SELECT COMMITTEE ON INTELLIGENCE UNITED STATES SENATE QUESTIONNAIRE FOR COMPLETION BY PRESIDENTIAL NOMINEES SELECT COMMITTEE ON INTELLIGENCE UNITED STATES SENATE QUESTIONNAIRE FOR COMPLETION BY PRESIDENTIAL NOMINEES PART A - BIOGRAPHICAL INFORMATION 1. FULL NAME: Jason Klitenic OTHER NAMES USED: N/A 2. DATE AND PLACE OF BIRTH: February 6,1967; Baltimore, Maryland CmZENSHIP: US 3. MARITAL STATUS: Married 4. SPOUSE'S NAME: Catherine (Kate) Howell Klitenic 5. SPOUSE'S MAIDEN NAME IF APPUCABLE: Catherine Caro Howell. 6. NAMES AND AGES OF CmLDREN: name age EVFORMATION REDACTED 7 EDUCATION SINCE HIGH SCHOOL: iNSTrrirnoN dates attended Johns Hopkins University 1985-1989 Bachelor of Arts 1989 University of Baltimore School of Law 1989-1993 Juris Doctor 1993 8. degree received date of degree EMPLOYMENT RECORD (UST ALL POSITIONS HEU) SINCE COLLEGE. INCLUDING MILITARY SERVICE. INDICATE NAME OF EMPLOYER, POSITION, TITLE OR DESCRIPTION. LOCATION, AND DATES OF EMPLOYMENT). employer Law Office ofStephen L. Miles POSmONfmLE Law Clerk U.S. Department of Justice - Antitrust Div. Paralegal Specialist location DATES Baltimore, MD ' 9/1989-6/1990 Washington, D.C. 6/1990-5/1995 Alston & Bird LLP Associate Atlanta, GA 5/1995-11/2001 Alston &Bird LLP Partner Atlanta, GA 11/2001-1/2002 U.S. Department OfJustice Deputy Associate Attorney General Washington, D.C. U.S. Department of Homeland Security Deputy General Counsel Washington, D.C. McKenna Long & Aldridge LLP (now Dentons) Partner 1/2002-10/2003 10/2003-8/2005' Atlanta, GA & Washington D.C. 8/2005-5/2007 Klitenic Robertson PLLC Principal Washington, D.C. 5/2007-3/2010 KR Security PLLC Principal Washington, D.C. 5/2007-3/2010 Holland & Knight LLP Partner Washington, D.C. 3/2010-Present 9. GOVERNMENT EXPERIENCE (INDICATE EXPERIENCE IN OR ASSOCIATION WITH FEDERAL, STATE, ORLOCAL GOVERNMENTS, INCLUDING ADVISORY, CONSULTATIVE, HONORARY, OR OTHER PART-TIME SERVICE OR POSITION. DO NOT REPEAT INFORMATION ALREADY PROVIDED IN QUESTION 8). Please see response to Question 8. 10. INDICATE ANY SPECIALIZED INTELLIGENCE OR NATIONAL SECURITY EXPERTISE YOU HAVE ACQUIRED HAVING SERVED INTHE POSITIONS DESCRIBED IN QUESTIONS 8 AND/OR 9. I have spent much ofmy career working on national security and law enforcement sensitive matters, both during my government service and while in private practice. Shortly after 9/11,1 resigned from my law firm in Atlanta, Georgia (Alston &Bird LLP) and along with my family moved to Washington, D.C, toserve as a Deputy Assopiate Attorney General ofthe U.S. Department ofJustice. From January 2002 to October 2003,1 served among DOJ senior leadership and worked on a number ofterrorism and other national security-related matters (including terrorist financing cases involving the USA PATRIOT Act and lEEPA), aswell asnational security-related immigration litigation. Indoing so, I worked closely with attorneys from DOJ, Treasury, State and other federal agencies, including other IC members. Inconnwtion with the formation ofthe U.S. Department ofHomeland Security, I moved from DOJ toDHS to become the first Deputy General Counsel ofthat new agency, where I served from October 2003 to August 2005. During my tenure atDHS, I worked on a wide variety ofmatters that largely mirrored the agency's mission, including counterterrorism, cybersecurity, data privacy, information sharing, incident response, government procurement, transportation security, classification issues, and infrastructure protection. During the course ofmy service atDHS, I worked closely with my colleagues in DHS component agencies (e.g., CBP, ICE, USCIS, TSA, U.S. Coast Guard, U.S. Secret Service), including those serving intelligence functions, and colleagues in headquarters offices, such as the DHS Office ofIntelligence and Analysis. I also worked closely with my counterparts atother federal agencies and worked on a number of interagency initiatives, as well as international information sharing agreements. Since leaving government service in 2005, my law firm practice has focused upon advising clients on security-based laws and regulatory frameworks (e.g., aviation security requirements, export control regulations, cybersecurity standards), and traditional corporate compliance matters. Additionally, because ofmy past DOJ and DHS experience, much ofmy practice involves representing corporations and individuals in immigration matters, ^ile some ofmy immigration-related matters at Holland &Knight are routine (e.g., assisting a foreign executive with a family move to the U.S., or helping aschool or student comply with DHS Student and Exchange Visitor Program requirements), many other immigration matters feature national security or other law enforcement issues. For a numberof my matters I havecontinued to workclosely with DHS, FBI, State