2014-8-4 complaint and exhibits

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    AFF

    IDAVIT

    S

    TA T E O F M I S

    SISSIPPI

    C O U N T Y O F

    C

    x cr5

    I

    ,Rita Anderso

    n, am over 18

    years of age a

    nd am compe t

    ent to testify to

    the facts here

    in

    stated.

    I w

    as an au thoriz

    ed inspector en

    titled to con du

    ct review of t

    he Hinds Coun

    ty election

    records rel

    ated to the Jun

    e24 , 2014 Re

    publican prima

    ry runoff elec

    tion for the Un

    ited States

    S

    enate.

    O n M o n

    day, July 7, 2

    014, I arrived a

    t the Circuit C

    lerk s office in

    the Hinds Co

    unty

    C

    ourthouse in J

    ackson, Missi

    ssippi . There I

    met Pete Perr

    y , the Chairm a

    n of the Repu

    blican

    C ounty Executive Com mit tee. He informed me tha t M cDaniel representat ives would not be

    a

    llowed to revi

    ew the June 24

    runoff record

    s, because the

    County Execu

    tive Com mitte

    e had not

    y

    et certified the

    results of the

    runoff to the S

    tate Executive

    Com mit tee . H

    e said he wou

    ld call

    and

    let us know w

    hen he had co

    m pleted the c

    ertification.

    After busine

    ss hours that d

    ay, I received

    a call from H i

    nds County Ci

    rcuit Clerk M s

    .

    Barbara

    Dunn . She in

    formed me tha

    t Pete Perry ha

    d then comple

    ted the ce rtific

    ation, and the

    M c D a n

    iel representat

    ives would be

    permitted acce

    ss to the reque

    sted election r

    ecords on

    T ues

    day, July 8 .

    F U R T H E

    R AFFIAN T S

    A I T H N O T .

    Rita Anders

    on

    SU BSC RIB

    E D a n d SW O R

    N to before m

    e by Ri ta And

    erson to be he

    rfree act and d

    eed this

    g

    day of

    August , 2014.

    M y C o m miss

    ion Expires:

    c3f m iss

    p

    NOT

    RY PUBLIC

    10 No 77113

    Commission Expires

    M

    arch 27 2017

    ON

    u

    g

    N ota ry Public

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    AFFIDA

    VIT

    ST A

    TE OF M IS S

    ISSIPPI

    CO

    UNTY OFH

    INDS

    I, WilliamBillingsley, amover 18 yearsof age and amcompetent totestify to thefacts

    hereinstated.

    I was an

    authorized in

    spector entitle

    dto examine t

    he Hinds Coun

    ty election rec

    ords

    re lated to the J

    une 24,2014 R

    epublican par

    ty primary run

    off election fo

    rthe United S

    tates

    Senat

    e. Inspecting t

    he election rec

    ords on Tuesd

    ay, July 8, 201

    4, and succes

    sive days there

    after,

    with

    fellow inspec

    to r Rita Ander

    son, I observe

    dthe followin

    g:

    We met w

    ith Circuit Cle

    rk Barbara Du

    nn in her offic

    e. Also presen

    twas Pete Per

    ry,

    Hinds Cou

    nty Republica

    n Committee

    Chairman. Th

    ey agreed to p

    lace us in the

    Election

    Commissio

    noffice to per

    form our exam

    ination.

    All th

    e contents fro

    m theorange a

    nd red bags h

    ad been remov

    ed. The orang

    e bags were

    em

    pty and not s

    ealed. We wer

    epresented se

    veral USPS bo

    xes containing

    absentee app

    lications

    and en

    velopes. All t

    he application

    s and envelope

    s from all the

    precincts had

    been commin

    gled

    into t

    hese USPS bo

    xes. Next we

    were presente

    d in several U

    SPS boxes Aff

    idavit ballot

    envelop

    es. Absentee e

    nvelopes and a

    pplications th

    at were not pro

    perly comple

    ted are tabulat

    ed

    below.

    Someof the a

    bsentee envelo

    pes were disc

    overed to be o

    pen with the p

    aper ballot sti

    ll

    insi

    de. These ballo

    ts had clearly

    not been scan

    ned by the vo

    ting m achine.

    Our count ind

    icated

    there

    were 206 tota

    l accepted affi

    davit ballots a

    nd 204 rejecte

    d. Absentee ba

    llots accepted

    were

    813.

