-=' ~c::=-t='~o::;1d:::~~=-~a:c~:.eee:~~'=~:r~:-~:;.;:r~:-:::~'-'~- I ! I CASE DATE DATE RECORDS ~CK # RECEIVED CLOSED REQUESTER NAME I suBJECT J RELEAS~ \ IRequest Service Tasks Orders/Statements of Work for fiscal years 2005, 2006 and -2007; if , 2007-077 6/12/200]! 6/29/2007 Bryan Atkins __ Iunavailable requests a copy of the associa~ed RFP and awarded PO to Dun & Bradstreet. i ~~~~!._-J-__:::!..!!=~+--~==:.!.-1-'~""-'-'-'-"-='---- IRequest records that constitute compliance by the Tigua tribe (in Texas known as Ysle~tac~d:;:e:;'l]·!------1 .~ Sur Pueblo) with federal reporting requirements for tribal gaming, including NIGC i 2007-078 .---=:c=="-'-'---6/ 12 /2007 1 7,1_,1_:_1:.::/2:.::0.::07'-+"J.::oa:::;nc:_:_Wh=it:::el,._y ___---ii~coi"r"-re"'s=-p 1 IRequest all documents and other materials submitted by Big Sandy to the NIGC describing I ! archeological or culture resource surveys and findings on land commonly known as the ! =--t -:::~ -~,:::: :::!~~' . ]!!.~!'o?t~=~~~':'J!~~:I::;~~-=~,·~~~"i'e£"~"'"' ! ~ = 2007-082 6/28/2007] 6/29/2007 Bob Cusack 'I R~est copy of FOIA log _from Jan. 1, 2007 to~sent. : X Request copies of all documents and communications to include emails regarding the i I i 1 1NVE's class II gaming ordinance as well as all related matters between Chairman Hogen f-"2:.::0::..07:...-.::0:::..83=--+---'-7/:.::3:.;;/2"'0""0-'-7'-i ___8~~/9/2007 Donald C. Mitchell i and all other members of the staff of the NIGC and all representatives of the_ NVE not X Request all records from the Prairie Band of Potawatomi Nation, DOl, or any other entity or ! Iindividual in the possession or control of the NIGC relating to whether the land owned by ! 2007-084 7/5/20071 8/29/2007 Alice E. Keane ithe Nation near the Villa_g_e of Shabbonna in DeKalb County, Illinois is wi I X : IAll correspondence between members of Congress and the NIGC between May 1, 200? to~~------2007-085 7/13/2007! 8/3/2007 Anupama Narayanswamy IJune 30, 2007 including the date of response to each letter. i X Request 2005 and 2006 independent audits for the Chinook Winds Casino submitted to the 1 ! INIGC by the Confederated Tribes of Siletz; all letters, faxes and memos written to and ! ~07-086 7/13/2007! 9/27/2007 Lynette Warren ]received from the Siletz Tribal attornev, Craig Dorsav for the period of January j___.:..:x__ -1 : 1Documents reflecting the statue to which the McCabe Allotment was set apart and taken ! 2007-087 7/17/2007! _____ .::8/~6~~~0:.::0~7fM~a~r-"'is=sa~K::..-~F:.::Ia~n~ne=l~L_ ___if.;a~nd~h=el7.d=in=t~ru~s~t~o=n~b~e~ha~l~f~of~t~he==a~llo=ttfe~e~.="-~~~==-=~~~~~~~~~~~~--~X~--_, !All documents submitted to or created, received, obtained or reviewed by the NIGC relating i r2:.::0:::_07:..-.=.08:::8:._t--7'-'-/.::.20:::./=c20:.:0:.:.7t-i _ ___::9:.::/2~4,:.::/2::::..:007 Paul J. Taira Ito the Covote Valley Band of Porno Indians from 1995 to 2001. -- 1 Request all documents related to the power outage of July 4, 2007, related to Nez Perce ITribe's Clearwater River Casino in Idaho specifically records pertaining to any investigation i 2007 -1- -0~9" 7/20/2oQzr ______9r1f~Qoz ~~~9 .. G.a_ry ______----l~~~~~~~;!~~~~!~6!~~~~~i~:!g!~~\~~~!~!~~;~~;~~;:u~~~~i~~;~amrn 9------l------x______ Iinformation regarding Southwest's payments which prompted the May 8, 2007 letter from j 2007-090 I 7/23/2007 9/6/2007 Darrell Flyingman the Com · X 2007 FOIA Case Log I CASE I~:;E IDATE RECORDS TRACK# ~CEIVED I CLOSED REQUESTER NAME I sUBJECT RELEAS~ --- IRequest breakdown of all background checks performed from 1997 through 2006 for current/tenured federal employees, federal -new htres (1 year Federal Servtce), and 2007-091 7/24/2007' 8/20/2007 Faith Connelly !contractors. ~~~;-~-~~~--: :::~~~~;~~~~:_:::_ ~;~~~~~m~1~~a~:~F>~~i :::_ :::t~~~~~i~:a~~~~~~~~e~ij~~y~~~~~rr~Cl~~~::i]i~~.;~ii~f~i~-"~s:e:a:~:~r~:~:;~Ic:::::::::::::::t:: :::~- ____ _ Request all correspondence from the NIGC to any tribe, developer, manager or financier or 1 Iothers from January 1, 2006 to the present regarding whether the relationship between a i ~?-094 9/4/20971 11/28/2007 !v'landi L. Hill jparticular tribe or entity violates the re_~f:!ment under IGRA i X !All correspondence between members of Congress and the NIGC between July 1, 2007 to 2007-095 -t--"'---'-'--'-~=+---'9"'-/:._11/20079/11/2007! Anupama NarayanswamyiAugust 31, 2007 including the date of response to each letter. ~- ' : 2007-096···------_9/_1~/2QO?,_ __1)/1_8/;!Cl_O? I.r_a<:y __t.flarz_em ______JB_E!gll_el!t_C()Jl}'_()f_t./I_Cl.S_~P-~El._'fli !An communications between the NIGC and any representative of the Shingle Springs Band : jot Miwok Indians regarding the contracts between the Tribe and Sharp Image Gaming 2007-098 9/24/2007 11/23/2007 Jean M. Hobler including correspondence to and/or from any member of the Tribe and anyone represen,~-"'n-+----;X,;------1 2007-099 9/25/2007 9/27/2007 Cathe::.:ric:.:n:::.e-"N"'ie:::ls"'e"'n:..__--+"R::'eq=:'u=-:e~s:;-ta:;:l:-,1 d:::o=::c:::u:::m,;:e::;n.,ts:'ri'e>l'g;a:':ri.:d":'infc:gim:'-in~pll~·e~mce'i~nto::;a~io:=n:;o;:::f-=E~Oc13=:3~9:;:2::-:. :-vc==-=~=-==:,..-o=_.,. ___,_,x __--1 ~"'-'-' Request documents filed under the NIGC by Trading Cove New York received by the NIGC . 2007-100 ·--~::::::=~:r---=9,/:==:28/20079/27/2007 Sean P. Murphy on March 28, 2001 and October 4, 2001. · 2007-101 9/27/2007 9/28/2007 Bob Cusack Request copy of 2007-042 FOIA request letter and NIGC response letter. X 2001 FOIA Request Log B C DATE DATE RECORDS 1 CASE TRA RECEIVED CLOSED REQUESTER NAME SUBJECT RELEASED Request by the Tribe for a determmation that certain lands are, or would be. eligible for gaming under Sect1on 20 of the Indian Gaming Regulatory Act including 'Mt:hout limitation, al1 2 2008-001 10121200 101231200 Pattv Brandt SUDDOrtina documents and evidence, and all corresPOndence between the X 3 2008-002 10/41200 1015/2007 Sean Murphy Reauest documents between Mashoee Wamoanoaa Tribe and TCAM, LLC develooers. All1ncoming and outgoing correspondence w'attachments or related contracts and documerru from Oe<:ember 2006 to the present v.tlich reference or relate to the sole proprietary interest 4 2008-003 10/512007 11128/2007 Jeff Smith rovisions of the Indian Gaming Regulatory Act or its regulations. Request a copy of "Davis Reporf' referenced in Bear River Band of RohnerviBe Rancheria ~ 2008-004-~9!§11200 ~-0/_121200 lva~_S9u..,ffr,,o.~n1'------\ta_~inioi]_.!!:I~-~~-IN!!_tt~t:~-August 5! 