2001: The Journey Begins - Revision history

Kelly at 06:37, 6 August 2026

2026-08-06T06:37:40Z

Kelly at 00:17, 6 August 2026

2026-08-06T00:17:21Z

← Older revision		Revision as of 00:17, 6 August 2026
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	# [[December 2024: Gaining Support]] — Resolution submission		# [[December 2024: Gaining Support]] — Resolution submission
	# [[April 15, 2025: Public Records Request]] — Public Records Request process		# [[April 15, 2025: Public Records Request]] — Public Records Request process
	# [[May 15, 2025: ~~Let~~]] — Public Records Request runaround		# [[May 15, 2025: Let’s Play Hot Potato]] — Public Records Request runaround
	# [[August 3, 2026: Submitted Complaint]] — Formal complaint submission		# [[August 3, 2026: Submitted Complaint]] — Formal complaint submission

Kelly at 23:54, 5 August 2026

2026-08-05T23:54:33Z

← Older revision		Revision as of 23:54, 5 August 2026
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	The request did not seek ballots, voter data, tabulation data, or confidential voter information. Again, my interest was in the resolution of anomalies, not the election outcome.		The request did not seek ballots, voter data, tabulation data, or confidential voter information. Again, my interest was in the resolution of anomalies, not the election outcome.
	>>>> Note for following delivered some Runbeck and Dominion contracts [use the legal name of the companies here, but put the short name in		>>>> Note for following delivered some Runbeck and Dominion contracts [use the legal name of the companies here, but put the short name in parenthesis, such as (a.k.a., Runbeck)]
	parenthesis, such as (a.k.a., Runbeck)]
	I received a 116-page Runbeck Election Services contract, followed later		I received a 116-page Runbeck Election Services contract, followed later
	by a second 58-page version, with no explanation of what I was looking at or how the documents related to one another. I also received [Explain the scope] from Dominion Voting Systems. None of the other contracts or MOUs requested were delivered.		by a second 58-page version, with no explanation of what I was looking at or how the documents related to one another. I also received [Explain the scope] from Dominion Voting Systems. None of the other contracts or MOUs requested were delivered.
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	Potential Governance Gap(s):		Potential Governance Gap(s):

	* Principle 3 – Establish Structure, Responsibility, and Authority (3.09, 3.10, 3.11)		* [[Principle 3 - Establish Structure, Responsibility, and Authority\|Principle 3 – Establish Structure, Responsibility, and Authority (3.09, 3.10, 3.11)]]

	* Principle 17 – Evaluate Issues and Remediate Deficiencies (17.05, 17.06)		* [[Principle 17 - Evaluate Issues and Remediate Deficiencies\|Principle 17 – Evaluate Issues and Remediate Deficiencies (17.05, 17.06)]]
	=== May 15, 2025: Let’s Play Hot Potato ===		=== May 15, 2025: Let’s Play Hot Potato ===
	On May 15, 2025, MCBOS Procurement Department reassigned my PRR my original request (PRR 2025-719) to Information Governance Department as PRR 2025-1123. This department then reassigned PRR 2025-1123 to the Elections Department as PRR 2025-139. The Elections Department then transferred PRR 2025-139 to the Maricopa County Recorder’s Office as PRR 2025-64.		On May 15, 2025, MCBOS Procurement Department reassigned my PRR my original request (PRR 2025-719) to Information Governance Department as PRR 2025-1123. This department then reassigned PRR 2025-1123 to the Elections Department as PRR 2025-139. The Elections Department then transferred PRR 2025-139 to the Maricopa County Recorder’s Office as PRR 2025-64.