Departmentand other federal agencies on behalf of clients who voluntarily provide law enforcement sensitive information to the U.S. government. Some of these clients are U.S. and foreign corporations who seek to report suspicious activity to the U.S. government, while manyothers are individual foreign nationals who voluntarily provide sensitiveinformation to the government • in an effort to address concerns that the U.S. government mayhaveregarding themor their associates. Typically, these individuals learn of U.S. government concerns in the context of visa denials and revocations, as well as secondary inspections. In other instances, 1 represent individual foreign national clients who proactively seek to contact U.S. govemment agencies in an effort to further U.S. national security and law enforcement interests. 11. HONORS AND AWARDS (PROVIDEINFORMATIONON SCHOLARSHIPS,FELLOWSHIPS, HONORARY DEGREES, MILITARY DECORATIONS, CIVILIAN SERVICE QTATIONS, OR ANY OTHER SPECIAL RECOGNITION FOR OUTSTANDINGPERFORMANCEOR ACHIEVEMENT). NCAA Division HI First-Team Ail-American (Baseball) (1989) U.S. Departmentof Justice AntitrustDivision Outstanding Contribution Award (1994) 12. ORGANIZATIONAL AFHLIATIONS (UST MEMBERSHIPS EN AND OFHCES HELD WITHIN THE LAST TEN YEARS IN ANY PROFESSIONAL, CIVIC, FRATERNAL, BUSINESS, SCHOLARLY, CULTURAL, CHARITABLE, OR OTHER SIMILAR ORGANIZATIONS). ORGANIZATION OFFICE HELD DATES American Bar Association Vice ChairABA Committee on Homeland Securityand National Defense 2006-2010 American Bar Association Chair ABACriminal Justice SectionCommittee on Homeland Security 2012-2013 (Please note that I have been affiliated with and a memberof the ABAduring varyingstages of my legal career. I have been unable to identify the years of past membership but I most recentiy rejoined the ABA in September 2017.) DACOR (Diplomatic and Consular Officers Retired) Member 2014-Present District of Columbia Bar Member 1996-Present State Bar of Georgia Member 1993-Present 13. PUBLISHED WRITINGS AND SPEECHES (UST THE UTLES, PUBUSHERS, BLOGS AND PUBLICATION DATES OF ANY BOOKS, ARTICLES, REPORTS, OR OTHER PUBLISHED MATERIALS YOU HAVE AUTHORED. ALSO UST ANY PUBLIC SPEECHES OR REMARKS YOU HAVE MADE WITHIN THE LAST TEN YEARS FOR WHICH THERE IS A TEXT, TRANSCRIPT, OR VIDEO). IF ASKED, WILL YOUPROVIDE A COPY OF EACH REQUESTED PUBUCATION, TEXT, TRANSCRIPT, OR VIDEO? Remarks: (Please note that I do not recall drafting prepared text for these remarks but in certain instances I created PowerPointpresentations,someof which I have access to and could provide.) U.S. Department of Homeland Security: Customs and Immigration Prioritiesof the New Administration; Global Logistics Council of Manufacturers Alliance for Productivity & Innovation (MAPI), Orlando, Florida, April 18,2017 Enforcement Priorities for the Trump Administration: Cross-BorderConcernsfor CanadianCompaniesBorden Ladner Gervais LLP, April 4,2017 Confionting Systemic Threats: Cybersecurity, Pandemic and Terrorism Moderator, The Next Era of American . Healthcare System Transformation Symposium and Roundtable, February 8,2017 7th Annual IP Trademark,Copyright and Licensing Counsel Forum Global Risk and Investigations, November 3-4, 2015 Financial ServicesIT - Avoidance of RisksCybersecurity and Financial Institutions: A Public-Private Partnership;. Vendor Service Providers to Financial Institution, I^ctising Law Institute, May 21,2014 Overview of U.S. Department of JusticeOrganizational Structureand Legal Authority; PepperdipeUniversity . School of Law - Washington, p.C. Program, February 19, 2014 "3 White House Cybers^urity ExecutiveOrder ImplementationHolland & Knight Webinar, March 14,2013 Cyber Sedulity and Privacy Holland & Knight Webinar, January .17,2013 American LegalSystem: BestPracticesInternational Symposium for Justice and Law, U.S. Embassyin the United Arab Emirates and the Dubai Judicial Institute, Dubai, UAE, November 11-14,2012 Cyber Attacks- Prevention,Detection and Response ALM Corporate Counsel Forum, The Harvard Club, New York, NY, October 24,2012 Cybersecurity: Managing Outsourcing Risks The New Outsourcing Global E)elivery Model, Holland & Knight, June 28,2012 Cyber liability: New Exposures, NewChallenges Holland& KnightInstitute, May 1,2012 SHRM Management Conference, An Overview of the Foreign CorruptPractices Act, May 2, 2012 American Bar Association Annual Homeland Security Law Institute, EmergingComplianceIssues for Government Contractors: An In-House Perspective, March 2012 Traps for the Unwary - A Spotlighton FCPAand Arms Export Control, American Bar Association 6th Annual Homeland Security Law Institute, Washington, D.C., March 2011 Chemical Facility Anti-Terrorism Standards: U.S. Department of Homeland Security Inspection Authority, American Chemistry