    Du

    ring the cours

    ethis examina

    tion, we revie

    wed signature

    books and tall

    ylists/poll

    booksfrom th

    e precincts. W

    e did not find

    any ballot box

    /bag to contai

    n anyprecinct

    election

    m

    aterial. We w

    ere not shown

    any precinct m

    anager's rece

    ip ts or any bal

    lo t inventory r

    eceipts.

    From

    our review o

    fprecinct pol

    l books/tally li

    sts, I observed

    :

    In P-36, four

    (4) ballots th

    at were marke

    d as won't sca

    n. These bal

    lots were in a

    contain

    er for accepte

    dabsentee env

    elopes. I foun

    deleven (11) b

    allots in absen

    tee envelopes

    .

    In P-51, there were no voters marked in thedemocratic book for June 24, 2014. The June

    3 democr

    atic primaryha

    d 80 signature

    s.

    In P

    -82, there wer

    eno voters ma

    rked in the de

    mocratic book

    for June 24, 2

    014, though

    the June

    24, results we

    re certified as

    98 (Cochran)

    &3 (McDanie

    l). The June 3

    democratic

    prim

    ary reflected 2

    66 votes in th

    epoll book; bu

    t, the total vot

    ecount report

    ed for the June

    3

    e

    lection w as 37

    6.

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    In P-87, there were no voters m arked in the democratic book for June 24, 2014, though

    the June 24, results were certified as 47 Cochran) and 10 McDaniel). The June 3, democratic

    primary reflected 107 votes in the tally list/poll book, but, the total count for the June 3 election

    was 164.

    In P - B-2, there were no voters marked in the dem ocratic book for June 24, 2014, though

    the June 24, results were certified as 362 Cochran) and 305 McDaniel). The June 3,

    democratic primary reflected 136 votes in the tally list/poll book, but, the total count for the June

    3 election was 660.

    In P-6, there were no voters m arked in the democ ratic book for June 24, 201 4, though the

    June 24, results were certified as 59 (Cochran) and 9 (McD aniel). The June 3, democ ratic

    primary reflected 108 votes in the tally list/poll book.

    In P-60, there were no voters m arked in the democratic book for June 24, 2014.

    In P-39, there were no voters m arked in the democratic book for June 24, 2014, though

    the June 24, results were certified as 98 (Cochran) and 7 (McD aniel).

    In P-19, there were no voters m arked in the democratic book for June 24, 2014, though

    the June 24, results were certified as 29 (Cochran) and 4 (McD aniel).

    In P-36 and 37, the tally list/poll book is m arked such that determining voters, if any,

    cannot be deciphered with reasonable certainty.

    In P-16, the tally list/poll book is m arked such that determining voters, if any, cannot be

    deciphered with reasonable certainty.

    In P-12, the tally list/poll book is m arked such that determining voters, if any, cannot be

    deciphered with reasonable certainty.

    I was provided the following documents from the Circuit Clerk's office:

    Report No. BP-003, Absentee Ballot Voter Statistics Report, dated July 16, 2014.

    Report No. BP-001, Republican Absentee Ballot Received Report, dated July 9, 2014.

    Inspection / incident Rep orts

    Payroll Forms

    DS200 Autom ark Seal Logs (for those precincts available)

    Pollbooks / tallybooks selected pages

    Recapitulation Forms

    CERTIFICATION OF THE RUNOFF ELECTION RESULTS

    The election results were certified by the County Executive Com mittee on July 7, 2014.

    2

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    FFID

    VIT

    ST

    TE O

    FM

    ISSIS

    yPPI

    C

    OUN

    TY

    OF n

    a t.

    eS

    I,

    14e4

    44 Ri

    ggs, a

    m ove

    r 18 y

    ears o

    f age

    and a

    mcom

    peten

    t to te

    stify

    to the

    facts

    herein

    sta

    ted

    p

    r

    /z4:

    44S

    I w

    as an

    a uth

    orized

    in sp e

    ctor w

    ho w

    as en

    ti tled

    to ex a

    mine

    the Li

    ncoln

    C ou n

    ty e le

    ct ion

    recor

    dsrel

    at ed t

    o the

    Ju ne 2

    4, 20

    14 R e

    pu blic

    an Pa

    rty pr

    im ary

    ru no

    ff elec

    tion f

    orthe

    U nite

    d

    S

    tates

    Sen ate

    .