Kelly at 23:52, 5 August 2026

2026-08-05T23:52:10Z

← Older revision		Revision as of 23:52, 5 August 2026
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	Potential Governance Gap(s):		Potential Governance Gap(s):
	* [[Principle 1 – Demonstrate Commitment to Integrity and Ethical Values (1.02)]]		* [[Principle 1 - Demonstrate Commitment to Integrity and Ethical Values\|Principle 1 – Demonstrate Commitment to Integrity and Ethical Values (1.02)]]
	=== December 2024: Gaining Support ===		=== December 2024: Gaining Support ===
	In December 2024, the Executive Guidance Committee for the Maricopa		In December 2024, the Executive Guidance Committee for the Maricopa

Kelly at 23:51, 5 August 2026

2026-08-05T23:51:16Z

← Older revision		Revision as of 23:51, 5 August 2026
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	Potential Governance Gap(s):		Potential Governance Gap(s):
	* Principle 1 – Demonstrate Commitment to Integrity and Ethical Values (1.02)		* [[Principle 1 – Demonstrate Commitment to Integrity and Ethical Values (1.02)]]
	=== December 2024: Gaining Support ===		=== December 2024: Gaining Support ===
	In December 2024, the Executive Guidance Committee for the Maricopa		In December 2024, the Executive Guidance Committee for the Maricopa

Kelly at 23:50, 5 August 2026

2026-08-05T23:50:05Z

Show changes

Kelly: /* Notes: */

2026-08-05T23:34:24Z

Notes:

← Older revision		Revision as of 23:34, 5 August 2026
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	=== Notes: ===		=== Notes: ===
	1. Please identify the complete sequence of Runbeck contracts and amendments governing the November 3, 2020 General Election, including the effective dates of each contract and amendment.		1. Please identify the complete sequence of Runbeck contracts and amendments governing the November 3, 2020 General Election, including the effective dates of each contract and amendment:
	'''Part B'''; 5.02, 5.05, 6.03, 7.04, 7.05, 7.06, 8.09, 9.01, 9.02, 9.03, 9.04, 9.05, 9.06, 9.07, 9.08, 9.09, 9.10, 9.11, 9.12, 9.13, 10.04, 10.21, 10.22, 10.23, 15.01, 15.02, 15.04, 15.09, 16.06, 16.07, 16.08, 16.09, 16.10, 17.01, 17.02, 17.03, 17.04, 17.05, and 17.06		'''Part B'''; 5.02, 5.05, 6.03, 7.04, 7.05, 7.06, 8.09, 9.01, 9.02, 9.03, 9.04, 9.05, 9.06, 9.07, 9.08, 9.09, 9.10, 9.11, 9.12, 9.13, 10.04, 10.21, 10.22, 10.23, 15.01, 15.02, 15.04, 15.09, 16.06, 16.07, 16.08, 16.09, 16.10, 17.01, 17.02, 17.03, 17.04, 17.05, and 17.06
	2. Which Disaster Recovery Plan was contractually in effect for the November 3, 2020 General Election? [9.05]		2. Which Disaster Recovery Plan was contractually in effect for the November 3, 2020 General Election? [9.05]

Kelly at 23:33, 5 August 2026

2026-08-05T23:33:57Z

← Older revision		Revision as of 23:33, 5 August 2026
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	For Contract Compliance Review		For Contract Compliance Review

	~~Note~~:		=== Notes: ===
			1. Please identify the complete sequence of Runbeck contracts and amendments governing the November 3, 2020 General Election, including the effective dates of each contract and amendment.
			'''Part B'''; 5.02, 5.05, 6.03, 7.04, 7.05, 7.06, 8.09, 9.01, 9.02, 9.03, 9.04, 9.05, 9.06, 9.07, 9.08, 9.09, 9.10, 9.11, 9.12, 9.13, 10.04, 10.21, 10.22, 10.23, 15.01, 15.02, 15.04, 15.09, 16.06, 16.07, 16.08, 16.09, 16.10, 17.01, 17.02, 17.03, 17.04, 17.05, and 17.06
			2. Which Disaster Recovery Plan was contractually in effect for the November 3, 2020 General Election? [9.05]

	1. Please identify the ~~complete sequence~~ of ~~Runbeck contracts and~~		3. Please identify the agreements, contracts, memoranda of understanding, the applicable Election Procedures Manual (EPM), or
	~~amendments governing~~ the ~~November 3, 2020 General~~ Election,		other governing documents relating to:
	~~including the effective dates of each contract~~ and ~~amendment.~~ [~~Part~~		* Motor Vehicle Division terms and conditions with Elections; [see listed attributes in #1, above]
	~~B; 5.02, 5.05~~, ~~6.03, 7.04, 7.05, 7.06, 8.09, 9.01, 9.02, 9.03, 9.04,~~
	~~9.05, 9.06, 9.07, 9.08, 9.09, 9.10, 9.11, 9.12, 9.13, 10.04, 10.21,~~
	~~10.22, 10.23, 15.01, 15.02, 15.04, 15.09, 16.06, 16.07, 16.08,~~
	~~16.09, 16.10, 17.01, 17.02, 17.03, 17.04, 17.05, and 17.06~~]