Council, Washington, b.C., December 2010 Homeland Security - Managing the War on Terrorism fium the WhiteHouse ExecutiveBranch,American Bar Association 5th Aiuiual Homeland SecurityLaw Institute, Washington, D.C., March 2010 American BarAssociation 4th Annual Homeland Security LawInstitute, Washington, D.C., Program Moderator, February 2009 American Bar Association 3rd Aiuiual Homeland Security Law Institute, Washington, D.C., Program Moderator, January 2008 Transportation and Supply Chain Security, 2nd Annual American BarAssociation Homeland Security Institute, Washington, D.C., January 2007 Border, Maritime and Port Security, 2006 Homeland & Global Security Summit, Washington, D.C., April 2006 The Department of Homeland Security; A Brief History, Guest Lecturer, Georgia Tech Sam Nunn School of International Affairs, Atlanta, GA, April 2006 Executive Branch Revolving Door Restrictions, U.S. Chamber of Commerce, Washington, D.C., March 2006 Protecting Critical Infrastructure and theSAEETY Act, International Monetary Fund, Washington, D.C.,March 2006 Homeland Security 101, 1st Annual AmericanBar Association Homeland Security Law Institute, Washington, D.C., January 2006 Sarbanes-Oxley: Trends in Enforcement and Compliance Presenter, Oxley Direct Seininar, Atlanta, GA, October 2005 Combating Fraud and Abuse in Post-Hurricane Katrina Contracting, Washington, D.C., September 2005 Publications: , White House Issues Cybersecurity Executive Order; Holland & Knight Alert, February 14,2013 Establishment of a Permanent Global EntryProgram: ExpeditedClearance for Trusted Air Travelers; Emerging Issues Analysis, Matthew Bender & Co., Inc., December 2009 The Terrorism Risk Insurance Act; Homeland Security Deskbook, Matthew Bender & Co, Inc., December 2009 . PART B - OUALinCATlONS 14. QUAUnCATIONS (DESCRIBE WHY YOU BELIEVEYOU ARE QUALIFIEDTO SERVE AS THE GENERAL COUNSEL FOR THEOFFICE OF THE DIRECTOR OF NATIONAL INTELLIGENCE). I believe that I have the requisitejudgment and experience to serve as General Counsel of the Office of the Director ofNational Intelligence. As I described inresponse toQuestion 10,1 have spent much of my legal career working on national security matters. In doing so,I believe I have a firm understanding of theissues that I would likely face if confirmed andthatmypriorgovernment experience would serve me in goodstead. While at DOJandDHS,I became accustomed toconfronting and responding to weighty legal matters ina time-sensitive highly-pressurized setting. I alsobecame comfortable making difficult legaldecisions and advising senioradministration officials on the strict parameters of the law; while maintaining credibility during mygovernment service. Given the nature ofODNTs inherent interagency coordinating role, I also believe that my proven ability to work well with others ina variety ofenvironments will enable me, if confirmed, to navigate through theimportant interagency process. Moreover, my strong working relationships with a number of my would-be-peers throughout the various relevantagencies shouldaffiird me the opportunity to be an effectiveadvocate for and contributorto the Intelligence Qjrnmunity. Asfor management experience, while I was Deputy Associate Attorney General atDOJ, I was responsible for overseeing and coordinating matters arising throughput DDI's various litigating divisions, and advising senior leadership on those matters. Then, as the Deputy General Counsel ofDHS, I served as the second-ranking legal officer ofan 180,(K)0 employee agency and oversaw the daily operations of the 1,500 lawyer Office of General Counsel. In this environment I learned tobecome conversant ina wide variety of complex legal issues that arose throughout the agency ondaily basis^ while managing a myriad ofpersonnel, ethics, budget and other administrative matters. Although I left government service in 2005,1 have continued toengage in security-related matters where I believe thatI have been of assistance notonly to my clients, butalsoto ourgovernment. PART C - POLITICAL AND FOREIGN AFFILIATIONS 15. POLITICAL ACnvmES (UST ANY MEMBERSHIPS OR OFHCES HELD IN OR FINANCIAL CONTRIBUTIONS OR SERVICES RENDERED TO, ANY POLITICAL PARTY, ELECTION COMMITTEE, POLITICAL ACTION COMMTITEE, OR INDIVIDUAL CANDIDATE DURING THE LAST TEN YEARS). Since joining Holland &Knight in 2010,1 have each year contributed $1,000 to our firm's PAC (Holland &Knight Committee for Effective Government) .MittRomney for President, Inc.