Case 2:06-cv-00481-GLL

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Filed 04/25/2006

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IN THE UNITED STATES DISTRICT COURT FOR THE WESTERN DISTRICT OF PENNSYLVANIA CELESTE TAYLOR, et al., Plaintiffs, v. DAN ONORATO, et al. Defendants. ) ) ) ) ) ) ) ) )

Civil Action No. 06-481 JUDGE LANCASTER

AMENDED EXHIBIT LIST OF FEDERAL DEFENDANTS The federal defendants Alberto Gonzales, Attorney General of the United States, and Wan Kim, Assistant Attorney General for Civil Rights, reserve the right to offer any of the following exhibits at the preliminary injunction hearing: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. HAVA Bulletin #1, June 18, 2003, Commonwealth of Pennsylvania, Department of State Commonwealth of Pennsylvania State HAVA Plan, July 31, 2003, 69 Fed. Reg. 14002-02 Order, Commonwealth Court of Pennsylvania, Kuznik v. Westmoreland County, February 13, 2006 Order, Pennsylvania Supreme Court, Kuznik v. Westmoreland County, March 2, 2006 Petition for Review in Coalition for Voting Integrity v. Cortes Complaint in Kleha v. Schuylkill County Board of Commissioners Complaint in Kuznik v. Westmoreland County Board of Commissioners Petition for Review in Lingenfelter v. Cortes Petition for Review in Meztli v. Cortes EAC Advisory 2005-005: Lever Voting Machines and HAVA Section 301(a), September 8, 2005 EAC Advisory 2005-004: How to determine if a voting system is compliant with Section 301(a) –– a gap analysis between 2002 Voting System Standards and the requirements of Section 301(a), July 20, 2005

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12. 13. 14. 15. 16. 17. 18A. 18B. 19A. 19B. 19C. 19D. 20A. 20B. 20C. 20D. 20E.

EAC, Media Advisory, EAC Adopts 2005 Voluntary Voting System Guidelines, December 13, 2005 EAC, 2005 Voluntary Voting System Guidelines (excerpts) Letter from Gavin Gilmour to Marci Mustello, April 19, 2006 Letter from Gavin Gilmour to Pedro Cortes, March 31, 2006 Letter from Thomas Wilkey to Pedro Cortes, March 24, 2006 Letter from Harry van Sickle to Pennsylvania Counties, March 13, 2006 Declaration of Edgardo Cortes, EAC (with attachment below) EAC, Federal Funds Awarded to States under HAVA, December 31, 2005 Declaration of Toby Moore, DOJ (with attachments below) 1997 U.S. Census data 2000 U.S. Census data National Center for Educational Statistics 2003 Report Excerpts, HAVA webpage, U.S. Department of Justice (set forth below) Frequently Asked Questions, last updated March 20, 2006 (from HAVA webpage) Letter from Ralph Boyd to Nancy Worley, March 17, 2003 (from HAVA webpage) Letter from Joseph Rich to Ann McGeehan, May 20, 2003 (from HAVA webpage) Whether Certain Direct Recording Electronic Voting Systems Comply with the Help America Vote Act and the Americans with Disabilities Act, October 10, 2003 (from HAVA webpage) Letter from Hans von Spakovsky to John W. Eads, March 4, 2005 (from HAVA webpage) Letter from Hans von Spakovsky to Angie Rogers LaPlace and Meritta Spencer Norton, May 10, 2005 (from HAVA webpage) Excerpts of record: Orders, pleadings, filings, exhibits and declarations filed in United States v. New York Board of Elections, Civil Action No. 06-Civ-0263 (N.D.N.Y.) (set forth below) U.S. Preliminary Injunction Memorandum (in U.S. v. NYSBOE case) Declaration of Edgardo Cortes (attached to PI Memo in U.S. v. NYSBOE case)

20F. 20G.

21A. 21B. 21C.

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21D. 21E. 21F. 21G. 21H. 21I. 21J. 21K. 22. 23A. 23B. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33.

