THURSDAY, JANUARY 2, 2014 Department of Homeland Security FOR OFFICIAL USE ONLY THE ATTACHED MATERIALS CONTAIN DEPARTMENT OF HOMELAND SECURITY INFORMATION THAT IS “FOR OFFICIAL USE ONLY,” OR OTHER TYPES OF SENSITIVE BUT UNCLASSIFIED INFORMATION REQUIRING PROTECTION AGAINST UNAUTHORIZED DISCLOSURE. THE ATTACHED MATERIALS WILL BE HANDLED AND SAFEGUARDED IN ACCORDANCE WITH DHS MANAGEMENT DIRECTIVES GOVERNING PROTECTION AND DISSEMINATION OF SUCH INFORMATION. AT A MINIMUM, THE ATTACHED MATERIALS WILL BE DISSEMINATED ONLY ON A “NEED-TO-KNOW” BASIS AND WHEN UNATTENDED, WILL BE STORED IN A LOCKED CONTAINER OR AREA OFFERING SUFFICIENT PROTECTION AGAINST THEFT, COMPROMISE, INADVERTENT ACCESS AND UNAUTHORIZED DISCLOSURE. 1/12/2016 9:32:02 AM THURSDAY, JANUARY 2, 2014 Return from Personal Travel 10:30 a.m. Office Time 11:00 a.m. 11:00 a.m. Personnel Interview 12:00 p.m. Staff: Deputy Secretary 12:00 p.m. Lunch / Office Time 1:00 p.m. 1:00 p.m. Personnel Interview 2:00 p.m. Staff: Deputy Secretary 2:00 p.m. Office Time 2:30 p.m. 2:30 p.m. Department Leadership Meeting 3:30 p.m. Staff: Deputy Secretary, Rand Beers, Phil McNamara, Matt Chandler, Michelle Benecke, Rob Silvers Stacy Marcott – Deputy Chief Financial Officer (CFO) Maria Odom – Citizenship & Immigration Services (CISOMB) Megan Mack – Civil Rights & Civil Liberties (CRCL) Tom Winkowski – U.S. Customs & Border Protection (CBP) Dr. Huban Gowadia – Domestic Nuclear Detection Office (DNDO) Don Swain – Executive Secretariat (ESEC) Craig Fugate – Federal Emergency Management Agency (FEMA) Ken Keene – Federal Law Enforcement Training Center (FLETC) John Sandweg – Immigration & Customs Enforcement (ICE) John Cohen – Office of Intelligence & Analysis (I&A) Rafael Borras – Management Directorate (MGMT) RDML June Ryan – Military Advisor (MIL) David Hess – National Protection & Programs Directorate (NPPD) Steve Bunnell – Office of the General Counsel (OGC) Dr. Kathryn Brinsfield – Office of Health Affairs (OHA) Mark Koumans – Office of International Affairs (OIA) Brian de Vallance – Office of Legislative Affairs (OLA) Clark Stevens - Office of Public Affairs (OPA) Richard Chavez – Operations Coordination & Planning (OPS) David Heyman – Office of Policy (PLCY) Karen Neuman – Office of Privacy (PRIV) Michael Stroud – Private Sector Office (PSO) Dan Gerstein – Science & Technology Directorate (S&T) John Pistole – Transportation Security Administration (TSA) Rendell Jones – U.S. Citizenship & Immigration Services (USCIS) ADM Robert Papp – U.S. Coast Guard (USCG) 1/12/2016 9:32:02 AM THURSDAY, JANUARY 2, 2014 Julie Pierson – U.S. Secret Service (USSS) Britton Yee – Law Enforcement Advisor Tom Bush – Executive Director, Common Vetting Task Force 3:45 p.m. Classified Programs & Policy Briefing 4:45 p.m. Staff: Deputy Secretary, Rand Beers, Phil McNamara, Matt Chandler, Michelle Benecke, Rob Silvers John Cohen - Intelligence & Analysis (I&A) Jenny Lasley – Deputy Under Secretary, I&A Steve Bunnell – Office of the General Counsel (OGC) David Heyman – Office of Policy (PLCY) Tom Warrick – Deputy Assistant Secretary for Counterterrorism, PLCY Paul DiPietra – Acting Director, Office of International Affairs (OIA) Pat Barry – Special Assistant, Office of the Secretary 4:45 p.m. Restricted