- contribution of $250(October 2012) Liz Cheney for Wyoihing - contribution of $500 (November 2013) John McCain2008 - contribution of $500 (July 2008) McCainVictory- contribution of $500 (July 2008) Trump for America, Inc. (Presidential Transition Team) - contribution of$1,000 (November 2016) Donald J. Trump Presidential Transition Team / Volunteer (September 2016 - January 2017) 16. CANDIDACY FOR PUBLIC OFHCE (FURNISH DETAILS OF ANY CANDIDACY FOR ELECTIVE PUBUC OFFICE). None 17. FOREIGN AFFILIATIONS (NOTE: QUESTIONS 17A AND B ARE NOT LIMITED TO RELATIONSHIPSREQUIRING REGISTRATION UNDER THEFOREIGN AGENTS REGISTRATION ACT. QUESTIONS 17A, B. AND.C DO NOT CALL FOR A POSITIVE RESPONSE IF THE REPRESENTATION OR TRANSACTION WAS AUTHORIZED BY THE UNITED STATES GOVERNMENT IN CONNECTION WITH YOUR OR YOUR SPOUSE'S EMPLOYMENT IN GOVERNMENT SERVICE.) A. HAVE YOU OR YOUR SPOUSE EVER REPRESENTED IN ANY CAPACITY (E.G. EMPLOYEE, ATTORNEY. OR POLITICAL/BUSINESS CONSULTANT), WITH OR WITHOUT COMPENSATION, A FOREIGN GOVERNMENT OR AN ENTITY CONTROLLED BY A FOREIGN GOVERNMENT? IF SO, PLEASE FULLY DESCRIBE SUCH RELATIONSHIP. In 2007 and 20081 representeda U.S.-allied foreign government in connection with a detention and removal proceeding broug^ by theU.S. Department of Homeland Security. The subject of the legal proceeding wasa citizen of the foreign government client. I provided legal advice to the foreign government client on U.S. immigration lawand assisted the government client in providing information to the U.S. Department of Homeland Security lawyers in connection with the immigration proceeding. I wasat the law firm of McKenna Long& Aldridge (MLA) from August 2005 to May2007. In connection with my potential nomination I performed a FARA registration search of myself. (I do nothave access to my billing records from when I wasat MLA). I found FARA registration documents reflecting that in September 20061 was part of a firm team, led by a formerU.S. Ambassador to Canada, that represented four Canadian Provinces (Manitoba, Quebec, NewBrunswick and Ontario) in connection with the U.S. govemment's Western Hemisphere Travel Initiative. I do not specifically recall working on this matter but the subject matteris consistent withthe typeof issueI would have worked on biack then. The publicly available FARAfilings reflect that I was removed from the engagement in April 30,2007, around the time I left MLA. At Holland & Knight I do notbelieve thatI have represented anyforeign governments. I have provided legal services to airlines that I understand are controlled, at least to someextent,by foreign governments. I have listed those airlines here; •Etihad Airways (UAE) •Qatar Airways •Singapore Airlines •South African Airways •Turkish Airlines Please know thatbecause Holland & Knight does nottrack clients based on whether theyareforeign government-controlled, it is possible thatI havedone workfor a foreign government-controlled entity without being aware of the foreign-government nature of that client Also, because I do not have access to records at twoof my previous law firms, MLA(2005-2007) and Alston & Bird (1995-2002), it is possible that I represented a government-controlled entity whileat those firms, but I do not recall having done so. B. HAVE ANY OF YOUR OR YOUR SPOUSE'S ASSOCIATES REPRESENTED, IN ANY CAPACITY, WITHOR WITHOUTCOMPENSATION, A FOREIGN GOVERNMENT OR AN ENTITY CONTROLLED BY A FOREIGN GOVERNMENT? IF SO, PLEASE FULLY DESCRIBE SUCH RELATIONSHIP. Mycurrent employer, Holland & Knight LLP, has approximately 1,200 attorneys and27 offices in four different countries. The firmrepresents or has represented mostforeign governments, as well as numerous foreign-government controlled entities throughout various industry sectors (e.g., financial services, energy, transportation and telecommunications). In the courseof responding to thisquestionI have learned that die firm client database does nottradk current and former clients based on their foreign-government nature. Therefore, in an effort to providean accurate responseto Question17.B, I have reviewedour firm's FARA filings and consulted with certain law partners who, because ofthpir international law practices, have visibility into some ofthe firm's current and past representations offoreign governments and foreign-government controlled entities, particularly thetypes of traditional legal services engagements that would not be reflected in a FARA registration (e.g., serving as transactional, litigation or regulatory counsel). Inaddition tothe below-identified engagements for which Holland & Knight has registered under FARA, I understand that the firm performs, orhas performed, legal worlc for a substantial number ofall foreign governments (including government-controlled entities) with which theU.S. hasdiplomatic relations. I amtold that a wide variety of firm practice areas throughout Holland & Knight have handled these legal matters, which include serving as legal counsel inreal estate and land use matters formost embassies inWashington, D.C., providing legal advice associated with large infrastructure projects