	~~2. Which Disaster Recovery Plan was contractually~~ in ~~effect for the~~		* United States Postal Service election mail processing; [see listed attributes in #1, above]
	~~November 3~~, ~~2020 General Election? [9.05~~]

	3~~. Please identify the agreements, contracts, memoranda of~~		* First-level signature verification for the November 3, 2020 General Election; and;
	~~understanding~~, ~~the applicable~~ Election ~~Procedures Manual (EPM), or~~
	~~other governing documents relating to:~~

	* ~~Motor Vehicle Division terms and conditions with Elections; [see~~		* Any applicable Election Procedures Manual provisions governing these activities.
	~~listed attributes~~ in #1, ~~above]~~		4. If any of the documents identified in Question 3 do not exist, were not maintained, or cannot be produced, please state that directly.

	* United States Postal Service election mail processing; [see listed		5. Who is responsible for performing the initial evaluation of a citizen-reported concern that may involve laws, regulations,
	~~attributes in #1~~, ~~above]~~		contracts, policies, procedures, or internal controls?

	* First-level signature verification for the November 3, 2020 General		6. Who determines whether such a concern is a routine administrative matter or a potential compliance issue requiring formal review?
	~~Election; and~~

	* Any applicable Election Procedures Manual provisions governing these		7. Is there an identified process requiring that determination before a concern is routed to one or more County departments?
	~~activities~~.

	4. If ~~any of~~ the ~~documents identified in Question 3 do not exist~~, ~~were~~		8. If such a process exists, please identify the policy, procedure, administrative directive, ordinance, or other governing authority establishing that process.
	~~not maintained~~, or ~~cannot be produced, please state~~ that ~~directly~~.

	5. ~~Who is responsible for performing the initial evaluation of~~ a		9. When a citizen reports concerns involving governing contracts, the Election Procedures Manual, discrepancies in contract documentation, Disaster Recovery documentation, the inability to locate agreements or memoranda of understanding, or other apparent gaps involving contracts, policies, procedures, regulations, or internal controls, who determines whether those issues warrant formal compliance review?
	citizen~~-reported concern that may involve laws~~, ~~regulations~~,
	contracts, policies, procedures, or internal controls?

	6. ~~Who~~ determines whether ~~such~~ a ~~concern is a routine administrative~~		10. If requested contracts, amendments, agreements, memoranda of understanding, the applicable Election Procedures Manual, or other governing documents cannot be produced, who determines whether that itself constitutes a compliance issue requiring further investigation or corrective action?
	~~matter or a potential~~ compliance issue requiring ~~formal review~~?

	7. ~~Is there an identified process requiring that determination before~~ a		11. If a concern is determined to warrant formal compliance review, who is responsible for assigning ownership of the matter?
	concern is ~~routed~~ to ~~one or more County departments~~?

	~~8. If such a process exists, please identify the policy, procedure,~~		12. Who is responsible for coordinating any cross-department investigation?
	~~administrative directive, ordinance, or other governing authority~~
	~~establishing that process.~~

	~~9. When a citizen reports concerns involving governing contracts, the~~
	~~Election Procedures Manual, discrepancies in contract documentation,~~
	~~Disaster Recovery documentation, the inability to locate agreements~~
	~~or memoranda of understanding, or other apparent gaps involving~~
	~~contracts, policies, procedures, regulations, or internal controls,~~
	~~who determines whether those issues warrant formal compliance~~
	~~review?~~

	~~10. If requested contracts, amendments, agreements, memoranda of~~
	~~understanding, the applicable Election Procedures Manual, or other~~
	~~governing documents cannot be produced, who determines whether that~~
	~~itself constitutes a compliance issue requiring further~~
	~~investigation or corrective action?~~

	~~11. If a concern is determined to warrant formal compliance review, who~~
	~~is responsible for assigning ownership of the matter?~~

	12. Who is responsible for coordinating any cross-department
	investigation?

	13. Who determines whether corrective action is required?		13. Who determines whether corrective action is required?

	14. Who verifies that corrective actions have been effectively		14. Who verifies that corrective actions have been effectively implemented?
	implemented?