2002; ______X Request all documents (i.e. letters, memos faxes and fax cover sheets, telephone message logs, e-ma1l messages, calendar entries, tapes, meeting notes) related to the proposed 6 2008-005 101111200 11/1912007 Rebecca Brezenoff aming by the Covtlitz Indian Tribe to include all versions of any management co Request any and all records regarding the Seneca-cayuga Tnbe of Oklahoma from 7 2008-006 10/111200 121121200 Thomas W. Havde individuals or non-tnbal entities from January 1, 2007 to the present. X Request any and all management contracts. development agreements or consulting agreements submitted for evaluation to the NIGC by or on behalf of the Big Sandy Band of 8 2008-007 101261200 111212007 Matthew J. Kell Western Mono Indians since Auaust 22, 2007 that are either i) pendinrJ, i1 approved, 9 2008-008 10/301200 10/311200 Christo her B. Ta lor ReQuest documents relahna to HHS. Request aB documents from January 1, 2005 to the present relating to all meetings or communications between the NIGC and any company kno'Ml by the NIGC to manufacture 10 2008-009 11/612007 1123/2008 Stephen A. Lenske ames ooerated in tribal venues as Class II of Class Ill oames as defined under IGRA and Request all documents relating to submissions made for gam1ng on land based in Alpine, CA ~ 29QB-q1_9 111812007 12/171200 Lisa B. K1m r£ 2008-011 11/8/2007 1_118/200? J~i._esa '::"::'i.":::C===------ii~~r~:i;C:,~:S~~Ci~C:o~:Oa""'~~~~~~~1:~r~=:-~~~:~~:~~~n~~~nr~~~~~~:t~~~~-;;;i~a;:~;;;--~C'I'l'~;;::,B~a;nd;·_-t;_-~~~~~;----j Ann Can fora Request all documents regarding a proposed cas1no by the Mashpee Wampanoag Tribe in 13 2008-012 11/812007 1123/2008 Sean P. Murphy MA X Request all correspondence related to the NIGC's written request of October 22, 2007, that 14 2008-013 11/91200 1/1812008 John Houle, Chairman the Chippewa Cree Tribe seek an o Inion on certain gaming related contracts. X 15 2008-014 11/16/200 112512008 C. Dean McGrath Jr. Request documents and records relating to Quapaw Indian Tribe Downstream Casino Resort X Request copy of letter sent to Peoria Tribe of OK and Multimedia Games in early November r!!. 2008:-015 111191200 ~1912007 Kevin J. Wadzins~! ______· ~~c~'e"s~t co=pyc-o::.fccwil"'hc:;d::;raccwa:oto:te~tte=r~1o-.N'"IG"C"r::ce•N"'II-J'"II"Em 00e"'rt"aiccnmoce=no-ta=n"d"Mccen=o=m=incceeocT.:ri"'beoca=n+----'X'---- 17 2008-016 11121/200 11/2112007 Heidi McNeil Staudenmaier copies of correspondence pertinent to NtGC review of agreement. X Request any and all development, management, consulting or other contracts relating to gaming by and between the Apache Tnbe of Oklahoma and any person or entity executed in : 18 2008-017 11/2712007 21712008 Joshua Stnckland, Esa. the last five vears, anv and all development, manaaement, coosultma or other co i Request any and all records include audits pertaining to the Miccosukee Tribe of Florida from 19 2008-018 111281200 1/912008 Am Driscoll January _1, 2007 to th~J!_esent. 20 2008-019 1112812007 11/291200 Am Driscoll Request copy of NIGC letter sent to Seminole Tribe of Florida in Ma 2007 21 2008-020 11129/2007 11/301200 Thomas M. Maki Re uest co of FBIINIGC 0 in1on re IGRA r Ulrements for submittin fi er ints X 2001 FOIA Request log DATE :;.c,o._~~~ leASE ~~~ED REQUESTER NAME !SUBJECT ~~~~~~~-~ regarding an requests by the i Indians of 122 2008-021 11/3012007 1 Brandt Califomta r~l~i~g ! ~equest all reports, documents. logs of correspondence_ to include any from mem~~ of ~o~~==: ~~~d~:P~~~~~ ~e~:~ to the Bay Mtl~! '::~o~~~~~ of M1ch1gan anc 124 2008-023 11/30/2007 3/4/2008ITodd Spanaler 0 X I 25 2008-024 12113/200; I i X ~eq~est any documents filed by or ~n behalf of Sandra Manno, .onnam Nati.ve A~erican Garili~g, Onna.,_, Gamtng, Onnam B11ox.1 or_Onnam Native Amencan Enterprises; (til any I ,. 2008-025 111112008 LaRusso !Ep ~.~u~! by the W~hington's State Swinomis~ Indian Tribal ?astno, Northern 0 2008-026 111112008 5/512008 John P. Livingslon i~~:~g~ (i) th~r 1:::t~~:r :::~:~sfi~=~c:l ~e::s ~:t~:~:~o ~n!e~:i~l~~~ude the 2008-027 1/1512008 . Elwell 'related to I 1Tnbe's casino. 200"")28 1/2912008 1M. Peebles ' relating to lee-to-trust application of North Fork Rancheria. ~~~~~ relating to the ba~ground_ ~nvestigatton into Direct Enterprise ~~~~~o_!l_~-~~~L offictals specifically (1) aR records ~-eveloped by the background 2008-029 21112008 I Thompson 1 . > include ~otes. lotte;., memo; ~nd reports; ("] all records and 112008-030 21712008 i 1 McClintock Reouest all• 'between NIGC and Senator John McCain from 1999 to oresenl. X rWeeks Reouest copies offinandal audn. for Blue Lake Rancheria Tribe. Reouest' and/or modification(s) to the Anchor-Pala Pala Band of Luiseno Mtssion ::~nt~e Pala Ba~dR:fservation, 2008-032 21812008 MarisZ~arts ~:::::'~~000 or' 2008-033 21141200B .i ~.2008-034 21141200B II X ~;2008-035 21141200B .11!41' I =II R,":,"~:~;:•ms !rom May 11. 200r to present relating to Cloverdale Ranehena·s request 2119120~ 1 M. Gallenson -- 38"i;~~rs ]37 21191200B i 1spurgeon 'related tci_fc>urpropO.ed rules published in lctober 2001. X R~quest the .I of casino licenses/permits issued by your commission for each of the : (1) California- Los Angeles, Orange, Riverside, San Diego, (2) 39 12008-038 212012008 i •Gulan i , Miami-Dade, Orange County, Palm Beach, (3)-Georgia-Go 40 '008-039 2120/20~ 1 Filzpatrick Reouest FOIA log for previous ! months. 41 '008-040 2120120~ jGary Reouesl copy of most recent audit submrtted by N02 Perce Tribe. 4212008-041 212012008 Reouesl copy · I I • log ~om Jan. 1, 2008 to Jan. 31, 2008. 'between NIGC and New Mexico offida~ regarding Fort 4312008-042 212012008 1Thom~on ~~=~~~~~.;~ 1---- X 21261200! Request copy of any information related lo self. 44 :008-04: ~:.~ J;!_ :008-044 2fl 1200! I Frandsen -- Request i 1 NIGC hinng of disabled workero. ::~:r~pi~·of Chair~:::-•n the NIGCand SemfnoiioTribe of FIO 14712008-046 2/29/200! 1M. Pratt Request all document9 related to sole propnetarv interest ~om December 1. 2005, to present. X I .. 12008-047 3/6120~ Reouesl copy , I I • log ~om Feb. 1. 2008 to Feb. 29, 2008. X 14912008-048 3/10/200! 1Baca ; related to Ft. Sill APache request · i 1m Luna county, NM. X 2001 FOCA Request Log A B c D E F DATE DATE RECORDS 1 CASETRA< RECEIVED CLOSED REQUESTER NAME SUBJECT I RELEASED Request documents related to commumcattons between state of New Mexico and the NIGC .l - 4/1512008 Jeff Houser regarding law enforcement activiti~ainst Ft S~he Tribe and Luna Cou~. ~~~~-~~- -~~j}: 4/16i2oos John- M. Peebles Reauest aareements between North FOrk Ranchena and SC Madera M mt - ~- 2001 FotA Request log 2001 FOIA Request Log • c DATE DATE RECORDS 1 CASE TRA( RECEIVED CLOSED REQUESTER NAME SUBJECT RELEASED ~ 2008--0~4___ 7/2812008 __8{?012008 De~!~~~ W!!_it!!~~y~----tRequest dQ_~uments rei~QJ~I~J~~s-~~te~mi~atiOI)_!~~_M~~o~pda lnd1an Tnbe. 86 2008--085 7/281200 8/29/2008 Anupama Narayanswamv Reauest copy of Conaressional corresoondence loo from June 1, 2008 to June 30 2008. 21t01 FOlA Request Log B C DATE DATE RECORDS t CASE TRAI RECEIVED CLOSED REQUESTER NAME SUBJECT RELEASED Request copy of documents related to IG report 217190, Semmole Mgmt; Pan Amer1can Mgmt 87 ~s.o~---- 012008 IIJ.~ ~~ D~?~a!d c. Mitchell -----f,:i~~=qcc~.=i~~]~~~~~entS relat~"'io the JUly '14'.-2"o"'os•.c:,.c:m::::ovc::a:oclo"r"'thc-ecctroccba"l ccga"'m'"irog=-ccoccmccmcc~cc.cc;oc-n+-----"X __ 88 200S.087 8/11/200 9/2312008 Kenneth Jessepe of the Kickapoo Tribe m Kansas. X Request copy of FOIA release made to Dennis Whittlesey on May 19, 2005, on the 89 2008-088 8/11/2008 9/1612008 Matthew J. Kelly Mechoooda Indian Tribe of Chico Rancheria X 90 2008-089 8/11/200 11/4/2008 Nate McKittenck Request documents relabna to the Shinale Spnngs Band of Miwok Indians. X 91 2008-090 8/11/2008 9/19/2008 Cathy Pendleton Request coov of letter submitted on July 28, 2008, by Lo\Ner Sioux Community Council. X Request documents relating to RAP. mgmt contracts, and audits from Poarch Band of Creek ~ 2008-091__ r-----811_1/200 8/27/2008 Stephen Herre ~c~sner ____ ~-~~~s from 2000 to July 31, 2~8_. ______ 93 2008-092 81201200 91312008 Michael C Shiel Reauest cop1es of all documents releated to sole proprietal}' _interest letters. 2002 to present ~=st names, titles, Phone#, email, fax#, addresses. of persons listed on letter, ma1n dep4 94 2008-093 812612008 91212008 Anna Dick X Request copy of most recent Tule Gaming Ordinance (20022041) and that it be post on our 95 200S.094 9/312008 9/9/2008 Moses Diaz 'Nebsite. 