Letter from Hans von Spakovsky to Peter Kosinski, March 15, 2005 (attached to PI Memo in U.S. v. NYSBOE case) Letter from Wan Kim to Eliot Spitzer and Todd Valentine (attached to PI Memo in U.S. v. NYSBOE case) Declaration of Brian Heffernan (attached to PI Memo in U.S. v. NYSBOE case) Declaration of Michael Godino (attached to PI Memo in U.S. v. NYSBOE case) Declaration of Diane Golden (attached to PI Memo in U.S. v. NYSBOE case) Declaration of Charles Reichardt (attached to PI Memo in U.S. v. NYSBOE case) Declaration of Sharon Shapiro (attached to PI Memo in U.S. v. NYSBOE case) Order Granting U.S. Motion for Preliminary Injunction (in U.S. v. NYSBOE case) Registered Voter Data for Pennsylvania and Allegheny County Declaration of Curt Decker, NDRN (with attachment below) NDRN, Voting Machines and Individuals with Dexterity Disabilities, July 11, 2005 “Bucks to use old machines for voting in May primary,” Philadelphia Inquirer, April 20, 2006 FEC, 2002 Voting System Standards (excerpts) Petitioners’ Motion for Post-Trial Relief in Kuznik v. Westmoreland County Board of Commissioners, February 15, 2006 Letter from Wan Kim to Tom Corbett, Albert Masland and R. Mark Gesalman, February 21, 2006 iVotronic fact sheet (from ES&S website) Declaration of Christopher Thomas Declaration of Marci Andino Declaration of John Tanner Declarations from any witnesses listed on any of Defendants’ witness lists Any exhibit attached to any declaration from any witnesses listed on any of Defendants' witness lists

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34. 35. 36. 37.

Any document listed on the exhibit list of any Defendant Any document necessary or appropriate for rebuttal Any document necessary or appropriate for impeachment Any document received through discovery

In addition, the federal defendants reserve the right to designate any additional exhibit not yet identified, with prompt notice to Plaintiffs once that occurs. Dated: April 22, 2006 Respectfully submitted,

ALBERTO GONZALES Attorney General MARY BETH BUCHANAN United States Attorney WAN J. KIM Assistant Attorney General Civil Rights Division JOHN K. TANNER Chief, Voting Section /s/ ____________________________ JESSICA LIEBER SMOLAR Bar Number: 65406 Assistant United States Attorney 700 Grant Street, Suite 4000 Pittsburgh, PA 15219 (412) 894-7419 (telephone) (412) 644-4549 (facsimile) /s/ _______________________ T. CHRISTIAN HERREN JR chris.herren@usdoj.gov RICHARD DELLHEIM richard.dellheim@usdoj.gov MAURA LEE maura.lee@usdoj.gov Voting Section Room 7254--NWB 950 Pennsylvania Avenue, NW Washington, DC 20530 (800) 253-3931 (telephone) (202) 307-3961 (facsimile)

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CERTIFICATE OF SERVICE I hereby certify that on April 22, 2006, I caused a true and correct copy of the foregoing Amended Exhibit List of Federal Defendants to be served by electronic mail on the following: Harry Litman Litman Law Firm One Oxford Centre 301 Grant Street 34th Floor Pittsburgh, Pennsylvania 15219 (412) 456-2000 harry.litman@verizon.net Thomas J. Farrell Jay K. Reisinger Valerie A. Antonette Reich, Alexander, Reisinger & Farrell, LLC Suite 1000 – Koppers Building 436 Seventh Avenue Pittsburgh, Pennsylvania 15219-1827 (412) 391-3700 tfarrell@reichalexander.com jreisinger@reichalexander.com vantonette@reichalexander.com Norman I. Eisen Eleanor H. Smith Zuckerman Spaeder LLP 1800 M Street, N.W. Suite 1000 Washington, D.C. 20036-5802 (202) 778-1800 neisen@zuckerman.com esmith@zuckerman.com Elliot M. Mincberg People For the American Way Foundation 2000 M Street N.W. #400 Washington, D.C. 20036 (202) 467- 4999 emincberg@pfaw.org dliu@pfaw.org

Gregory M. Harvey Montgomery, McCracken, Walker & Rhoads, LLP 123 South Broad Street Philadelphia, Pennsylvania 19109-1099 (215) 772-7684 gharvey@mmwr.com

Martin S. Himeles, Jr. Cyril V. Smith Zuckerman Spaeder LLP 100 East Pratt Street Suite 2440 Baltimore, Maryland 21202 (410) 332-0444 mhimeles@zuckerman.com csmith@zuckerman.com

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Michael Wojcik Solicitor Allegheny County Law Department 300 Fort Pitt Commons 445 Fort Pitt Blvd Pittsburgh, PA 15219 mwojcik@county.allegheny.pa.us

Gregory E. Dunlap Deputy General Counsel Office of General Counsel 333 Market Street, 17th Floor Harrisburg, PA 17120 (717) 783-6563 gdunlap@state.pa.us

Mark A. Aronchick Alan C. Promer Shawn A. Weede Sozi P. Tulante Hangley, Aronchick Segal & Pudlin One Logan Square 18th & Cherry Street 27th Floor Philadelphia, PA 19103-6933 (215) 568-6200 maronchick@hangley.com apromer@hangley.com sweede@hangley.com stulante@hangley.com

/s/ _________________________ T. Christian Herren Jr.