    I ins p

    ec ted

    th e el

    ec tion

    r ecor

    dsa t

    the Li

    ncoln

    C oun

    ty C ir

    cu it C

    lerk s

    o ffic

    e on J

    uly 8,

    201 4

    , with

    m y f

    el lo w

    a utho

    rize d

    in sp e

    ctor, J

    im H

    am pto

    n

    SEC

    URI

    TYO

    F BA

    LLOT

    B AG

    S/B O

    XES

    N

    ew S

    ight P

    recinc

    t

    Bag

    was n

    ot sea

    led

    Zetus

    Precin

    ct

    M r

    . Bair

    field o

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    rk s o f

    fice a

    dv ise

    d that

    se als

    used t

    o secu

    re ba

    gsin

    court

    house

    were

    not re

    corde

    d.

    ABSENTEE BALLOTS

    East

    Linco

    ln Pre

    cinct

    Ro

    bin D

    way n

    e Nat

    io ns-

    noapp

    licati

    on.

    Fo r

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    ct

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    co bs-

    s igna

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    same

    patter

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    plicat

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    ontgo

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    natur

    es don

    tm a

    tch.

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    harles

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    ballot

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    pplica

    tion s

    ignat

    ures d

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    Sig

    ht Pre

    cinct

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    ble, A

    lma-

    ballot

    and a

    pplic

    ation

    don t

    match

    Kim b

    le , Cl

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    b allo

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    ap plic

    at io n

    s igna

    tu re d

    on t m

    atch.

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    R

    oge

    rs C

    irc l

    eP re

    cinc

    t

    Kath

    ry n

    T . H

    all-

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    rec

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    oap

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    ton

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    ma

    il in

    vot

    e.

    O

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    ed S

    tar

    Prec

    inct

    Earl M cGraven-s ignatu re ssam ew ri tingon 2 ballots circu it clerk saysok.

    Ann

    M

    cG ra

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    - sig

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    High S chool Precinct

    Harry Webb Coleman III. cross vote.

    Pearl Haven

    Bledsoe Joyce Ann- cross vote.

    Bledsoe W illie J.- cross vote.

    Elay Angela Denise- cross vote.

    M ontgomery Precinct

    Dorothy H enderson Catchings- cross vote.

    Debra Brown Johnson- cross vote.

    Enterprise Precinct

    Ottis E. Brown- voted democrat primary voted republican runoff.

    TALLY LIST POLL BOOKS

    Lloyd Star Precinct

    1. Poll worker consistently marked voted in wrong column. Black pen of June 3 as

    opposed to blue pen in wrong column on June 24.

    FURTHER AFFIANT SAITH NO T.

    LcAK:

    obby Rigg3

    STATE OF M ISSISSIPPI

    COUNTY OF R

    n s

    /

    i

    a: e

    SUBSCRIBED

    and SW O R N

    to efore

    me by Bobby R iggs to be his free act and deed this the

    I Si

    day of August

    2014.

    M y Comm ission

    Expires: .. .... .

    pi:

    Pdp

    ,

    o

    ID 83961

    RITA

    L

    SUMLAR

    ; C o m m i s s i o n

    E x p i r e s

    1

    J a n . 2 5 2 0 1

    S

    .

    co '

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    AFFIDAVIT

    STATE OF

    MISSISSIPPI

    couNTY

    o,

    ,rhnurt-)

    I, W.

    H.

    North, III,

    am

    over

    l8

    years

    of

    age

    and am

    competent

    to testify

    to

    the

    facts herein

    stated.

    I was an

    authorized

    inspector entitled

    to

    examine

    the

    Simpson

    County election

    records

    related

    to

    the June

    24,2014

    Republican

    Party

    primary

    runoff election

    forthe

    United

    States

    Senate.

    Inspecting

    the

    election

    records at

    the

    Simpson

    County

    Circuit Clerk's

    office

    on

    July 7 and 8,

    2014, with my

    fellow

    authorized

    inspectors, Charles

    Purchner

    and

    Michael Szkolnik,

    I observed

    the

    following:

    CROSSOVER

    VOTE,S

    Bridgeport Precinct

    - Ards

    Ray

    T. "marked as

    voted"

    democrat

    and

    republican

    on

    June

    3,2014

    and

    republican on

    Iune

    24,2014 runoff.