96 2008-095 9/3/2008 9/9/2008 Kenneth Jessepe Resolution the Kickapoo Tribe in Kansas passed in letter from Hogen, 6-1-2007. X Request for copy of Steve Cadue's response to the NIGC letter dated September 4, 2008 to £~8-0~- _ _ 911(}g~ _____j!_/25120<:!8 ~!~ Tho~as_"-S._r-----+K"'icl<-·~ T!.ibe X Request fOf documents on the Tule River Tribe applications for gaming on pending fee to trus land; opinions by fed office If gaming "Mil be permissible; reports on environmental review of 98 2008-097 9/11/200 9118/2008 Moses Diaz land under NEPA; correspondence from Tule Tribe; and a black copy compliance letters from the Kickapoo Tribe m Kansas which they v1ew clarifies their actions. 99 200S.098 9/111200 9/15/2008 Kenneth Jessepe via aPProval of the minutes in meetins:~ dated Jul 31, 2008. Same as 2008-096 X 100 2008-099 9/1512008 9/1612008 Sheila Gres:~orv Vacancy announcement or position description of Auditor for agen , NIGC X Past letters of notification from Klckapoo Gaming Commissioner Mr Thomas and/or Ms Bear on the past removals of executive Directors Brenda Adkins and Ms Connie Ingerson. possibly 9/2312008 Kenneth Jesse~----- , __ ~~1_905-2007. X All records relating to the Snoqualmie Entertainment Authority and/Or the snoQUcilmieTilbil --- Casino including but not limited to licensing-review documents, background checks, and 102 2008-101 912212008 10/31/200 Steve Miletich manaaement company-review documents. X AU documents from the Klckapoo Tribe of Kansas, including pod Votes and meet1ng votes, specifically, records of all votes of the Kickapoo Tribal Council surrounding the removal of 103 2008-102 912212008 10/8/2008 John McElroy Fred Thomas and Nancv Bar from the KTGC in 2008. AM correspondence to/from NIGC and Wltchita and Affiliated Tnbes, tribal gam1ng !tO< 2008-103 9/2212008 12/31/200 Vanya S Hogen commissions or attnys. X Copy of DOl approved compact on the Miccosukee Tribe of FL that allows the tribe to conduc gaming operations. quarter1y statements on file for Tribe for years 2~2007; any licensing 9 2 0 7 ~ ;~t+~~ ~~~~--~:. ___..,';'".~" ~~-:;~~-~- ~:~,_------f,i~~:0:pi:C·'~:S-c-'"'!~c::·~?.;,.::c~cn"d~~-~-~~~~~~r1~~Sf;~J£t~d~;~::··~:e:i'f~::~:-'c_3_-i:~Ci~"''-Q!...="!l'cc•"--"''"•"'~=n::::==-.. -_-.. _-._-__ t-_-_-. -__-_--x"_-_ ----- 1 Documents related to the Jackson Ranchena Casmo and Jackson Rancheria Band of Mi-Wu 107 2006-106 9124/2008 1113120Q!;IBruce _Shaffer Indians. X ~ 2008:1Q7---f--- 9130/2008 9130/2008 NIGC file on set( 2009 FOIA Request Log A B c 0 E F RECORDS CASE DATE DATE REQUESTER SUBJECT RELEASED 1 TRACK# RECEIVED CLOSED NAME the resolution reducing the original amount of the Kickapoo Tribe in Kansa Gaming Budget FY- Kenneth 2008; copy ofNIGC approval ot7for the Kickapoo Tribe to proceed with additional funding prior 2 2009-001 10/3/2008 10/7/2008 Jessepe to July 31st; and document of approval from Mr. Hogen or the lead Letter from NIGC to Seminole Indian Tribe. Letter was requested by Tribe to explain its position with regard to Class Ill gaming following th FL Supreme Court ruling that stated th X compact that Governor Crist entered into with the Tribe was not valid. 3 2009-002 10/9/2008 10/15/2008 Matthew Land All documents on C&R Maintenance, Inc dba Rizzo Services 'Riaao"- a contractor that furnished waste disposal services for casino licensees, including Motor City Casino in Timothey Van detroit MI. including any licensure investigation or action taken to revoke its lice 4 2009-003 10/9/2008 11/4/2008 Dusen Hopeland Band of Porno Indians audit info --2004/2005 official NIGC document that stated that an audit overview was conducted and no findings that would be considered as 5 2009-004 10/10/2008 11/4/2008 Sandra C SiQala embezzlement or theft. Correspondence sent by the Seneca Nation of Indians withdrawing or relating to the Cornelius D withdrawal of their July 17, 2008 gaming ordinance amendments pending before the X 6 2009-005 10/20/2008 10/23/2008 Murray NIGC, material concerning the Guidiville Band of Porno Indians' Indian Lands Determination X Request styled as a Memorandum from Me~ene Sanchez (chairperson) dated 2-21-06 and any and all reports by Heather A Howard and James M McCiurken concerning but not 7 2009-006 10/24/2008 1/13/2009 Susan L Moran limit letters, opinions, memo's or other documents dated March 1, 2008 or later that the NIGC possesses or produced regarding what constitutes 'the sole proprietary interest in and X responsibility for the conduct of any gaming operation'; all submissions regar 8 2009-007 10/28/2008 1/13/2009 Aaron Pratt Any and all correspondance related to the recent correspondance between the NIGC and X 9 2009-008 11/7/2008 1/23/2009 Paul S. Stewart Seminole Tribe of Florida or Florida Attorney General. Copy of response from the Seminole Tribe of Florida to the Coleman September 25, 2008 letter regarding status of tribe's Class Ill gaming. 10 2009-009 11/13/2008 1/23/2009 Steve Huette! Copies of the Development Agreement, Financial Services Engagement Letter, Cash Management Agreement referrenced in the letter from Coleman to Nogales Tribal X Chairperson of the Cahuilla Band of Indians, dated August 10,2004. (Sole proprietary 11 2009-010 11/13/2008 12/9/2008 Jeffrey Smith interest I Copies of the Development Agreement, Interim Promissory Note and Security Agreement referrenced in letter from Shyloski to Grellner, Flippin and Williamson dated 2/29/07. (sole X proprietary interest letter on web) preprocessed in 2008-025 12 2009-011 11/17/2008 1219/2008 Jeffrey Smith Dated on or after 9/1/07--all documents between NIGC and Seminole Indian Tribe of Fl relating to the gaming compact; documents relating in any way to the Seminole gaming X 13 2009-012 12/9/2008 1/23/2009 Matthew Land compact in the State of FL or a prospective such compact.{?) 14 2009-013 12/10/2008 12/15/2008 any documents on self Copies of any agreements involving the Mashpee Wampanoag Tribe or related entities X 15 2009-014 12/23/2008 3/31/2009 Jeffrev Smith and any correspondence to or from NIGC related to such agreements. Documents producesed in response to May 4, 2005 letter from Coleman to AG Drew Edmondson of OK concerning the Osage Nation land determination. May include X 16 2009-015 1/22/2009 2/6/2009 Rachel Csar response letter or other documents received by the NIGC from OK AG. Documents pertaining to the Shawnee Tribe of OK and the Lucky Lotto games. X 17 2009-016 1/23/2009 3/9/2009 Stephen Lenske Documents pertaining to the Cheyenne & Arapaho Tribe and Southwest Hotel and Casino Darrell Corp.; Capital Campaigns, Inc and Colorado Division of Gaming or other gaming 18 2009-017 1/29/2009 3/20/2009 Flyingman regulatory agencies. Cornelius D Documents related to the January 20, 2009 letter from Hoge to Snyder, Seneca Nation X 19 2009-018 1/30/2009 3/27/2009 Murray approvinQ Class Ill QaminQ ordinance, as amended Documents regarding land deteriminatins and communications for conducting gaming by X 20 2009-019 2/6/2009 4/7/2009 Shanna Burgin the Alabama-Quassarte tribe. All documents pertaining to the Tohono O'odham Nation of Indians application to take land into trust pursuant to the Gila Bend Indian Reservation lands Replacement Act. 21 2009-020 2/10/2009 3/10/2009 Michael Rossetti Emily Various documents by the Sam ish Indian Nation concerning land trust, restored lands. X 22 2009-021 2/17/2009 3/26/2009 Hutchinson land opinion, gaming