PARP # REQUESTER DATE REC'D DECISION DUE STATUS MATTERNAME RECORDS REQUESTED

19-0016 The Washington Post 1/30/2019 2/28/2019 CLOSED 19-0016 No. of Complaints of Sexual Request number of sexual harassment complaints against Metro employees between Aug. 1,
Harassment filed 08-1-18 to 12-31-18 2018 and Dec. 31, 2018, and how many of those led to some form of disciplinary action and
(Washington Post Express) the original complaint to the PARP #18-0170 Request
19-0169 The Washington Post 5/24/2019 6/24/2019 OPEN 19-0169 WMATA Board's Ethics Committee Request copies of all documents and communications regarding the WMATA Board’s Ethics
Communications Jack Evans 3-2-19 to 5-24- Committee probe of Jack Evans in the period beginning March 2, 2019 and continuing to the
19 (Wash. Post) present; Any report or summary of the findings of the investigation; and all records of
communication regarding the inquiry–including but not limited to written correspondence,
emails, iMessages, text messages, written memoranda and faxes–sent to or from all members
of the Ethics Committee, the Office of the General Counsel, representatives of the outside
counsel retained to assist in the inquiry, Jack Evans, and Jack Evans’s legal counsel and other
representatives. The members of the Ethics Committee in this instance are Clarence
Crawford, David Horner, Corbett Price and Paul Smedberg.

19-0170 The Washington Post 5/24/2019 6/24/2019 OPEN 19-0170 WMATA Board's Ethics Committee Request all records documenting the ethics review related to the WMATA board chairman
Communications Jack Evans 4-4-19 to 5-24- initiated on or about March 4, 2019, at the direction of the board
19 (Wash. Post)
19-0172 The Washington Post 5/28/2019 6/25/2019 CLOSED 19-0172 Financial Disclosure Statements & Request copies of all Financial Disclosure Statements and related documents, including all
Related Documents Jack Evans Since 2014 amendments or other revisions to the statements, for Jack Evans beginning in July 2014 and
(Wash. Post) continuing to the present; related to PARP #19-0169 and will be aggregated with it

PARP Ex. 6.1.6

19-0178 The Washington Post 5/31/2019 6/28/2019 CLOSED 19-0178 Email Correspondence Between All emails between wmata.com and JACKEVANS@DCCOUNCIL.US since Jan. 1, 2014
Jack Requa & Jack Evans Since 2014 (Wash.
Post)
19-0190 The Washington Post 6/11/2019 7/10/2019 OPEN 19-0190 Jack Evans Invoices, Billing Request to inspect all invoices, billing statements and requests for payment submitted by
Statements Inquiry Legal Firms 1.1.19 thru attorneys and/or legal firms related to work associated with investigations, inquiries, reviews
6.11.19 (The Post) or subpoenas involving Jack Evans

19-0204 The Washington Post 6/24/2019 7/23/2019 OPEN 19-0204 OIG Report Concerning Parking Request for the Inspector General report issued in December 2016 concerning alleged
Information Sharing from December 2016 improper sharing of information by the parking department with LAZ Parking concerning an
(Wash Post) RFP.
19-0213 The Washington Post 6/27/2019 7/26/2019 CLOSED 19-0213 Federal Grand Jury Subpoenas Copies of all federal grand-jury subpoenas received by WMATA since March 1, 2019, that seek
Regarding Jack Evans from 3-1-19 (Wash. information related to Jack Evans.
Post)
19-0215 The Washington Post 6/28/2019 7/29/2019 CLOSED 19-0215 Log of Complaints About MTPD Copies of all lists, logs and summaries of complaints made about Metro transit officer
Officer Jonathan Costanzo (Wash. Post) Jonathan E. Costanzo and resulting internal investigations.

19-0222 The Washington Post 7/1/2019 8/13/2019 OPEN 19-0222 WMATA's Current Roster of All request for an electronic copy of your agency’s current roster of all employees. Please provide
Employees' Name, Date of Birth etc.(Wash. it in electronic spreadsheet or other machine-readable form and include all publicly available
Post) fields, including but not limited to:
Name; Date of birth; Status; Department; Job Code Description; Hire Date; Gender; Race; Job
Code;Job Grade; Salary/Rate of Pay

19-0238 The Washington Post 7/11/2019 8/22/2019 OPEN 19-0238 MTPD Use of Force Reports 2019 Request copies, electronic if possible, of all use-of-force reports created by WMATA officers
(Post) during June 2019
19-0239 The Washington Post 7/11/2019 8/22/2019 OPEN 19-0239 WMATA Board Disclosure Request for copies, electronic if possible, of all disclosure statements created by WMATA
Statements 2019 (Post) board members during 2019
19-0265 The Washington Post 7/25/2019 8/22/2019 CLOSED 19-0265 Cultural Ad Campaigns WMATA Request the names of cultural organizations, including but not limited to museums, theaters,
Declined 11-20-15 thru 7-25-19 (Wash. music groups and education institutions (such as the Smithsonian Institution) whose ad
Post) campaigns were declined by WMATA between Nov. 20, 2015 and July 25, 2019 and the
reason they were rejected; An example of a record would be Phillips Collection,
Month?/2019. Ads for the exhibition, “The Warmth of Other Suns” declined because they
violated Nos. 9 and 14 of the commercial advertising guidelines

19-0268 The Washington Post 7/30/2019 9/11/2019 CLOSED 19-0268 Five Yrs Bus Route & Stop Request Bus Route and Stop Methods historical granular data access to all bus positions
Methods Historical Granular Data (Wash. recorded during the last five years with detail of:
BusPosition; Deviation; DirectionText; Lat;
Post) Lon; RouteID; TripEndTime; TripHeadsign; TripID; TripStartTime; VehicleID

19-0301 The Washington Post 8/22/2019 10/4/2019 CLOSED 19-0301 Amended Financial Disclosure Request copies of all Amended Financial Disclosure Statements and related documents for all
Statements of WMATA Board March 2019 WMATA Board Members since March 1, 2019; Request all Financial Disclosure statements,
(Post) and amendments or revisions to such documents, since Jan. 1, 2018, for three members of
the Ethics Committee: Corbett Price, David Horner and Paul Smedberg

19-0320 The Washington Post 9/5/2019 10/3/2019 OPEN 19-0320 Total Cost of Repairs Chiller Request for records regarding the total cost of repairs to the chiller system used by the
DuPont & Farragut North (Post) DuPont and Farragut North Metro stations; Metro announced “the chilled air service” was
restored to both stations on Aug. 30. What is the total cost of the repairs to the pipes and
chilling system? The time frame I’m referring to would include the various repairs and interim
solutions by Metro in the four year period since the chilling system first shutdown. Last
November, Metro estimated the cost for the project would be more than $5 million.