Follow-Up 5:30 p.m. Staff: Deputy Secretary, Rand Beers, Phil McNamara, Matt Chandler John Cohen - Intelligence & Analysis (I&A) Jenny Lasley – Deputy Under Secretary, I&A Steve Bunnell – Office of the General Counsel (OGC) David Heyman – Office of Policy (PLCY) Tom Warrick – Deputy Assistant Secretary for Counterterrorism, PLCY 1/12/2016 9:32:02 AM FRIDAY, JANUARY 3, 2014 Department of Homeland Security FOR OFFICIAL USE ONLY THE ATTACHED MATERIALS CONTAIN DEPARTMENT OF HOMELAND SECURITY INFORMATION THAT IS “FOR OFFICIAL USE ONLY,” OR OTHER TYPES OF SENSITIVE BUT UNCLASSIFIED INFORMATION REQUIRING PROTECTION AGAINST UNAUTHORIZED DISCLOSURE. THE ATTACHED MATERIALS WILL BE HANDLED AND SAFEGUARDED IN ACCORDANCE WITH DHS MANAGEMENT DIRECTIVES GOVERNING PROTECTION AND DISSEMINATION OF SUCH INFORMATION. AT A MINIMUM, THE ATTACHED MATERIALS WILL BE DISSEMINATED ONLY ON A “NEED-TO-KNOW” BASIS AND WHEN UNATTENDED, WILL BE STORED IN A LOCKED CONTAINER OR AREA OFFERING SUFFICIENT PROTECTION AGAINST THEFT, COMPROMISE, INADVERTENT ACCESS AND UNAUTHORIZED DISCLOSURE. 1/12/2016 9:32:32 AM FRIDAY, JANUARY 3, 2014 8:00 a.m. Phone Call w/ General Ham 8:15 a.m. 8:15 a.m. Daily DHS Intel/Ops Briefing 8:45 a.m. 8:45 a.m. Classified Programs & Policy Briefing 9:45 a.m. Staff: Deputy Secretary, Rand Beers, Phil McNamara, Matt Chandler, Michelle Benecke, Rob Silvers John Cohen - Intelligence & Analysis (I&A) Jenny Lasley – Deputy Under Secretary, I&A Steve Bunnell – Office of the General Counsel (OGC) David Heyman – Office of Policy (PLCY) Tom Warrick – Deputy Assistant Secretary for Counterterrorism, PLCY Paul DiPietra – Acting Director, Office of International Affairs (OIA) Tom Bush – Executive Director, Common Vetting Task Force Pat Barry – Special Assistant, Office of the Secretary 9:45 a.m. Restricted Follow-Up 10:30 a.m. Staff: Deputy Secretary, Rand Beers, Phil McNamara, Matt Chandler John Cohen - Intelligence & Analysis (I&A) Jenny Lasley – Deputy Under Secretary, I&A Steve Bunnell – Office of the General Counsel (OGC) David Heyman – Office of Policy (PLCY) Tom Warrick – Deputy Assistant Secretary for Counterterrorism, PLCY 10:30 a.m. Personnel Interview 11:30 a.m. Staff: Deputy Secretary 11:30 a.m. Meeting re: Indiana Disaster Declaration 11:45 a.m. Staff: Phil McNamara Michael Coen – Chief of Staff, Federal Emergency Management Agency (FEMA) 11:45 a.m. Official Photo 12:00 p.m. Staff: Clark Stevens, Office of Public Affairs (OPA) Barry Bahler, Photographer 12:15 p.m. Lunch 12:45 p.m. 12:45 p.m. Meeting w/ FBI Agent James Johnson 12:55 p.m. 1:00 p.m. Personnel Interview 2:00 p.m. Staff: Deputy Secretary 1/12/2016 9:32:32 AM FRIDAY, JANUARY 3, 2014 2:15 p.m. Personnel Interview 3:15 p.m. Staff: Deputy Secretary 1/12/2016 9:32:32 AM MONDAY, JANUARY 6, 2014 Department of Homeland Security FOR OFFICIAL USE ONLY THE ATTACHED MATERIALS CONTAIN DEPARTMENT OF HOMELAND SECURITY INFORMATION THAT IS “FOR OFFICIAL USE ONLY,” OR OTHER TYPES OF SENSITIVE BUT UNCLASSIFIED INFORMATION REQUIRING PROTECTION AGAINST UNAUTHORIZED DISCLOSURE. THE ATTACHED MATERIALS WILL BE HANDLED AND SAFEGUARDED IN ACCORDANCE WITH DHS MANAGEMENT DIRECTIVES GOVERNING PROTECTION AND DISSEMINATION OF SUCH INFORMATION. AT A MINIMUM, THE ATTACHED MATERIALS WILL BE DISSEMINATED ONLY ON A “NEED-TO-KNOW” BASIS AND WHEN UNATTENDED, WILL BE STORED IN A LOCKED CONTAINER OR AREA OFFERING SUFFICIENT PROTECTION AGAINST THEFT, COMPROMISE, INADVERTENT ACCESS AND UNAUTHORIZED DISCLOSURE. 