ordinances. Nov 30, 2006 to present, any letters from NIGC regarding whether the relationship relating to sole proprietary interest or is a management contract . Other than what is posted on X 23 2009-022 2/20/2009 7/27/2009 Vanya Hogen Web. All records relating to any issues involving the Fort Sill Apache Tribe's gaming facility in 24 2009-023 2/27/2009 4/21/2009 Philip Thompson Lawton, OK since 12-31-07. Documents in any way relating to Tim Harpers 2-27-09 letter requesting the agreements that the Chickasaw Nation has entered into w/game venders as referenced by the Nations X 25 2009-024 3/4/2009 4/23/2009 Jess Green audits. Any supportive documentation or any confmnation from NIGC as to any settlements, fines paid and the current status of the Tonkawa Tribe of Oklahoma. This information is to concur that the NOV- X 26 2009-025 3/5/2009 3/5/2009 Willie Street Jr 09-06A issues have indeed been resolved" copy of FAST report prepared 1-12-07 of the West Valley Fire District fire protection 27 2009-026 3/11/2009 3/20/2009 Chuck Eddings capabilities to protect the Spirit Mountain Casino in OreQon. Copy of model gaming Ordinance, list of approved management firms, and list of tribal X 28 2009-027 3/11/2009 3/12/2009 Harry Powell casinos Audit for years 2004-2009 by the Mashantucket Pequot Tribal nation for the Foxwoods 29 2009-028 3/19/2009 3/30/2009 Glenn Adler Resort Casino 2009 FOIA Request Log RECORDS SUBJECT RELEASED X X X Scott Valley Band of Porno Indians restored lands determination; McCiurken study submitted; all supporting documents of this request.; Guidiville Indian Rancheria request for restored lands determination and all supporting documentation to include McCiurk Documents concerning the Seneca Nation lack of Revenue Allocation Plan RAP. X X X X X X X X X X X X 2010 FOIA R~u ..t log 2010 FOIA Requnt Log 2011 FOIA Requ ..t Log RECORDS SUBJECT CASE DATE DATE RELEASED TRACK# RECEIVED CLOSED REQUESTER NAME 2011-001 10/112010 10/12/2010 Records on self X records related to the 3-16-10 memo to all federal agencies from White Chief of Staff Rahm Emanuel. 3 2011-002 10/6/2010 10/1312010 Nate Jones .. 2011-003 1017/2010 12/22/2010 Kim Useforge Concerning Mohegan Tribe relinquishment agreements and related NIGC correspondence X 5 2011-004 1017/2010 12/22/201 Kim Usefo_rge Concerning Mohegan Tribe agreements submitted for review and related NIGC correspondence X Request copies of good sample of consulting agreements approved for companies with tribes 6 2011-005 10/12/2010 12/28/201( Nigel White 7 2011-006 10119/2010 Alan Titus Documents related to the Federated Indians of the Graton Rancheria Documents which support the paragraph in the Federated Indians of the Graton Ranchers October 1, 2010 8 2011-007 10/1912010 11712011 Marilee Montgomel) management contract approval letter. 9 2011-008 10/27/2010 11/12/201 David Barr Corres ondence to/from Newton Gin rich and Hale Barbour and othen: Gaming audit financial statements and documents that state gaming revenuew for Cache Creek Casino Resort for 2007,2008, 2009. Re Rumsey Wintun Band or Yocha Dehe Wintun Nation 10 2011-009 10/2712010 11/121201 Lori E Andrus email between Anthony Wheeler to NOGC OGC or other office out east since 8-1-10 to present 11 2011-010 11/1/2010: 11/19/2010 Sam Horton X 1) Copy of the most r&eenUy NIGC approved Tonkawa Tribe Gaming Commisaion ordinances and/or policy and procedures manual, 2) copy pf NIGC correspondences to the Tonkawa Tribe of OK (ie Tonkawa Business Committee, Tontakwa Tribe Gaming Commission) during fiscal yrs 2008 to present 12 2011-011 11/3/2010 Willie Street 1) Has the Scotts Valley Band submitted a new management contract with Newoo as described in the enforcement action letter of Sept. 28, 2009? 2) does the NIGC have on file a letter of consent from the Guidiville Band permitting the Scotts Valley Band to negotiate an agreement with the City of Richmond? 1- 31-11 per call, include lands detennination of 2008. 13 2011-012 11/1012010 Cheryl Schmit Declination letter or other communications issued in respect to the Indenture and Note Purchase I agreement dated as of 9-30-08 by the Shingle Springs Band of Miwok, Bank of Utah and various , .. 2011-013 11/1512010. 12/2/201 Kim Useforge note holders. Restored lands analysis for Federated Indians of Graton Rancheria, to include notes, emails, etc. X 15 2011-014 11/16/2010• 1/7/201 John Maier Any memoranda submitted by the Bay Mills Indian community to NIGC in 2009/2010 with regard to the 16 2011-015 11/16/2010~ 1217/201 James Branskv feasibility of conducting class II or Ill gaming -~ 11 2011-016 11/19/2010: 1/6/2011 Michael Kodasect Management contracts and other gaming related contracts between Brian Foster and C&A Tribes Revenue allocation plan investigation report of C&A of OK in 2008. 18 2011-017 11/2312010; 1/12/2011 luther VVhite Eagle I Agency directives on Obama 1-21-09 executive order of open government. 2 agency guidance on fee charged in foia responses, 3 agency contracts for aspects of agency policy and implementation of foia 4 ~ 2011-016 12/1/2010! 12/2/2010 larry Bush agency billing for# 3. all correspondence provided to NIGC by or on behalf of Fond du lac Band of lake Superior Chippewa ~ 2011-019 12/712010 Robert Maki regarding city of Duluth or Fond du luth Casino July 1, 2010 to present Documents concerning Tonkawa Tribe of OK from Oakland Gaming, Gaughan Gaming, Dream Catcher ~ 2011-020 12/1412010 Stephanie Goins Gaming from 2002 to present. 22 2011-021 12/2012010' 1/10/2011lutherVVhite Eagle Current Cheyenne & Arapaho Tribe Management Contract between NIGC and Tribe. 3 docuements concerning the Federated lndinas of the Graton Rancheria and a lands opinion by NIGC X 23 2011-022 11712011; 1/7/2011 M Montaomerv ! 2 docuements concerning the Federated lndinas of the Graton Rancheria and a lands opinion by NIGC X 2.. 2011-023 1/18/2011 1121/2011 M Montgomery Document on Stockbridge Munsee Band of Mohican Indians and compact wfNew York state, settlement of X 25 2011-024 1/2512011 1131/2011 Ross Colburn the tribe land claim. 2012 FOIA Request Log A B c D E F G H I J K L M N 0 p a Received back Submitted to SUBMITTER Interim Attorney Attorney review from Tim for my Interim Releases Tim for Due Date NOTICE Releases Assigned status review and OGC DAlE processing CASE I TYPE TRACK Mattert DAlEREC CLOSED DATE ACK release REQUESlER NAME ORGANIZA TlON r-!- Backlog 2011 r1- - -,- -~- -- 2nd release completed on 2111/2011 Maria 1/5/2012 3/1212012 release 1&2 3 2011~06 FOIA 3 1613 10/19/2010 Pending 3-31-11 interim Alan Titus Robb & Ross 4 2011~20 FOIA 3 1722 12/14/2010 11/21/2011 1/4/2011 Stephanie Goins Pitch lynn & VViltiams redefltks, Peebles & Heather 5 2011~50 FOIA 3 1633 5/1212011 Pending Jennifer Bear Eagle Morgan Up Fredeflcks, Peebles & Heather 6 2011~51 FOIA 3 1824 5/12/2011 Pending Jennifer Bear Eagle Morgan Up redeflcks, Peebles & Heather 7 2011~52 FOIA 3 1838 5/1212011 Pending Jennifer Bear Eagle Morgan Up Administratively pu on hold on 12-14-11 Heather due to outstanding Akin , Gump, Strauss , Hauer. 