    Magee

    1 Precinct

    -

    Austin, Billy

    S. "marked

    as

    voted" democrat

    and

    republican

    on

    June

    3,2014

    and republican

    on

    June24,2014

    runoff.

    - Tanner, Carol

    W.

    "marked

    as

    voted"

    democrat

    and

    republican on

    June

    3,2014

    and republicau

    on

    June

    24,2014

    runoff.

    - Tanner, Charles

    G.

    "marked

    as

    voted"

    democrat

    and

    republican

    on

    June 3,2014

    and

    republican

    on

    June

    24,2014 runoff.

    Mendenhall #3 Precinct

    -

    Magee, Pamela

    D. "marked

    as

    voted"

    republican

    on June

    3,2014 and

    democrat on

    June

    24,

    2014

    runoff.

    Bowie

    Precinct

    -

    Herrington,

    Jonathan

    "marked as voted"

    democrat

    on June

    3,2014

    and

    republican on June

    24,

    2014

    runoff.

    Weatherby

    Precinct

    -

    Curtis

    L. Hayes

    "marked

    as

    voted"

    democrat on

    June 3,

    2014

    and

    republican on

    June

    24,2014

    runoff.

    D'Lo Precinct

    -

    Meyers

    (voter

    #280),

    "marked

    as

    voted"

    democrat

    on

    June

    3,2014

    and

    republican

    on

    June 24,

    2014 runoff.

    Pinola

    Precinct

    -

    Walker

    (voter

    #423),

    "marked

    as

    2014 runoff.

    FURTHER

    AFFIANT

    SAITH

    NOT.

    voted"

    democrat

    on June

    3,2014

    and

    republican on June

    24,

    .? ?

    'l,

    l'

    on

    Z--

    "..

    /

    ...'

    *

    .r

    o{

    -

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    STATE

    OF

    MISSISSIPP]

    COTINTY

    OF

    NA((

    I

    SUBSCRIBED

    and

    SWORN

    to

    before

    me by W. H. North,

    III to

    be

    his

    free

    act

    and deed this

    the

    day

    of

    August,2014.

    4h

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    FFID VIT

    STATE OF MI S IPPI

    COUNTY OF .1 do /

    I

    Mary Pankey

    am over 18 years of age and am competent to testify to the facts herein

    stated.

    I was an authorized inspector who was entitled to examine the Yalobusha County

    election records related to the June 24 2014 Republican party primary runoff election for the

    United States Senate.

    During my inspection of the election records from the June 24 Republican party primary

    election at the Yalobusha County Courthouse on Monday, July 14, 2014, I observed the

    following:

    TALLY LIST/POLL BOOK:

    In the Coffeeville precinct, the poll book was missing pages 19 and 20 and the process

    could not be completed. In the Tillatoba precinct, the entire Republican and Democratic books

    were m arked incorrectly.

    CROSSOVER VOTERS:

    Precinct Beat 1 North

    1.

    Page 27 line 205 Crossover

    2.

    Page 108 line 1148 Strikethrough

    3. Page 68 line 739 - Crossover

    Precinct Beat 1 South

    1.

    Page 49 line 494 - Strikethrough

    2.

    Page 55 line 555 - Crossover

    3. Page 97 line 1023 - Crossover

    Precinct Water Valley

    1. Page 39 line 430 Strikethrough

    2.

    Page 42 line 462 Strikethrough

    3.

    Page 42 line 463 Strikethrough

    4.

    Page 56 line 630 - Crossover

    5.

    Page 135 line 1508 Strikethrough

    6. Page 136 line 1520 Strikethrough

    7.

    Page 22 237 Fraudulent vote

    Precinct Sylva Rena

    1

    Page 55 Line 555 strikethrough

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    VOTE CERTIFICATION

    Yalobusha C ounty certified its returns on Ju ly

    2 2014.

    FURTHER AFFIANT SAITH NOT.

    STATE OF MIS

    C O UN T Y O F

    I S

    4

    SUBSCRI BED and SWOR N to before me by M ary Pankey to be her

    free act and deed this

    day

    of August 2014.

    My Commission Expires:

    0

    *0'

    J

    P ..