1/12/2016 9:33:11 AM MONDAY, JANUARY 6, 2014 7:00 a.m. Office Time 8:30 a.m. 8:30 a.m. Daily DHS Intel/Ops Briefing 9:15 a.m. 9:30 a.m. Senior Staff Meeting 10:30 a.m. Staff: Deputy Secretary, Phil McNamara, Matt Chandler, Rand Beers Michelle Benecke, Rob Silvers Britton Yee - Law Enforcement Advisor to the Secretary Pam Coleman - White House Liaison (WHL) Clark Stevens - Office of Public Affairs (OPA) Brian de Vallance - Office of Legislative Affairs (OLA) Rafael Borras - Management Directorate (MGMT) Chris Cummiskey - Deputy Under Secretary, MGMT David Heyman - Office of Policy (PLCY) John Cohen - Intelligence & Analysis (I&A) Steve Bunnell - Office of the General Counsel (OGC) Patrick Hart - Advisor to the Administrator, Federal Emergency Management Agency (FEMA) 10:30 a.m. Office Time 11:00 a.m. 11:00 a.m. Ethics Briefing 12:00 p.m. Staff: Joe Maher – Principal Deputy General Counsel (OGC) Susan Heller – Associate General Counsel for Ethics 12:00 p.m. Lunch 12:30 p.m. 12:30 p.m. Original Classification Authority (OCA) Briefing 1:15 p.m. Staff: Darryl Wortman - Security Training Specialist, Office of the Chief Security Officer (OCSO) 1:45 p.m. Visit w/ Tom Winkowski & CBP Employees 2:30 p.m. Staff: Matt Chandler 2:30 p.m. Record Video Messages 2:45 p.m. Staff: Clark Stevens – Office of Public Affairs (OPA) 3:15 p.m. Office Time 4:00 p.m. 4:00 p.m. Phone Call w/ Governor Andrew Cuomo (NY) 4:15 p.m. Staff: Phil McNamara 1/12/2016 9:33:11 AM MONDAY, JANUARY 6, 2014 4:15 p.m. Office Time 5:00 p.m. 5:00 p.m. Phone Call w/ Governor Chris Christie (NJ) 5:15 p.m. Staff: Phil McNamara 1/12/2016 9:33:11 AM TUESDAY, JANUARY 7, 2014 Department of Homeland Security FOR OFFICIAL USE ONLY THE ATTACHED MATERIALS CONTAIN DEPARTMENT OF HOMELAND SECURITY INFORMATION THAT IS “FOR OFFICIAL USE ONLY,” OR OTHER TYPES OF SENSITIVE BUT UNCLASSIFIED INFORMATION REQUIRING PROTECTION AGAINST UNAUTHORIZED DISCLOSURE. THE ATTACHED MATERIALS WILL BE HANDLED AND SAFEGUARDED IN ACCORDANCE WITH DHS MANAGEMENT DIRECTIVES GOVERNING PROTECTION AND DISSEMINATION OF SUCH INFORMATION. AT A MINIMUM, THE ATTACHED MATERIALS WILL BE DISSEMINATED ONLY ON A “NEED-TO-KNOW” BASIS AND WHEN UNATTENDED, WILL BE STORED IN A LOCKED CONTAINER OR AREA OFFERING SUFFICIENT PROTECTION AGAINST THEFT, COMPROMISE, INADVERTENT ACCESS AND UNAUTHORIZED DISCLOSURE. 1/12/2016 9:33:37 AM TUESDAY, JANUARY 7, 2014 6:30 a.m. Office Time 7:45 a.m. 7:45 a.m. Phone Call w/ ADM Papp 8:00 a.m. 8:00 a.m. Office Time 8:30 a.m. 8:30 a.m. Daily DHS Intel/Ops Briefing 9:15 a.m. 9:30 a.m. Counterterrorism Meeting 10:00 a.m. Staff: Deputy Secretary, Matt Chandler, Rand Beers Jennifer Lasley – Office of Intelligence & Analysis (I&A) David Heyman – Office of Policy (PLCY) Tom Warrick - Deputy Assistant Secretary for Counterterrorism (PLCY) Alan Bersin – Office of International Affairs (OIA) Steve Bunnell – Office of the General Counsel (OGC) Pat Barry – Special Assistant, Office of the Secretary 10:00 a.m. Meeting w/ Abby Page & Dina Hadziselimovic 10:30 a.m. 10:30 a.m. Office Time 11:30 a.m.