	15. Who is responsible for monitoring for recurrence?		15. Who is responsible for monitoring for recurrence?

Kelly at 23:29, 5 August 2026

2026-08-05T23:29:20Z

Kelly at 23:27, 5 August 2026

2026-08-05T23:27:10Z

← Older revision		Revision as of 23:27, 5 August 2026
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	existed to objectively evaluate a citizen’s governance concern.		existed to objectively evaluate a citizen’s governance concern.

	November 2024: Midterm Election		=== November 2024: Midterm Election ===

	I have never interfaced with Katie Hobbs, but her actions left me		I have never interfaced with Katie Hobbs, but her actions left me
	pondering her influence over the November 2024 midterm elections. Katie		pondering her influence over the November 2024 midterm elections. Katie
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	Secretary of State’s website:		Secretary of State’s website:

	“The highest profile duty of the office is oversight and		“The highest profile duty of the office is oversight and administration of secure and accurate elections. The Secretary of State serves as Chief Election Officer for the State. One of the goals of the office is to register more voters and encourage their active participation in elections. As part of elections administration, the office certifies: voting devices, election results, candidates and measures to the ballot, as well as the results of statewide elections."
	administration of secure and accurate elections. The Secretary of
	State serves as Chief Election Officer for the State. One of the goals
	of the office is to register more voters and encourage their active
	participation in elections. As part of elections administration, the
	office certifies: voting devices, election results, candidates and
	measures to the ballot, as well as the results of statewide elections.

	While there may have been no statute or policy to prevent Katie Hobbs		While there may have been no statute or policy to prevent Katie Hobbs
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	issue isn’t about Katie; it’s about how her behaviors may have		issue isn’t about Katie; it’s about how her behaviors may have
	influenced other government employees.		influenced other government employees.


	* Principle 1 – Demonstrate Commitment to Integrity and Ethical Values		* Principle 1 – Demonstrate Commitment to Integrity and Ethical Values
	(1.02)		(1.02)

← Older revision		Revision as of 23:29, 5 August 2026
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	(1.02)		(1.02)

	December 2024: Gaining Support		=== December 2024: Gaining Support ===

	In December 2024, the Executive Guidance Committee for the Maricopa		In December 2024, the Executive Guidance Committee for the Maricopa
	County Republican Committee approved a resolution I submitted for their		County Republican Committee approved a resolution I submitted for their
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	Contract Compliance Oversight and Corrective Action Plans.		Contract Compliance Oversight and Corrective Action Plans.

	April 15, 2025: Public Records Request		=== April 15, 2025: Public Records Request ===

	I was getting nowhere with my efforts to engage with elected officials		I was getting nowhere with my efforts to engage with elected officials
	so I decided to investigate using my experience, which was in the		so I decided to investigate using my experience, which was in the
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	justify or show the person or people responsible for approving the		justify or show the person or people responsible for approving the
	amendments; just the strike throughs and actual changes were shown.		amendments; just the strike throughs and actual changes were shown.


	* Principle 3 – Establish Structure, Responsibility, and Authority		* Principle 3 – Establish Structure, Responsibility, and Authority
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	17.06,		17.06,

	May 15, 2025: Let’s Play Hot Potato		=== May 15, 2025: Let’s Play Hot Potato ===

	On May 15, 2025, MCBOS Procurement Department reassigned my PRR my		On May 15, 2025, MCBOS Procurement Department reassigned my PRR my
	original request (PRR 2025-719) to Information Governance Department as		original request (PRR 2025-719) to Information Governance Department as
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	ideal representative to hear our proposal]		ideal representative to hear our proposal]

	August 3, 2026: Submitted Complaint		=== August 3, 2026: Submitted Complaint ===

	On August, 3, 2026, I submitted my complaint in accordance with the		On August, 3, 2026, I submitted my complaint in accordance with the
	guidance of [abc-Jen] and the special link that was sent to me, which		guidance of [abc-Jen] and the special link that was sent to me, which