8 2011-060 FOIA 2 1673 6/2/2011 12/14/2011 balance of $227.00 James Meggesto Feld Heather Sah River Pima-Maricopa 9 2011-061 FOIA 3 1678 6/27/2011 12/8/2011 Davina Dallas Indian Community, legal office Simburg, Sheppare & Purdy 10 2011~63 FOIA 2 1676 6/27/2011 Pending Andrew 0 Shafe LLP 11 2011-064 FOIA 3 1677 6/27/2011 Pending 8/1212011 9/27/2011 Nelva L Cervantes John D Wheeler & Ass 12 2011-067 FOIA 2 1757 8/10/2011 12/30/2011 10/14/2011 Michael Connol~ 9/26/2011 received back from 3/9/2012 4/20/12 Tribe on 5/1/12 13 2011-068 FOIA 3 1721 8/2212011 7/16/2012 Derek Franseen Beeler, Walsh & Walsh PLLC 14 2011~70 FOIA 3 1722 9/7/2011 Pending 1/20/2012 Jackie Thompson Hobbs, Straus, Dean & 15 2011-071 FOIA 2 1725 9/9/2011 10/4/2011 Geoff Strommer Walker 16 2011-073 PA 2 1735 9/22/2011 10/3/2011 - I 17 2011-074 FOIA 2 1736 9/22/2011 10/11 /2011 Elaine Saiz 20 2012-001 FOIA 2 2043 10/19/2011 12/2/2011 Heather Jason Smathers 21 2012-002 FOIA 2 1780 11 /7/2011 11/30/2011 Paul E. Bright received docs back from SOL{R. SOL 3/27/2012 Fields) office on 4- 4-2012 22 2012-003 FOIA 3 2069 11 /30/2011 4/13/2012 12128/2011 John Peterson SOL 1113/2012 23 2012-004 FOIA 3 2036 11 /16/2011 1113/2012 12/6/2011 Elaine Trimble Saiz John Hay 4/9/2012 3/27/2012 Fredericks Peebles & Morgan 24 2012-005 FOIA 3 1787 11 /18/2011 4/9/2012 12129/2011 Patrick Bergin LLP Fredericks Peebles & Morgan John Hay 4/13/2012 3/30/2012 4/3/2012 25 2012-006 FOIA 2 1793 12/8/2011 4/16/2012 1/9/2012 Tim Henness LLP 26 2012-007 FOIA 2 1797 12/1/2011 12127/2011 Da'M1 Baum 12/27/2011 Randy Bratton 2/24/2012, Armando 4/6/2012 4/4/2012 3/30/2012 27 2012-008 FOIA 2 1796 12/14/2011 4/9/2012 1111 /2012 Michael Ravnitzk 2012 FOIA Request Log R 5 T u r-!- STREET CITY STATE ZIP r1- -~ r- 3 591 Redwood Hwy, suite 2250 Mill Valley CA 94141 ~ PO Box 427 124 East Main Str Norman OK 73069 5 6 7 8 1333 New Hampshire Ave, NW washin ton DC 20036 9 10005 East Osborn Rd Scottsdale AZ 85256-9722 10 999 Third Ave, Surte 2525 Seattle WA 98104-4089 11 500 10th Sir, Surte 305 Alamogordo NM 88311 12 • 13 4508 N. Classen Boulevard -Oklahoma City OK -73118 14 15 806 SW Broadway, Suite 900 Portland OR 97205 16 • 17 - • - 20 - ~ 21 - - - • - 22 .. - 23 - • 24 2020 L St Suite 250 Sacramento CA -95811 25 2020 L St Suite 250 Sacramento CA 95811 26 • 27 -~ • - 2012 FOIA Request Log v w X y z AA AB AC AD AE SUBJECT COMMERCIAL EDUCATE NEWS OTHER NO REC FULL PARTIAL DENIED WITHDRAWN ------~------~------~------·----,---~----,---·-- , -· ;--- Documents related to the Federated Indians of the Graton Rancheria 4 Documents concerning Tonkawa Tribe of OK from Oakland Gaming, Gaughan Gaming, Dream Catcher Gaming from 2002 to present. X X Documents related to the applicability of Section 2719 of IGRA to 'restricted fee lands" X All correspondence witth Bay Mills Indian Community from 1-1-97 to 4-28-2011 regarding acquisition or alienation of land and all documents fr 1-1-97 to 4-28-2011 regarding the acquisition or 6 alienation of land bv Bav Mills. X Documents related to the Michigan Indian Land Claims Settlement Act (MLCSA) and all documents including correspondence related to Section 107(a)(3) of MLCSA. X All agency records dated May 1, 2011 to present, that include a discussion, analysis of or conclusion regarding a request for approval of amendments to its Tribal Gaming Ordinance submitted by the Tohono O'odham Nation of Indians X All records submitted by the Tohono O'odham Nation to NIGC INith the Nations letter to the NIGC dated 5-27-11 and all records since 1-1-2009 that concern the proposed casino project that is discussed in the 5-271etter. X X Reports for yrs 2000 thru 2010 for Stillaguamish Tribe of Indians of Arlington, WA to include all quarterty reports/attachments/exhibits; annual reports/attachments/exhibits; NOV's issued and Settlement agreements; documents pertaining to any bond offering or other debt or equity offering issued by Tribe fo any economic development; and all documents pertaining to land 10 acquisition, placement of non Indian lands to trust financina and development of Anqels of the Wind Casino. X 11 Records submitted by Jemez Pueblo for review by NIGC 12 Records concerning the investigation of Campo Band of Mission Indians express by letter dated 9-9-201 X Records concerning a management contract and agreements of the Peoria Tribe of Indians of OK and Direct Development. 13 X Records received from 8-30~9 to 8-30-11 concerning the Pokagon Band of Potawatomllndians facility the Four Winds Cui no and status of casino being operated on Indian lands 14 Letters from Mr. Thor Emblem to Chairwoman dated in July- Aug ust 2011 15 X 16 Records on self in personnel folders X X 17 NIGC meetillQ request forms received by Rita Homa between 6-15-201 1 & 9-15-2011 . X X 20 Records containing the standard language or template paragraphs used for foia requests and foia appeals X X X 21 Requests information on what the payback is on slot machines at the Pearl River Resorts, Choctaw, Ml X X Requests copies of any and an draft and original reports from the group referred to by the name of FOCUS and OPM; Interagency agreements with OPM concerning the report or reports as referred to by the NIGC Chair: including the scope of work requested by and included in the agreement between NIGC and OPM: all email communications between all commissioners (ChairNice/Associate), COS , OCOS, Lael Echo Hawk and OGC concerning the report(s) referred to by the NIGC Chair; any and all documents on any and all subjects as they relate to the report referred to by the NIGC Chair, Vice Chair, Associate Commissioner, OCOS, COS , Lael Echo Hawk and the Offi ce of General Counsel that were used to formulate and execute the RIF and organization realignment. This includes any type of electronic communications, meeting notes etc. ; and any and all recommendations from OPM. 22 X Requests copies of all interim and final reports, including draft copies, prepared by OPM for the NIGC as part of the organizational realignment or reorganization that resurted in elimination of the 8 positions to inctude copies of the written statements read to the staff during the meeting on October 25, 2011. 23 X Requets all records dated between 1988 and 1994 relating to the Commission's guidelines, procedures and/or practice of determining whether a financial document between an Indian tribe and another party is a management contract and/or a collateral agreement to a management contract. Revised request on 12116/2011 for all records from 1988 and 1994 relating to NIGC guidelines, procedures, and/or practices used by Staff Attorneys in analyzing contracts and collateral agreements to determine rt it is a management contact or a collateral agreement to a management contract. 24 X X Requests correspondence from NIGC Chairman Phi nip Hogen to Darrell Ftyingman and/or the Cheyenne and Arapaho Tribes of Oklahoma dated on or about May 20, 2009, concerning whether Southwest Corp 25 inftuenced the Cheyenne and Arapaho Tribes in violation of the Indian Gaming Regulatory Act (IGRA), inctuding any legal opinion or memorandum accompanying the letter X X 26 Requests agency records regardillQ Profit and Loss Statements for all Indian tribes that submitted a Revenue Allocation Plan in 2009-2010. X Requests an electronic copy of the records provided to the Honorable Chairman Oarrelllssa, whose office had in January 2011 asked the NIGC for data concerning the administration of FOIA; and a copy of any correspondence sent to Chairman lssa's office on the subject of the January 2011 inquiry; and, any correspondence sent during calendar year 2011 to Chairman lssa's office on the subject of FOIA. 27 X 201 2 FOIA Request l og AF AG AH AI AJ AK ALIA"1 AN AO AP AQ AR AS AT AU AV AW AX AY />Z_ BA 88 FEE Referred to WAIVER another PAGES RELEASED AMT OR APPEAL Discretionary ....!... OTHER agency b1 b2 b3 b4 b5 b6 b7A b78 b7C b7D b7E b7F b8 b9 /WITHWELD AMTBILL COLL EXPEDITE APPEAL CLOSED releases 2 - - -,.