on behalf of developing world nations, and serving as regulatory counsel for numerous foreign-government controlled aircarriers, including the foreign airlines that I identified in response to Question 17.A. Holland & Knieht FARA Registrant Clients (1993 - October 2017^: Former Holland & Knieht FARA Registrant Qients: •Jamaica (Aid/Bi-lateral Relations) •Senegal (Aid/Bi-lateral Relations) •Trinidad apd Tobago (Bi-lateral Relations) •Costa Rica (Central America Free Trade Agreement) •Central American Bank for Economic Development (founding countries; Guatemala, Honduras, El Salvador, Nicaragua andCosta Rica.) (Central America FreeTrade Agreement) •El Salvador (Aid/Bi-lateral Relations) •Bahrain (Free Trade Agreement) •Thailand (Human Rights and Labor Issues) Cunent Holland & Knieht FARA Registrant Clients •United Kingdom (Defense Trade) •Gibraltar (Bi-lateral Relations) •Japan (Trade) •South Korea (Trade) C. DURING THE PASTTEN YEARS, HAVEYOU OR YOURSPOUSERECEIVED ANY COMPENSATION FROM, OR BEENINVOLVED IN ANY FINANQAL OR BUSINESS TRANSACTIONS WITH,A FOREIGN GOVERNMENT OR ANY ENTITYCONTROLLED BY A FOREIGN GOVERNMENT? IF SO, PLEASE PROVIDE DETAILS. None other than as listed above. D, HAVE YOUOR YOUR SPOUSE EVER REGISTERED UNDER THEFOREIGN AGENTS REGISTRATION ACT? IF SO, PLEASE PROVIDE DETAILS. Yes. Please seeCanada-related FARA filing identified in 17.A. response. 18. DESCRIBE ANY LOBBYING ACTIVITY DURING THE PAST TEN YEARS, OTHER THAN IN AN OFFICIAL U.S. GOVERNMENT CAPACITY, DM WHICH YOU OR YOUR SPOUSE HAVE ENGAGED FOR THE PURPOSE OF DIRECTLY OR INDIRECTLY INFLUENCING THE PASSAGE, DEFEAT, OR MODmCATION OF FEDERAL LEGISLATION, OR FOR THE PURPOSE OF AFFECTING THE ADMINISTRATION AND EXECUTION OF FEDERAL LAW OR PUBUC POUCY. None PART D - FINANCIAL DISCLOSURE AND CONFLICT OF INTEREST 19. DESCRIBE ANYEMPLOYMENT, BUSINESS RELATIONSHIP, FINANCIAL TRANSACTION, . INVESTMENT, ASSOCIATION, OR ACnVITY (INCLUDING, BUT NOT LIMITED TO, DEALINGS WITHTHE FEDERAL GOVERNMENT ON YOUROWN BEHALFOR ON BEHALFOF A CLIENT), WHICH COULD CREATE, OR APPEAR TO CREATE, A CONFUCT OF INTEREST DM THE POSITION TO WHICH YOU HAVE BEEN NOMINATED. In thecourseof the nomination process, I have consulted with ODNI's Designated EthicsOfficial, who in turn, consulted with the Office ofGovernment Ethics toidentify potential conflicts of interest. Any potential conflict of interest will be resolved consistent with the conflicts of interest statutes, standards of conduct, and the terms of the EthicsAgreement that I have executed and, which has been providedto the Corrunittee. Consistent withthe Ethics Agreement and theethicspledge set forth in Executive Order 13770, if confirmed, I will not personally and substantially participate in any particular matter in which I know I have a financial interest, in which I know a former client of mine is a party or represents a party, or in which I know thatHolland & Knight LLP is or represents a party. 20. DO YOUINTENDTO SEVERALLBUSDMESS CONNECTIONS WITH YOURPRESENTEMPLOYERS, FIRMS, BUSINESS ASSOCIATES AND/OR PARTNERSHIPS, OR OTHER ORGANIZATIONS DM THE EVENT THAT YOU ARE CONFIRMED BY THE SENATE? IF NOT, PLEASE EXPLAIN. If confirmed, I intend to resign from Holland& Knight LLP as described below. 21. DESCRIBE THE FINANCIAL ARRANGEMENTS YOU HAVEMADEOR PLAN TO MAKE,IF YOU ARE CONFntMED, DM CONNECTION WITH SEVERANCEFROM YOUR CURRENT POSITION. PLEASE INCLUDE SEVERANCEPAY,PENSION RIGHTS, STOCK OPTIONS, DEFERRED INCOME ARRANGEMENTS, AND ANY AND ALL COMPENSATION THAT WILL OR MIGHT BE RECEIVED DM THE FUTURE AS A RESULT OF YOUR CURRENT BUSINESS OR PROFESSIONAL RELATIONSHIPS. If confumed, I will resign from Holland & Knight. Asdescribed in my OGE 278e, I may beeligible for a performance based discretionary bonus forservices rendered in 2017 up to thedate of my departure. This bonus amount would be paid prior to my assuming the positon ofGeneral Counsel to the ODNI. Asalso explained in my OGE 27^, Ianticipate keeping my 401k plan, but there will be no further contributions following my separation from Holland & Knight LLJP. 22. DO YOU HAVE ANY PLANS, COMMITMENTS, OR AGREEMENTS TO PURSUE OUTSIDE EMPLOYMENT, WITH OR WITHOUT COMPENSATION, DURING YOUR SERVICE WITH THE GOVERNMENT? IF SO, PLEASE PROVIDE DETAILS. No. 23.. AS FAR AS CAN BE FORESEEN, STATE YOUR PLANS AFTER COMPLETING GOVERNMENT SERVICE. PLEASE SPECMCALLY DESCRIBE ANY AGREEMENTS OR UNDERSTANDINGS, WRITTEN OR UNWRITTEN, CONCERNING EMPLOYMENT AFTER LEAVING GOVERNMENT SERVICE. IN PARTICULAR, DESCRIBE ANY AGREEMENTS, UNDERSTANDINGS, OR OPTIONS TO RETURN TO YOUR CURRENT POSITION. None. 24. IF YOU ARE PRESENTLY IN GOVERNMENT SERVICE, DURING THE PAST FIVE YEARS OF SUCH SERVICE, HAVE YOU RECEIVED FROM A PERSON OUTSIDE OF GOVERNMENT AN OFFER OR EXPRESSION OF INTEREST TO EMPLOY YOUR SERVICES AFTER YOU LEAVE GOVERNMENT SERVICE? IF YES, PLEASE PROVIDE DETAILS. Not Applicable. 