1

Washington, District of Columbia

Partner

1/2021

1

Washington, District of Columbia

Consistent with my Ethics Agreement, the final 2020 partnership share payment was made at the time of my separation and prior to assuming my duties as DHS Secretary.

12/2020

2

Washington, District of Columbia

Consistent with my Ethics Agreement, I received a lump sum payment of my capital contribution at the time of separation and prior to assuming my duties as DHS Secretary, less the estimate for any tax payments/tax reconciliation that may be owed.

11/2016

3

Washington, District of Columbia

I transferred the funds from the 401K defined contribution plan to an IRA. The plan sponsor will not make further contributions after my separation.

1/2021

4

Washington, District of Columbia

Consistent with my Ethics Agreement, within two months of my separation, I received a lump sum payout of my defined benefit plan, calculated using an objective formula. I will not be eligible for any future benefit.

12/2020

5

Washington, District of Columbia

Consistent with my Ethics Agreement, I did not receive any 2021 partnership share but received a fixed rate of compensation for services provided in January 2021 before departing the firm. The amount owed to me for my 2021 services was calculated at the time of my separation and paid prior to assuming my duties as DHS Secretary.

12/2020

6

Washington, District of Columbia

I retained the benefit of tax preparation services for my participation in the partnership for 2020, prepaid by the firm for all partners.

11/2016

1

Washington, District of Columbia

Partner

Present

1

Washington, District of Columbia

The final 2020 partnership profit payment will be made at the time of my separation and prior to assuming the duties of the position.

12/2020

2

Washington, District of Columbia

I will receive a lump sum payment of my capital contribution at the time of separation and prior to assuming the duties of the position, less the estimate for any tax payments/tax reconciliation that may be owed.

11/2016

3

Washington, District of Columbia

I will continue to participate in this 401K defined contribution plan. The plan sponsor will not make further contributions after my separation.

11/2016

4

Washington, District of Columbia

I will receive a lump sum payout of my defined benefit plan upon my separation, calculated using an objective formula, to be paid out within 2 months of my separation. I will not be eligible for any future benefit.

12/2020

5

Washington, District of Columbia

I will not receive any 2021 partnership share. Instead, I will receive a fixed rate of compensation based on services I render in 2021. Amounts owed to me for my 2021 services will be calculated at the time of my separation and paid prior to assuming the duties of the position.

12/2020

6

Washington, District of Columbia

I will retain the benefit of tax preparation services for my participation in the partnership for 2020, prepaid by the firm for all partners.

11/2016

1

Washington, District of Columbia

Partner