-- ,-· 2._ 11.( pgs 110.10 110.10 ---f-- __!. ~ ..2.. -- D1sc:ret1onary 7 releases 8 X 227.00 0.00 Fee & 9 expedite 10 11 12 fee -yes 13 X 14 ..!2. -- 86 pgs 0.00 68 pgs 0.00 ~ ---· X 17 X 15 pgs 0.00 20 21 - 22 X 20_ pg_~ released 0.00 .B. X I- - - - 1- 24 25 17 pgs released 0.00 26 27 X X 2012 FOIA Request Log A B c D E F G H I J K L M N 0 p a Received back Submitted to SUBMITTER Interim Attorney Attorney review from lim for my Interim Releases lim for Due Date NOTICE Releases Assigned status review and OGC DATE processing __!... CASEt TYPE TRACK Matter# DATE REC CLOSED DATEACK release REQUESTER NAME ORGANIZATION 4117/2012 & Fredericks Peebles & Mike Hoenig 4/9/2012 28 2012~09 FOIA 3 1975 12/15/2011 Pending 1/12/2012 5/2/2012 Patrick Bergin Morgan LLP Dawn Baum 5/17/2012 Office of the Attorney 29 2012~10 FOIA 2 1821 1/6/2012 Pending 2/23/2012 Diane Clay General, State of Oklahoma Dawn Baum 5/17/2012 Pending 2/23/2012 Curtis Killman Tulsa Wor1d ~ 2012~11 FOIA 2 1816 1/9/2012 Received back Submitted to SUBMITTER Interim Attorney Attorney review from lim for my Interim Releases lim for Due Date OGC DATE NOTICE Releases Assigned status review and processing 2!. CASEt TYPE TRACK Matter# DATE REC CLOSED DATEACK release REQUESTER NAME ORGANIZATION 32 2012-012 FOIA 2 1817 1/9/2012 7/16/2012 2/23/2012 John Hay 5/17/2012 M. Catherine Wilcox Dykema Gossett PLLC Democratic Congressional Kathy Zebell 5/17/2012 33 2012~13 FOIA 2 1828 1/26/2012 7/20/2012 2/23/2012 Ryan Jham Campaign Committee Heather 4/23/2012 34 2012~14 FOIA 2 1830 1/30/2012 Pending 3/1/2012 Phillip Thompson Thompson Associates ":"" ' u """""' """"" Mike Hoenig 5/17/2012 Off1ce of the Attorney 35 2012~15 FOIA 2 1829 1/26/2012 Pending 2/23/2012 Samuel F. Daughety General 36 2012-016 FOIA 2 1832 1/30/2012 2/3/2012 Keith Mathen The Desert Sun Maria 4/9/2012 3/14/2012 4/11 /2012 4/23/2012 Environmental Policy and 37 2012-017 FOIA 2 1834 1/31 /2012 4/17/2012 3/112012 Paul Friesema Culture Program 38 2012-018 FOIA 2 2095 1/26/2012 1/26/2012 Steve M. In is Spectrum Gaming Group Armando 5/30/2012 2012~19 FOIA 2 1843 2n/2012 Pending 3n/2012 Marilee Montgomery ~ Received back Submitted to SUBMITTER Interim Attorney Attorney review from Tim for my Interim Releases Tim for Due Date OGC DATE NOTICE Releases Assigned status review and processing CASE# TYPE TRACK Matter# DATE REC CLOSED DATE ACK release REQUESTER NAME ORGANIZATION ~ Rothstein. Donatelli , Hughes, Jen 6/4/2012 5/30/2012 Dahlstrom & Schoenburg , Ward/Andrew 41 2012~20 FOIA 2 1837 2/6/2012 6/22/2012 3/7/2012 April E. Olsen LLP 42 2012~21 FOIA 2 1955 2/7/2012 2/7/2012 Walt Wood Martin & Jones Heather 6/6/2012 The University of Tulsa 43 2012~22 FOIA 2 1844 2/13/2012 8/30/2012 3/14/2012 G William Rice College of Law 3/14/2012 Dawn Baum 6/6/2012 requester revised Mod rail Sperting Roehl , 44 2012~23 FOIA 2 1845 2/13/2012 Pending request today William C. Scott Harris & Sisk P.A. Kathy Zebell 6/14/2012 45 2012~24 FOIA 3 1852 2/24/2012 Pending 3/22/2012 Michael Doyle McClatchy Company Kathy Zebell 7/9/2012 ~ 2012~25 FOIA 2 1856 3/1/2012 8/10/2012 4/13/2012 Gerald J. Harris Kathy Zebell 7/9/2012 47 2012-026 FOIA 2 186D_ _3/6/2012 8/21/2012 4/13/2012 Gerald J. Harris Solomon . Saltsman & John Hay 4/9/2012 6/26/2012 48 2012-027 FOIA 2 1859 3/7/2012 4/9/2012 Ryan M. Kroll Jamieson c ~ ~wanson, uroDnlcJC & John Hay 7/9/2012 49 2012~28 FOIA 2 1864 3/14/2012 Pending 4/13/2012 Heidi A. Drobni Tousey P.C. 2012 FOIA Request Log R s T u .....!.. STREET CITY STATE ZIP 2020 l St Suite 250 CA _ ~ Sacramento --95811 ~ 313 N.E. 21 Street Oklahoma City OK 73105 ~ PO Box 1770 TuiSI ~ 74102 2! STREET CITY ~ ZIP 32 201 Town send Street. Suite 900 Lansino Ml 48399 33 430 S. Ca 34 1.(55 Penn Ave., Suite 400 Washington DC 20004 35 PO Bolt 830 Sells AZ 85634 36 750 N. Gene Autrv Trail Palm Sorinos CA 92262 227 Scott Han , Northwestern University 601 University 37 Place Evanston ll 60208 f1! 1~ew Road, Suite 308 Unwood NJ 8225 ~ •- STREET CITY -ZIP ~ ~ 80 East Rio Salado Parkway Suite ~ 305 Temoe AZ _ 85281 42 410 Glenwood Avenue. Suite 200 Raleiah NC 27603 43 3120 East Fourth Place Tulsa OK 74104 Bank of America Centre 500 4.( Fourth St NW Suite 1000 Albuquerque NM _ ---17102 700 12th Street tffl Suite 1000 ~ Washington ~c ~ 46 ...... !- 47 - • ~ 426 Culver Boulevard Plava Del ~a1._· CA- -90293 49 3120 Woodbury Drive, Suite 200 -Woodbury MN -55125 2012 FOIA Request Log v w X z AA AS AC AD AE SUBJECT COMMERCIAL EDUCATE NEWS OTHER NO REC FULL PARTIAL DENIED WITHDRAWN ~ Requests all records relating to the Commission's September 24, 2009 opinion addressing Atlantis Internet Group's Casino Gateway Network. 28 X -----~----~----~----+------1 Requests records related to Kiallegee Tribe specifically copy of the Tribal Gaming Compact received by the Department of the Interior on or about May 25, 2011 : all documentation and correspondence from Jan 1, 2009, and Jan 5, 2011 , related to the site for the proposed casino and the Indian Lands determination by the Commission. 29 X Copies of all documents related to the gaming license application for a proposed casino by the Kialegee Tribal Town in Broken Arrow, OK to include all ordinances, resolutions and other documents subminedthe tribe r produced by the NIGC including emails.leners, etc. from parties associated with the proposed casino and proposed gaming license application. r=30 X SUBJECT 1!. COMMERCIAL EDUCATE NEWS OTHER NO REC FULL PARTIAL DENIED WITHDRAWN 32 Copy of approved MGMT contract between Federated Indians of Graton Rancheria SC Sonoma MGMT LLC X Requests any and all logs of communication ~e letters, emaits faxes, telephone messages or voice mail messages between members of Congress and the NIGC from January 1, 2008 to present 33 Copies of all documents and records relating to any communication to or with the NIGC regarding the Fort Sill Apache Tribe's activities and pending appeal of NOV-09-35 in the State of New 34 Mexico to include copies of any documents records or communications with person, organizations or groups outside the litigation process since January 1, 2011 . X Any and all information, materials, or documents dated AprilS, 2011 to the present that concern, relate or are relevant to the Nation's AprilS, 2011 request for an Indian Lands Opinion submined to 35 the US Dept of the Interior or the Nation's May 27, 2011 request for approval of amendments to the Tohono O'Odham Nation Tribal Gaming Ordinance, submined to the Commission. X A copy of Revenue Allocation Plans (RAPs) for all of the following tribes, if such plans exist: • Agua Caliente Band of Cahuilla Indians; 36 • Augustine Band of Cahuilla Indians· X Requests set of the summaries of the ten consultation meetings concerning the appeal process before the National Indian Gaming Commission. 37 X 38 Request for information regarding Entities and Individual Qualifiers re Rock Ohio Caesars Entertainment Corporation Inc X X Records concerning Graton and NEPA reviews X SUBJECT ~ COMMERCIAL EDUCATE NEWS OTHER NO REC FULL PARTIAL DENIED WITHDRAWN Requets copies of all records created or obtained by the NIGC from July 1, 2010 to the present (February 6, 2012), concerning directly or indirectly, the Menominee Tribe's appJication to the US to acquire land in trust in Kenosha, \Nisconsin for gaming purposes. 