Election Incident Reporting Fax Completed form to : (630)

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Election Incident Reporting Fax Completed form to : (630) 357-0744 Pollwatcher Names of Voters UNABLE to VOTE A REGULAR BALLOT in Precinct Provisional Ballot (PV) Federal Ballot (F) Wrong Precinct (W) Not On Voter Rolls (N) Challenged (C) (O) Ballots Registration Problem / Precinct Location / Challenged Voter # Provisional # Spoiled # Federal # Change of Address # Not on Voter Rolls # Wrong Precinct # Challenged Voters Mail Completed Forms to: Drop Off Poll Tapes and Incident Reports: Melisa Urda 11 N Brainard St. Naperville, IL 60540 FAX completed forms to: (630) 357-0744

Pollwatcher Incident Reporting BLOG THE VOTE http://ballot-integrity.org/blog Please check all that apply below **Indicate location of poll, time of incidents, details and if (and how) they were resolved Memory Card # Memory Card # Optical Scan Touch Screen Malfunction Malfunction Machine / materials held in overnight location Machine setup night before / room unlocked Seal of machine not intact Memory card port unlocked Starting or zeroing machine Starting or zeroing machine Serial number does not match paperwork Memory card failure / memory card swap / machine reset Low battery / low memory Low battery / low Memory Ballots jamming / rejected Voter card failure Memory card failure / memory card swap Candidate switching / pre-selection of candidate Machine / tabulator malfunction / machine reset Political Party shown on screen Ballot indicator does not advance after taking a ballot Screen freezing / error message Poll tape results do not match poll book Ballot printed up incorrectly Printer malfunction Screen fails to report that vote has been accepted Write-in ballots not counted Accessibility functions not working Memory card left at poll Serial Number Printer malfunction Serial Number **Indicate location of poll, time of incidents, details, and if they were resolved - Please complete a separate report for each poll

Pollwatcher Incident Reporting--Call 1-866-OUR-VOTE http://ballot-integrity.org/blog Please check all that apply below **Indicate location of poll, time of incidents, details and if (and how) they were resolved Supply Problems / Transport of Machines & Ballots Registration Problem Machine / materials held in overnight location Voter not on voting list / voter intimidation Transport of machine, memory cards, ballots, etc. No notice mailed for new poll location Not enough voting machines Absentee / Provisional Ballot / Federal Ballot Wrong ballot / ran out of ballots No ender cards / No keys for machines Electronic Registration Problem Pens for marking ballots / Judge to Initial ballots Electronic pollbook-- failure / wrong date, time on machine Inadequate machine tape Voter not in database Wrong procedure followed at poll Paper work missing Electioneering or Impedient to Voting No signs / flags Signs Ballot boxes not sealed properly No-bipartisan oversight during breakdown / transport Drop off of Ballots / Tabulation of the vote Memory card / ballots boxes not secured, or sealed properly Personnel Problem Memory card left at poll Judge--Pushing touchscreens / requiring photo ID No Bipartisan oversight of materials / memory cards / ballots Judge--Intimidating voter Pollwatchers not allowed in building /ask questions Judge--Restricting oversight of pollwatcher Tabulating area not accessible for viewing Voter / Pollwatcher Problem uploading the votes / Transmission of vote **Indicate location, time of incidents, details, and if they were resolved - Please complete a separate report for each poll

Election Incident Reporting Fax Completed form to (630) 357-0744 Pollwatcher T Democratic Judge(s) T=Technical T Republican Judge(s) T=Technical Field Representative (Election Authority / Vendor) Technician, Couriers (Election Authority / Vendor) **Indicate location, time of incidents, details, and if they were resolved - Please complete a separate report for each poll Time

In the State of Illinois ) ) SS DuPage County ) AFFIDAVIT I, the undersigned Affiant, do hereby state under penalty of perjury that I have personal knowledge of the matters stated herein and that if called to testify I would state the same. 1. May name is. I reside at in, Illinois. 2. I am (check one) a registered voter in Precinct ; a pollwatcher with credentials on behalf of ; an Election Judge for Precinct ; other: 3. On, 2008 I was present outside / inside (circle on or both) the voting center for Precinct in located at in, Illinois. 4. While at the above described-voting center, the following occurred (circle and fill out all that apply): a. The voting center was not open for minutes / hours, from approximately.m. until.m. b. I was unable to vote because the voting center was not open and I could not wait for the following reason(s). c. The Election Judge(s) would not allow me to vote because: d. I witnessed someone outwardly supporting a candidate or political party within 100 feet of the voting center. Specifically, I witnessed the following: e. I witnessed (fill in): FURTHER AFFIANT SAYETH NOT, 2008 VERIFICATION Under penalties as provided by the law pursuant to Section 1-109 of Illinois Code of Civil Procedure, the undersigned certifies that the statements set forth in this instrument are true and Correct, except at to matter therein stated to be information and believe and as to such matters the undersigned certifies as aforesaid that he/she verily believes the same to be true., 2008

In the State of Illinois ) ) SS Cook County ) AFFIDAVIT I, the undersigned Affiant, do hereby state under penalty of perjury that I have personal knowledge of the matters stated herein and that if called to testify I would state the same. 1. May name is. I reside at in, Illinois. 2. I am (check one) a registered voter in Precinct ; a pollwatcher with credentials on behalf of ; an Election Judge for Precinct ; other: 3. On, 2008 I was present outside / inside (circle on or both) the voting center for Precinct in located at in, Illinois. 4. While at the above described-voting center, the following occurred (circle and fill out all that apply): a. The voting center was not open for minutes / hours, from approximately.m. until.m. b. I was unable to vote because the voting center was not open and I could not wait for the following reason(s). c. The Election Judge(s) would not allow me to vote because: d. I witnessed someone outwardly supporting a candidate or political party within 100 feet of the voting center. Specifically, I witnessed the following: e. I witnessed (fill in): FURTHER AFFIANT SAYETH NOT, 2008 VERIFICATION Under penalties as provided by the law pursuant to Section 1-109 of Illinois Code of Civil Procedure, the undersigned certifies that the statements set forth in this instrument are true and Correct, except at to matter therein stated to be information and believe and as to such matters the undersigned certifies as aforesaid that she verily believes the same to be true., 2008