25. IS YOUR SPOUSE EMPLOYED? IF YES AND THE NATURE OF THIS EMPLOYMENT IS RELATED IN ANY WAY TO THE POSITION FOR WHICH YOU ARE SEEKING CONHRMATION, PLEASE INDICATE YOUR SPOUSE'S EMPLOYER, THE POSITION, AND THE LENGTH OF TIME THE POSITION HAS BEEN HELD. IF YOUR SPOUSE'S EMPLOYMENT IS NOT RELATED TO THE POSITION TO WHICH YOU HAVE BEEN NOMINATED, PLEASE SO STATE. No. 26. LIST BELOW ALL CORPORATIONS, PARTNERSHIPS, FOUNDATIONS, TRUSTS, OR OTHER ENTITIES TOWARD WHICH YOU OR YOUR SPOUSE HAVE FIDUCIARY OBUGATIONS OR IN WHICH YOU OR YOUR SPOUSE HAVE HELD DIRECTORSHIPS OR OTHER POSITIONS OF TRUST DURING THE PAST HVE YEARS. NAME OF ENTITY POSITION DATES HELD SELF OR SPOUSE INFORMATION REDACTED 27. UST ALL GIFTS EXCEEDING $ 100 IN VALUE RECEIVED DURING THE PAST HVE YEARS BY YOU, YOUR SPOUSE, OR YOUR DEPENDENTS. (NOTE: GIFTS RECEIVED FROM RELATIVES AND GIFTS GIVEN TO YOUR SPOUSE OR DEPENDENT NEED NOT BE INCLUDED UNLESS THE GIFT WAS GIVEN WITH YOUR KNOWLEDGE AND ACQUIESCENCE AND YOU HAD REASON TO BELIEVETHE GIFT WAS GIVEN BECAUSEOF YOUR OFHCIAL POSITION.) While at Holland & Knight, on April 4,2017, friends from a Canadian law firm that I do work with took me to dinner and a hockey game in Toronto. . While at Holland & Knight, on October 4,2014, a client took me to a MajorLeague Baseball playoffgamein . Washington, D.C. The same client gave me two ticketsto a World Series game on October26,2014, in San Francisco, and took my son and me to dinner afterward. Also, a few times a yearcolleagues of mine at Holland & Knight invite me to hockey games in Washington if they have an extra ticket, and I reciprocate if I have an extra ticket.. Sometimes the value of those tickets exceeds $100. 28. UST ALL SECURITIES, REAL PROPERTY, PARTNERSHIP INTERESTS, OR OTHER INVESTMENTS OR RECEIVABLES WITH A CURRENT MARKET VALUE (OR, IF MARKET VALUE IS NOT ASCERTAINABLE, ESTIMATEDCURRENT FAIR VALUE) IN.EXCESS OF $1,000. (NOTE; THE INFORMATION PROVIDED IN RESPONSE TO SCHEDULE A OF THE DISCLOSURE FORMS OF THE Office of government ethics may be incorporated by reference, provided that CURRENT VALUATIONS ARE USED.) DESCRIPTION OF PROPERTY VALUE METHOD OF VALUATION Please see my OGE 278e. 29. LIST ALLLOANS OR OTHER INDEBTEDNESS (INCLUDING ANYCONTINGENT UABIUTIES) IN EXCESS OF $10,000. EXCLUDE A MORTGAGE ON YOUR PERSONAL RESIDENCE UNLESS IT IS. RENTED OUT, AND LOANSSECUREDBY AUTOMOBILES, HOUSEHOLD FURNITURE, OR APPLIANCES. (NOTE: THE INFORMATION PROVIDED IN RESPONSE TO SCHEDULE C OF THE DISCLOSURE FORM OF THE OFHCE OF GOVERNMENT ETHICS MAY BE INCORPORATED BY REFERENCE, PROVIDED THATCONTINGENT UABILmES ARE ALSO INCLUDED.) NATURE OF OBUGATION NAMEOFOBUGEE AMOUNT Please see my OGE 278e. 30. ARE YOU OR YOUR SPOUSE NOW IN DEFAULT ON ANY LOAN, DEBT, OR OTHER FINANCIAL OBLIGATION? HAVE YOU OR YOUR SPOUSE BEENIN DEFAULT ON ANYLOAN, DEBT,OR OTHER FINANCIAL OBUGATION IN THE PAST TEN YEARS? HAVE YOU OR YOUR SPOUSE EVER BEEN REFUSEDCREDIT OR HAD A LOAN APPLICATIONDENIED? IF THE ANSWER TO ANY OF THESE QUESTIONS IS YES, PLEASE PROVIDE DETAILS. No. 31. LIST THE SPECIFIC SOURCES ANDAMOUNTS OF ALL INCOMERECEIVED DURINGTHE LAST FIVE YEARS, INCLUDING ALL SALARIES, FEES, DIVIDENDS, INTEREST, GIFTS, RENTS, ROYALTIES, PATENTS, HONORARIA, ANDOTHERITEMSEXCEEDING $200. (COPIES OF U.S. INCOMETAX RETURNS FOR THESE YEARS MAY BE SUBSTITUTEDHERE, BUT THEIR SUBMISSION IS NOT REQUIRED.) INFORMATION REDACTED mFORMATION REDACTED 32. IF ASKED, WILL YOU PROVIDE THE COMMITTEE WITH COPIES OF YOUR AND YOUR SPOUSE'S FEDERAL INCOME TAX RETURNS FOR THE PAST THREE YEARS? Yes. 33. USTALLJURISDICnONSINWHICH YOU AND YOUR SPOUSE FILE ANNUAL INCOME TAX RETURNS. Maryland and Georgia. 34. HAVE YOUR FEDERAL OR STATE TAX RETURNS BEENTHE SUBJECT OF AN AUDIT, INVESTIGATION, OR INQUIRY AT ANYTIME? IF SO, PLEASE PROVIDE DETAILS, INCLUDING THE RESULT OF ANY SUCH PROCEEDING. No. 35. IF YOU ARE ANATTORNEY, ACCOUNTANT, OR OTHER PROFESSIONAL, PLEASE UST ALL CLIENTS AND.CUSTOMERS WHOM YOU BILLED MORE THAN $200 WORTH OF SERVICES DURING THE PAST FIVE YEARS. ALSO, UST ALL JURISDICTIONS IN WHICH YOU ARE UCENSED TO PRACTICE. I amanactive member of the District of Columbia Barand the State Barof Georgia. Below are clients for whom I performed more than $200 worth oflegal services during the past five years (November 2012 - Present): ACTEX (Bosda) Enterprises AeroTurfoine, Inc. Air Canada AirMap Inc. Akal Group American Chemistry Council American Real Estate Partners LLC Axon Enterprise, Inc. Balearia CaribbeanLtd., Corp. Bimbo Bakeries USA Inc. Blount Small Ship Adventures Inc. Business Management Associates Inc. CAE SimuFlite, Inc. California Cartage Company California Manufacturing Technology Consulting Cargolux Airlines International S.A. Case Western Reserve