41 X Requests all records regarding approval of the Revenue Allocation Plan (RAP) of the Eastern Band of Cherokee Indians 42 X Requests the memorandum of agreement, memorandum of understanding, or similar document however designated which describes how determinations will be made as to whether a particular tract of land constitutions -Indian lands- for purposes of the Indian Gaming Regulatory Act of 1988. 43 X X Requests all notices submined by or on behatf of the Klalegee Tribal Town and/or the Kla~gee Tribal Town Gaming Commission concerning the past, current or future issuance of a facility license for a place, facility, or location where Class II or Class Ill gaming will occur; All notes, memos, correspondence, e-mails and other documents pertaining to each notification of or issuance of a facility license described in paragraph 1 above; all notes, memos, letters, a-malls correspondence and other documents in any way pertaining to the proposed casino {sometimes referred to as the Red Clay Casino) to be located on the southwest corner of Olive Avenue (South 129th East Avenue) and Florence St (South 111th St East) in Broken Arrow, OK {also described as land in th 44 NE4 Section 32 , Township 18 North, Range 14 East of the Indian Base and Meridan, In Broken Arrow, Tulsa County, OK) X Requests copies of correspondence to, from, and concerning the Picayune Rancheria of the Chukhansllndians of California between the dates Jan 1, 2010 and Feb 1, 2012. 45 X All public documents and memoranda or other written materiats which governs the NIGC's policy of not responding to inquiries from licensed attorneys representing an Indian tribal government, including tribal legislatures , which concern a matter of law or policy; and a certified complete, accurate, and up to date copy of the NIGC's tribal consultation policy as it pertains specifically to law making tribal branches of 46 overnment, if one exists. X X Requests an public documents and memoranda or other written materials which serve as the official indication of the NIGC Chairman's approval of the 2009 amendment to the Crow Tribal Ordinance as required 47lbv 25 C.F.R. 522.3(a). X Any and all financial documents submitted to the NIGC by the San Pasqua! Band of Mission Indians 48 X X A copy of the most recent Gaming Development and Management Agreement and Management and Developers Agreement for the Estom Yumeka Maidu, Enterprise Rancheria of California; a 49 copy of the Land Purchase Agreement between the Estom Yumeka Maidu Enterprise Rancheria of California and Yuba County Entertainment, LLC, X 2012 FOIA Request Log AF AG AH AI AJ AK ALIM1 AN AO AP AQ AR AS AT AU AV AW AX AY p.z. BA BB FEE Referred to WAIVER another PAGES RELEASED AMT OR APPEAL Discretionary r2- OTHER agency b1 b2 b3 b4 b5 b6 b7A b78 b7C b7D b7E b7F b8 b9 /WITHWELD AMTBILL COLL EXPEDITE APPEAL CLOSED releases ~ - - ~ I I I I I I I • • I ~ FEE Referred~ to WAIVER H another PAGES RELEASED AMT OR APPEAL Discretionary 2!. OTHER agency b1 b2 b3 b4 b5 b6 b7A b78 b7C b70 b7E b7F b8 b9 /WITHWELD AMTBILL COLL EXPEDITE APPEAL CLOSED releases 32 X 33 34 35 36 X X 001 E. ~ --- ~ FEE Referred to WAIVER another PAGES RELEASED AMT OR APPEAL Discretionary ~ OTHER agency b1 b2 b3 b4 b5 b6 b7A b78 b7C b70 b7E b7F b8 b9 /WITHWELD AMTBILL COLL EXPEDITE APPEAL CLOSED releases .i!_ 42 X(DOI) 43 ~ 1---· - r- ~ --- ~ - .£. ·-- - ___ x ~ - 204 - 1- 49 2012 FOIA Request Log A 8 c D E F G H I J K L M N 0 p Q Received back Submitted to SUBMITTER Interim Attorney Attorney review from Tim for my Interim Releases Tim for Due Date NOTICE Releases Assigned status review and OGC DATE processing ...!.... CASE I TYPE TRACK Matte.- DATE REC CLOSED DATEACK release REQUESTER NAME ORGANIZATION Maria 12-Jul 2£. 2012-029 8/8/2012 4/16/20121 2 t~t3/ 21 / 2012 ~aniel M. Sheffield~ I FOI ~ Mellissa 12-Jul mie M. Slauter/R. 5/3/2012 ~ 2012-030 FOIA 2 1881 4/V2012 Pending I I I I Lance Boldrey Dykema Gossett PLLC I Received b<~ck I Submitted to SUBMITTER Interim Attorney Attorney review from Tim for my Interim Releases Tim for Due Date OGC DATE NOTICE Releases Assigned status review and processing _g CASE I TYPE TRA CK Mattert DATE REC CLOSED DATEACK release REQUESTER NAME ORGANIZATI ON Maria ~ 2012-031 FOIA 2 1891 4/17/2012 5/18/2012 Marty Davis Skydancer Casino___ 4/26/2012 received back Maria 8/20/2012 from Tribe on Christine M. Masse, 54 2012-032 FOIA 2 1902 4/20/2012-- 9/1V2012 5/25/2012 517/2012 P.C. Miller Nash LLP John Hay 8/20/2012 2012-033 FOIA 2 1894 4/20/2012 Pending 5/25/2012 Marilee Montgomery ~ SOL- Jennifer Heindl 7/25/2012 ____5/ 29/2012 ~ 2012-034 FOIA 2 2094 5/112012 7125/2012 John Peterson Andrew 6/4/2012 ~ 2012-035 FOIA r- 2 1935 5/30/2Q12 6/B/2012 Mary Frances McHugh - 2012-0313__ fell A 2 1937 6/4/2012 6/4/2012 Andrew John Rainbolt ~ Counsel. Andrew 6/4/2012 w;c:e~~ounty 2012-037 FO IA 2 1938 6/4/2012 6/812012 Thomas Guarino Coun~ of Siskiyou ~ Doerner, Saunders Daniel & Andrew 60 2012-038 FOIA 2 1970 6/5/2012 6/18/2012 Jon E. Brightmire Anderson LLP Andrew 61 2012-039 FOIA 2 1945 6/8/2012 6/18/2012 Alan Fedman SNR Denton US LLP Andrew US Document and Retrival 2012-040 FOIA 2 1950 6114/2012 8/21/2012 Kara Adamik Services ~ Received back Submitted to SUBMITTER Interim Attorney Attorney review from Tim for my Interim Releases Tim for Due Date OGC DATE NOTICE Releases Assigned status review and processing CASE I TYPE TRACK Mattert DATE REC CLOSED DATE ACK release REQUESTER NAME ORGANIZATION r£ 6/15/2012 6/2V2012 Andrew ~ 2012-041 FOIA 2 1955 - - William Wood ~LA Law Schoo..!______1969 7/9/2012 9/4/2012 Andrew ~ 2012-042 FOIA 2 1- Michael Melia Associated Press Andrew 66 2012-043 FOIA 2 1989 8/8/2012--- Pending 9110/2012 Michael Ravnitzky E. 2012-044 FOIA 2 1990 8/8/2012 9/28/2012 Andrew Michael Ravnilzky 2012-045 1991 8/8/2012 Pending 9/10/2012 Andrew 68 FOIA 2 ·--- Michael Ravnitzky Andrew Fredericks Peebles & 2012-046 FOIA 2 1996 8/20/2012 Pending John Petoskey Morgan LLP ~ f---- ~ - ~ --- Andrew .2Q_ 2012-047 FOIA 2 1988_ 8/21 /2012 9/2812012 Jack Gillum ~so ci ated Press 2!. 2012-048 FOIA 2 1997 8/23/2012 Pending Andrew Kassie Bertumen The Urban Institute 72 2012-049 PA 2 1998 8127/2012 Pending Andrew ------1- Andrew E. 2012-050 FOIA 2 1999 8127/2012 Pending Andrew B Koldin The Wladis Law Firm , P.C. 74 2012-051 FOIA 2 2000 8129/2012 Pending Andrew Donald Mitchell 2012 FOIA Request Log CITY STATE ~- Ilansing tJ 2012 FOIA Request Log v w X y z AA AB AC AD AE SUBJECT COMMERCIAL EDUCATE NEWS OTHER NOREC FULL PARTIAL DENIED WITHDRAWN r-!- 2009-2011 consolidated financi al records submitted by the gaming entities owned by the Quechan/Fort Yuma Indian Tribe ~ X All management I declination letters Issued by the NIGC 1fter May 4, 2011 . ~- X ~ I I I I I IT SUBJECT COMMERCIAL EDUCATE NEWS OTHER NOREC FULL WITHDRAWN ~ PARTIAL DENIED 53 To obtain a listing of all legal advisors employed with the National Indian Gaming Commission X X A copy of the Spokane Tribe's approwd management agreement and/or development agreement(s) and any and all documents related to the MGMT agreement and/or development agreements 54 X X Site maps, parcel numbers and any other documents identifying the actual location of the site specifies in the February 12, 2004 Notice of Intent in the Federal Register, pertaining to the NEPA study for the above referenced project; any records mentioning relating to the preparation, review, revision, or any other action taken with respect to any studies perfonned or planned for the 55 ropertv identified in the Februarv 24, 2004 Notice of Intent for the Graton Rancheria/Casino/Hotel Pro'ect X Requests retention register and any documentation used to develop register. 