    ,.. ki>

    Vr

    0:

    D 53373

    VALERIE W DAVIS

    0

    .Commisslon Expires f.1.

    1 .

    March 8 2016

    .

    O

    Notary Public

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    AFFIDAVIT

    STATE O F MISSISSIPPI

    COUNTY OF

    phi

    I, David Durrett, am over 18

    years of age and am competent to testify to the facts herein

    stated.

    I was an authorized inspector who w as entitled to examine the Y azoo County election

    records related to the June 24, 2014 Republican party primary runoff election for the United

    States Senate.

    I inspected election records from the June 24 t h

    Republican party primary election at the

    Yazoo

    County C ourthouse on Mon day, July 7, 2014 and Tuesday, July 8, 2014.

    We arrived at the Yazoo Coun ty Courthouse shortly after 9:00 a.m. on July 7, 2014. W e

    went to the Voter Registration office and introduced ourselves. We were directed to the waiting

    area where we met M s. Janis Lane, also with the McDaniel campaign. Bob Bailey, Cochran

    representative, came in next. Three Election commissioners, Claude Collura, Sylvia Vandevere,

    and V irginia (Gigi) Mathews, came from the elevator from the third floor. We w ent to a room on

    the first floor that was called Election Central. When w e asked Mr. Collum whose desk was in

    this room he said that Circuit Clerk Robert Coleman used that area sometimes. We were joined

    by a fourth election com missioner, Jerry Alexander, and a second C ochran representative,

    Thomas Wetzel.

    Election Central contained a desk, a work table, several chairs, assorted office

    furniture, and shelves . The ballot boxes were located in this room. They w ere all sealed. The

    absentee ballot envelopes and applications were in a separate cardboard box on a shelf. They

    were not sealed. The provisional ballot envelopes were in a stack on a corner of the desk. Also

    on the desk was a tape from a voting m achine. That voting machine was standing on the floor

    next to the desk. We were told that the machine had malfunctioned during the election and that

    the poll workers w ere unable to get it to print a tape from it.

    We were told that the Circuit Clerk Coleman w as out of town all week in training. M s.

    Mathews checked with the personn el in M r. Coleman's office and told us that the training will be

    Wedn esday through Friday and that Mr. Coleman was taking M onday an d Tuesday as personal

    days. He did not designate an ass istant clerk to represent him in his absence. The comm issioners

    told us that they w ould be assisting us. (They could not open the safe to let us see an y of the

    absen tee ballots or the provisional ballots.) They further told us that we could not see any

    personal information, including birth dates or social security numbers, without authorization

    from the Circuit Clerk, who w as un available. Mr. Coleman did return on July 8. He stayed in the

    office where we were working for a few m inutes, then left. We did not see him again.

    One of the election commissioners opened the first precinct box (Precinct 1-1). It

    contained supplies, the machine tapes, other computer supplies, the voter sign-in sheet, and the

    provisional voter sign-in sheet. The poll books w ere not in the box. The election commissioners

    told us that the poll books were ups tairs in a locked room and that we w ould need to go u pstairs

    to look at the poll books. They als o sug ges ted that we start with the poll books, which we did.

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    There were no chain of custody do cumen ts other than the receipt sheet showin g that a

    poll worker checked out the ballot box and checked it back in to the clerk's office. Thus there

    were no docum ents show ing cus tody of the poll books, absentee ballots, or provisional ballots

    after the ballot box was returned to the courthouse. Ms. Mathew s did have a legal pad on w hich

    were recorded the seal numbers each time a box was open ed and resealed. The boxes had been

    opened an d resealed at least once before we arrived.

    We w ent to the second floor and reviewed the poll books. This took the better part of July

    7, 2014. The Precinct 1-1 box remained open in the locked office while we were reviewing the

    poll books. We were told that only the Circuit Clerk and M r. Collum have k eys to this office.

    Late in the afternoon w e returned to the first floor office and began to inspect the ballot boxes.

    This task was comp leted on July 8, 2014.