University Gttholic Dioceseof St Augustine Cellular Dynamics International, Inc. City of Edinburg, TX City of Phoenix City Refrigeration Holdings LTD Clarivate Analytics (U.S.) LLC Clean Wind Energy, Inc. CNA Corp. Commodities & Minerals Enterprise Ltd. Commonwealth of Dominica Maritime Registry Concesionaria Vuela Compania de Aviacion (Volaris Airlines) Condpr Flugdienst GmbH CSX Corporation CyTech Services, Inc. De La Fontaine Industries Des Plaines, City of Dezer Development LLC DOFSubseaUSA Duty Free World Environmental Systems Research Institute Etihad Airways Focus on the Family FOTP, LLC Fulcrum IT Services LLC Card (North America) Inc. Garson & Shaw LLC Georgia-Pacific Corporation H. Lee Moffitt Cancer Center HCOA Managemefit Services, LLC High Ridge Brands Co. . Ijet Technologies, Inc. Infosys Limited Inmark, Inc. Innovative Wireless Technologies International Technological University INVISTAS.ar.l. Jack Cooper Logisdcs, LLC Janome America, Inc. Japan Tobacco International U.S.A., Inc. Joseph Ribkoff USA Inc. JR Plastics Corporation JSC Norvik Banka Juiceco, LLC K2 Construction Consultants, Inc. Kemet Electronics Corporation Koch Industries, Inc. LeapPoint, LLC Lermar Homes, LLC Maui Jim, Inc. Michigan City Paper Box Corrqrany Mitsubishi Corporation. Mutual Trading Co., Inc. National Fisheries Institute National Strategies, LLC NetWrix Corporation New Stetic, S. A. Norfolk, City of NOW Health Group Offender Smartphone Monitoring, LLC One Town Center, LLC OSI Systems, Inc. (Rapiscan Systems, Inc.) OSM Aviation, Inc. PCI Security Standards Council, LLC Plastic Surgery Innovations, Inc. Poits America Inc. PositivelD Corporation Qatar Airways Quaherline Consulting Services, LLC Quick N Clean VI, LLC Raytheon Company Rochester Institute of Technology Royal Caribbean Cruises Ltd. Ruby Tuesday, Inc. Salient CRGT, Inc. San Manuel Band of Serrano Mission Indians Sanaproperty2, LLC SCR Pharmatop Secure Mission Solutions, LLC Selex ES Ltd. Southwest Airlines Co. SPE Development U.S. Inc. Starwood Hotels & Resorts Worldwide, Inc. State Farm Mutual Automobile Insurance The W.I.N.N. Group, Inc. The World of ResidenSea n Ltd. Thomson Reuters . . Tradewind Aviation, LLC Triumph Enterprises, Inc. U.S. Fence Solutions Company United Parcel Service USIInc. W&O Supply, Inc. Worldwide Right Services Inaddition, I have represented clients in non-public matters whose identities I amnotdisclosing because of bar ethics rules. These confidential clients areajmost exclusively individuals, and as described inresponse to Question 10,myrepresentation of these clients is in most casesknown to theU.S. government. 36. DO YOU INTEND TO PLACE YOURFINANCIAL HOLDINGS AND THOSE OF YOUR SPOUSE AND . DEPENDENT MEMBERS OF YOUR IMMEDIATE HOUSEHOLD IN A BUND TRUST? IF YES, PLEASE FURNISHDETAILS. IF NO, DESCRIBE OTHER ARRANGEMENTS FOR AVOIDING ANY POTENTIAL CONFUCTS OF INTEREST. No. As described in my Ethics Agreement, if confirmed, I will divest certain identified investments and other assets that could give rise to a conflictof interest and invest those proceedsin a diversified mutual fund or other non- conflicting asset. 37. IF APPLICABLE, UST THE LAST THREE YEARS OF ANNUAL FINANCIAL DISCLOSURE REPORTS YOUHAVEBEENREQUIRED TO FILE WITH YOUR AGENCY, DEPARTMENT, OR BRANCHOF GOVERNMENT. IF ASKED, WILL YOU PROVIDE A COPY OF THESE REPORTS? Not applicable. PART E - ETHICAL MATTERS 38. HAVE YOU EVER BEEN THE SUBJECT OF A DISCIPLINARY PROCEEDING OR CITED FOR A BREACH OF ETHICS OR UNPROFESSIONAL CONDUCT BY, OR BEEN THE SUBJECT OF A COMPLAINT TO, ANY COURT, ADMINISTRATIVE AGENCY, PROFESSIONAL ASSOCIATION, DISCIPLINARY COMMITTEE, OR OTHER PROFESSIONAL GROUP? IF SO, PLEASE PROVIDE DETAILS. No. 39. . HAVE YOU EVER BEEN INVESTIGATED, HELD, ARRESTED, OR CHARGED BY ANY FEDERAL, STATE, OR OTHER LAW ENFORCEMENT AUTHORITY FOR VIOLATION OF ANY FEDERAL STATE, COUNTY, OR MUNICIPAL LAW, REGULATION, OR ORDINANCE, OTHER THAN A MINOR TRAFHC OFFENSE, OR NAMED AS A DEFENDANT OR OTHERWISE IN ANY INDICTMENT OR INFORMATION RELATING TO SUCH VIOLATION? IF SO, PLEASE PROVIDE DETAILS. No. 40. HAVE YOU EVER BEEN CONVICTED OF OR ENTERED A PLEA OF GUILTY OR NOLO CONTENDERE TO ANY CRIMINAL VIOLATION OTHER THAN A MINOR TRAFFIC OFFENSE? IF SO, PLEASE PROVIDE DETAILS. No. 41. ARE YOU PRESENTLY OR HAVE YOU EVER BEEN A PARTY IN INTEREST IN ANY ADMINISTRATIVE AGENCY PROCEEDING OR CIVIL LITIGATION? IF SO, PLEASE PROVIDE DETAILS. No. 42. HAVE YOU BEEN INTERVIEWED OR ASKED TO SUPPLY ANY INFORMATION AS A WITNESS OR OTHERWISE IN CONNECTION WITH ANY CONGRESSIONAL INVESTIGATION, FEDERAL, OR STATE AGENCY PROCEEDING, GRAND JURY INVESTIGATION, OR CRIMINAL OR QVIL UTIGATION IN THE PAST TEN YEARS? IF SO, PLEASE PROVIDE DETAILS. No. 43. HAS ANY BUSINESS OF WHICH YOU ARE OR WERE AN OFHCER, DIRECTOR, OR PARTNER