56 X X Requests a copy of any written notice or any documents containing information relating to any 120-day notice as described in National Indian Gaming Commission (NIGC) regulation 25 CFR 559.2 between the 57 Karuk Tribe ofCatifomia and the NIGC Chairpefflon relating to a Class II or Class Ill gaming facility. X X 58 Copy of the Kialegee decision issued May 24 , 2012 by Chairwoman Stevens X X Requests a copy of any written notice or any documents containing information relating to any 120-day notice as described in National Indian Gaming Commission (NIGC) regulation 25 CFR 559.2 between the 59 Karuk Tribe of California and the NIGC ChairP'erson relating to a Class II or Class Ill 9.!!!!!!a facilitv. X X Requests a copy of the warning issued by the National Indian Gaming Commission to the County of San Diego on or around May 29, 2012 concerning the Nation of Santa Ysabel. 60 X X Letter dated May 28 , 2012, from the NIGC to Thomas Bunton, County Attorney, County of San Diego, CA regarding the County's efforts to collect judgement against the Santa Ysabel Tribe. 61 X X Choctaw Nation of Oklahoma , Cherokee Nation of Oklahoma, Comanche Indian Tribe , Kiowa Tribe of Oklahoma, et al. , United States Dept. of the Interior Office of Hearings and Appeals , Notices of Violation and Orders of Temporary Closure NOVC0-7-99, retained by United States Department of the Interior National Indian Gaming Commission (January 16, 2002); and In the Matter of Seminole Indian Nation of Oklahoma v. National Indian Gaming Commission, United States Dept. of the Interior Office of Hearings and Appeals, Notices of Violation and Orders of Temporary Closure NOVCO 10-00, OHA NIGC 2001-1 , retained by United States Department of the Interior National Indian Gaming Commission (February 4, 2002). E.. X SUBJECT E.. COMMERCIAL EDUCATE NEWS OTHER NOREC FULL PARTIAL DENIED WITHDRAWN 64 A copy of the letter that the NIGC apparantly wrote saying that the county couldn1 attach the tribe's casino revenues. X X 65 The dates of any and all audits that the NIGC has performed at the Foxwoods Resort Casino in Connecticut since it opened in 1986. X X A copy of the home page of the logged in NIGC Tribal Access Portal; a copy of each page connected by one click to the Tribal Access Portal home page; a copy of the description of what is 66 contained in the Tribal Access Portal X 67 An electronicJdigital copy of the meeting minutes of the NIGC Tribal Advisory Council, for Calendar Yeaffl 2011 and 2012 to date. X 68 A copy of the NIGC FOIA Case Log for the time period 2005 to present. X Requests copies of 1ny letter, memorandum or other document which references the Dot Memorandum dated April6, 2012, Subject " Updated Guidance on Processing Mandatory Trust Applications" as the basis for taking land into trust on a mandatory basis under the authority P.l. 105-143; Copies of any and all documents regarding a casino to be located in Lansing, Michigan and to be operated by the Sault Ste. Marie Tribe of Chippewa Indians; and Copies of any communication to amend the Sautt Ste. Marie Tribe Gaming Ordinance to authorize the operation of a casino in the City of Lansing, Michigan. 69 Requests copies of correspondence to or from V\lisconsin Rep. Paul Ryan or his staff from January 3, 1999 to the present (August 14, 2012). 70 71 Requests an up to date list in Excel of the names, addresses, and contact information of gaming operations that the NIGC regulates. X 72 Requests information on self from January 2009 to present (August 27, 2012) re Torres Martinez Tribe. X All records related to the St. Regis Mohawk Tribe and the State of New York. 73 X 74 Records on PAA and SAA ..... the management companies that operated bingo halls for the Seminole Tribe in Hollywood and Tampa Florida X 2012 FOIA Request Log AF AG AH AI AJ AK ALJM1 AN AO AP AQ AR AS AT AU AV AW AX AY AZ 8A 88 FEE Referred to WAIVER another PAGES RELEASED AMT OR APPEAL Discretionary ..2.. OTHER agency b1 b2 b3 b4 bS b6 b7A b7B b7C b7D b7E b7F b8 b9 /WITHWELD AMTBILL COLL EXPEDITE APPEAL CLOSED releases ~ - '-- --- ~ I I II I H- I I I I I I itttti FEE Referred to WAIVER another PAGES RELEASED AMT OR APPEAL Discretionary 2- OTHER agency b1 b2 b3 b4 bS b6 b7A b7B b7C b7D b7E b7F b8 b9 /WITHWELD AMTBILL COLL EXPEDITE APPEAL CLOSED releases E. -- ~ -- - -1------ ~ ~ ··--··· - r£ 1--- - ~ -- 20 - ~ - 60 61 ~ Referred to WAIVER'"" another PAGES RELEASED AMT OR APPEAL Discretionary OTHER agency b1 b2 b3 b4 bS b6 b7A b7B b7C b7D b7E b7F b8 b9 /WITHWELD AMTBILL COLL EXPEDITE APPEAL CLOSED releases ~ ~ f- - 1- ~ - ~ -- ~ f- ~ ~ - ~ ---- ~ - ---1------~ -- 1- -- -- ~ ------74 - 2012 FOIA Request Log Received back SUBMITIER Interim Attorney Attorney review Su~~~:~ to from Tim for my Interim Releases Due Date NOTICE Releases Assigned status review and OGC DATE processing CLOSED DATE ACK release REQUESTER NAME ORGANIZATION Pending ______-!- _ Andrew Andrew 2026 9/20/2012 2027 9/25/2012 2028 9/28/2012 2012 FOIA Request Log R s T u i-2- STREET CITY STATE ZIP 75 PO Box 1804 Sand Springs - ~K --74063 707 North Robinson, P .0 . Box 76 1677 Okalhoma City OK +- 73101 77 1723 South Boston Avenue Tulsa OK 74119 78 331 Hart Senate Office Building Washington DC 20510 79 -- .. - 2012 FOIA Request Log v w X y z AA AB AC AD AE SUBJECT .1.. COMMERCIAL EDUCATE NEWS OTHER NOREC FULL PARTIAL DENIED WITHDRAWN Requests information pertaining to NIGC employees X ~ ------Copy of Quitclaim Deed for the Cheyenne Arapaho Tribe . 76 Any and all correspondence, including, but not limhed to, electronic mail (email), text messages, letters, memoranda, and facsimiles, relating to gaming operations of the Ponca Tribe of Indians of Oklahoma from January 1, 200.. until January 1, 2010 ; Any and all correspondence, including, but not limhed to, electronic mail (email), text messages, letters, memoranda, and facsimiles, between the NIGC and Joe Canfora Rochelle Mefferd, Matt Roob, Colette Graff, Michael Harper, Jr., Carter Camp, Ed Pilarz, Merit Management Group, Altium Development Group, Faegre & Benson LLP, G/B Systems, Inc. or Geo..Sasics, lnc. relating to the Ponca Tribe of Indians of Oklahoma; Any and all correspondence, including, but not limited to, electronic mail {email), text messages, letters, memoranda, and facsimiles, between the NIGC and the Ponca Tribe of Indians of Oklahoma from January 1, 2004 until January 1, 2010; Any and all documents relating to gaming operations of the Ponca Tribe oflndians of Oklahoma from January 1, 2004 until January 1, 2010; and Any and all applications, and documents relating thereto, for approval of any consulting agreement, gaming management contract or other transaction involving the Ponca Tribe of Indians of Okla 77 X Requests to obtain a list of the states' revenues from tribal gaming for Fiscal Year 2011. 78 Amendment to his telephone list. 79 • 2012 FOIA Request Log AF AG AH AI AJ AK ALIM'I AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB FEE Referred to WAIVER another PAGES RELEASED AMT OR APPEAL Discretionary r2- OTHER agency b1 b2 b3 b4 b5 b6 b7A b78 b7C b7D b7E b7F b8 b9 /WITHWELD AMTBILL COLL EXPEDITE APPEAL CLOSED releases ~ 1- ---- ~ X (001)_ -- 77 78 79 I