    We w ere unable to compare the nam es on the absen tee ballot envelopes with the poll

    books, since they were on tw o different floors. W hen we asked about obtainin g vote totals from

    June 3 an d June 24, M s. Mathews replied that these are a matter of public record and we could

    get them from M r. Coleman's office. We presented a list of five nam es from the obituary book

    and asked w hat precinct they are in so that we could check agains t the absentee ballots and poll

    books. Ms . Mathews took the book and left the room. She returned a short time later with notes

    on the bo ok (in italics below):

    Yazoo uby Lee Black .23.14

    rs P H Black 2012 last voted

    Yazoo irginia Coutch .20.14

    rs. WI Coutch 2012

    Yazoo

    andy Chapman .18.14

    ot registered

    Yazoo aggie Mildred White 6.18.2014 nursing home

    Yazoo velyn Hearst Robinson 6.6.2014

    voted 6 3 14 not 6 24 14

    Upon reviewing the records, I found the following :

    CERTIFICATION:

    The results were not certified until July 3, 2014.

    ABSENTEE DOCUMENTATION:

    Precinct 1

    Absen tee ballot envelopes and app lications w ere in separate boxes, not

    sealed.

    Precinct 2

    5 ballots were not counted in origin al count, only 2 were counted

    Precinct 4

    Mary Copeland did a m ail in. No application w as located.

    Precinct 5

    Ellen Jordan s witness signature was not on the envelope.

    AFFIDAVIT BALLOTS:

    Precinct

    1-1-Affidavit ballot envelopes were n ot in a box sealed. They w ere stacked on

    the corner of a desk in an o ffice.

    VOTING MACH INES:

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    Precinct

    1-1-Voting m achine was not locked up; it was standing uprigh t next to desk

    CROSSOVER VOTING:

    Precinct 1 2 E. Bentonia

    Anthony Bernard Clay, voted 6/3 on Democrat book and m arked voted 6/24 on

    Republican book.

    Dan ita Clay, voted 6/3 on Democrat book and marked voted 6/24 on Republican

    book

    Genoa R. Lancaster did not sign the register book on 6/24/14. Marked voted on

    Dem ocrat book on 6/3/14. The mark was removed, not initialed and marked voted

    6/3 and 6/24 on Repu blican book.

    Precinct 1 3 W. Bentonia

    Shirley Lee Alexander-Crossover and sign ed register book

    Precinct 1 4 Center Ridge

    Syn thia Foster, marked voted in the Republican book on 6 /24 and marked voted

    the Democrat book on 6 /3/2014

    Vernus Foster, marked voted in the Republican book on 6/24 and marked voted

    the Democrat book on 6 /3/2014

    Barbara Nelson Gray, marked voted in the Republican book on 6/24 and marked

    voted the Democrat book on 6/3/2014

    John S. Paytas, marked voted in the Republican book on 6/24 and marked voted

    the Democrat book on 6 /3/2014

    Kellye L. Stanford, marked voted in the Republican book on 6/24 and marked

    voted the Democrat book on 6/3/2014

    Dorothy J. Wh ite, marked voted in the Republican book on 6/24 and marked

    voted the Democrat book on 6/3/2014

    Precinct 1 7 Satartia

    Missing 2 signatures in yellow sign-in book

    Precinct 2 2 Ward

    Rodney L. Hend erson, shows voted in Democrat and Republican primaries on 6/3

    and voted on 6/24

    Sarah Hederman Henderson, shows voted in Democrat and Republican primaries

    on 6/3 and voted on 6/24

    Precinct 2 4 Harttown

    Curzetta F. An derson- show voted on 6/24/14 mark voted in Democrat poll book.

    6/24/14 lined out and S J initialed

    Doris Diann An derson- shown voted in Republican book 6/24 , shown voted in

    Dem ocratic book 6/24 with drew a line thru it and initialed SJ

    David Eng land- marked voted on Republican book 6/3 and 6/24 and marked

    voted on Dem ocrat book 6/24/14 and n ot marked out.

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    Kenneth E. O Quinn, Jacqueline O Quinn and Alicia Ledbetter all marked voted

    on Repub lican book 6/3 and 6/24, mark voted on Dem ocrat book 6/24- a line was

    drawn thru an d initialed SJ.

    Carla K. Hollins, m arked voted on Republican book 6/24, marked voted on

    Dem ocrat book 6/24- a line was drawn thru and in itialed SJ.

    Precinct 3 1 West

    Molly Houston- signed on Republican book showed voted 6/24 on Democrat

    book voted 6/3 and 6/24 and a line was drawn through.