BEEN A PARTY TO ANY ADMINISTRATIVE AGENCY PROCEEDING OR CRIMINAL OR QVIL UTIGATION RELEVANTTO THE POSmON TO WHICH YOU HAVE BEEN NOMINATED? IF SO, PLEASE PROVIDE DETAILS. (WITH RESPECT TO A BUSINESS OF WHICH YOU ARE OR WERE AN OFFICER, YOU NEED ONLY CONSIDER PROCEEDINGS AND UTIGATION THAT OCCURRED WHILE YOU WERE AN OFHCER OF THAT BUSINESS.) No. 44. HAVE YOU EVER BEEN THE SUBJECTOF ANY INSPECTOR GENERAL INVESTIGATION? IF SO, PLEASE PROVIDE DETAILS. No. PART F - SECURITY INFORMATION 45. HAVE YOU EVER BEEN DENIED ANY SECURITY CLEARANCE OR ACCESS TO CLASSIFIED INFORMATION FOR ANY REASON? IF YES, PLEASE EXPLAIN IN DETAIL. No. 46. HAVE YOU BEEN REQUIRED TO TAKE A K)LYGRAPH EXAMINATION FOR ANY SECURITY CLEARANCE OR ACCESS TO CLASSIFIED INFORMATION? IF YES, PLEASE EXPLAIN. No. 47. HAVE YOU EVER REFUSED TO SUBMIT TO k POLYGRAPH EXAMINATION? IFYES, PLEASE EXPLAIN. No. PART G - ADDITIONAL INFORMATION 48. DESCRIBEIN YOUROWN WORDSTHE CONCEPT OF CONGRESSIONALOVERSIGHT OF U.S. INTELLIGENCE ACTTVITIES. IN PARTICtn^AR, CHARACTERIZE WHAT YOU BEUEVETO BE THE OBLIGATIONS OF THE GENERAL COUNSEL FOR THE OFFICE OF THE DIRECTOR OF NATIONAL INTELLIGENCE AND THEINTELLIGENCE COMMITTEES OFTHE CONGRESS, RESPECTIVELY, IN THE OVERSIGHT PROCESS. Congressional oversight is essential to ensuring the lawful conduct ofU.S. intelligence activities. This important oversight function can serve toreassure the American public that the U.S. Intelligence Community conducts its activities lawfully and with dueregard forAmericans' privacy and civilliberties, without fraud, waste and abuse. In. addition to thesie critical functions, congressional oversight can improve the operation ofthe Intelligence Community. The congressional intelligence committees, in particular, carry outthis oversight function. Title Vof theNational Security Act of1947 contains several congressional notification requirements. For example, section 502 ofthe National Security Act requires the Director ofNational Intelligence to keep the two intelligence committees "fully and currently informed" ofall U.S. intelligence activities, including "significant anticipated intelligence activities" and "significant intelligence failures." As thechieflegalofficerfor the Officeof the Directorof National Intelligence, the General Counsel assists the Director incarrying outthis obligation. Ifconfirmed as the General Counsel, I expect to assist the Director in ensuring that the IC works cooperatively with Congress and the intelli^nce committees on all matters and provides the intelligence committees with timely notices under Title V. 49. EXPLAIN YOUR UNDERSTANDING OF THE RESPONSmiUTIES OF THE GENERAL COUNSEL FOR THE OFHCE OF THE DIRECTOR OF NATIONAL INTELUGENCE. Section 103C(d) of the National Security Actprovides that"the General Counsel shallperform suchfunctions as the Director of National Intelligence may prescribe." If confirmed, I expect thatmyprimary responsibility will be to provide the Director with thelegal advice heneeds to carry outhisresponsibilities in a lawful manner, particularly hisresponsibility under section 102A(0(4) of the National Security Act to "ensure compliance with the Constitution and the lawsof the UnitedStates" by the Intelligence Community. In addition,I understand that the General Counsel must opine on die full range of legal and ethical issues that the Office of the Director of National Intelligence faces. I also expect that, if confirmed, my role asGeneral Counsel would not be limited to advising the Director on purely legal questions butwould also include providing him counsel on the wide variety of policy questions that hefaces as thehead of theIntelligence Community andthe principal adviser to thePresident on intelligence matters. Lastly, if confirmed, I would seek tocontribute tothe Office of the Director of National Intelligence's overall intelligence integration mission bypromoting collaboration in the Intelligence Community legal community. I understand that there are many ways bywhich the General Counsel cando this, such asby supporting joint duty initiatives, convening interagency forums, and consulting with my counterparts inthe Intelligence Community. AFFIRMATION I. JASON KLITENIC. DO SWEAR THAT THE ANSWERS I HAVE PROVIDED TO THIS QUESTIONNAIRE ARE ACCURATE AND COMPLETE. to Zq (Date) signature ^ SIGNATURE CHAUNCEY ^,MAunv,ti ERIC DEWAYNE PUBLIC FORBES ^notary PUBLIC registration #367766 COMMONWEAOH OF VIRGINIA MY COMMISSION EXPIRES OCTOBEMlLlSiL— TO THE CHAIRMAN, SELECT COMMITTEE ON INTELLIGENCE: In connection with my nomination to be the General Counsel for the Office of the Directorof National Intelligence, I hereby express my willingness to respond to requests to appear and testify before any duly constituted committee of the Senate. SIGNATURE Dated: November 20, 2017