Cravaack for Congress Campaign Committee PO Box 40040 St Paul, MN 55104 Ben Holly Federal Election Commission Washington, D.C. 20463 RE: Amended July Quarterly Report (04/01/2010 - 06/30/2010), Received 10/14/2011 Dear Mr. Holly, In response to your letter dated January 10th, 2011: 1. A. A refund has been made to Dennis Kirk Frandsen for $2,500 on 1.16.2011, for over contributing. This refund will be reflected on the April Quarterly Report (01/01/2012 - 03/31/2012). B. A refund has been made to TCF Financial Corporation PAC for $5,000 on 1.16.2011, for over contributing. This refund will be reflected on the April Quarterly Report (01/01/2012 - 03/31/2012). 2. Amendment Changes Additional Receipts- 2010 April Quarterly Report/Amended 2010 April Quarterly Report, Received 12/10/2010. Additional Line 14 receipts of $436.90. Reason - The committee erroneously under reported Line 14 receipts of $436.90. 2010 October Quarterly Report/Amended 2010 October Quarterly Report, Received 3/18/2011. Additional Line 11(a)(i) and 11(a)(ii) receipts of $6,721.27. Reason - The committee erroneously under reported Line 11(a)(i) and 11(a)(ii) online receipts of $5324.00. Furthermore, the increase in Line 11(a)(i) and 11(a)(ii) receipts is also related to the Amended October Quarterly Report received 12/10/2010 filed in response to the RFAI on 2/17/2011, which increased Line 11(a)(i)receipts by $1000.00. The committee erroneously reported the date of this receipt. Furthermore, the increase in Line 11(a)(i) receipts is also related to the Amended October Quarterly Report received 12/10/2010 which erroneously under reported Line 11(a)(i) in-kind receipts of $397.27. 2010 Year End Report/Amended 2010 Year End Report, received 4/13/2011. Additional Line 11(a)(ii) receipts of $280.00. Reason - The committee erroneously under reported Line 11(a)(ii) online receipts of $280.00. 2011 July Quarterly Report/Amended 2011 July Quarterly Report, received 10/14/2011. Additional Line 11(a)(i) receipts of $300.00. Reason - The committee erroneously under reported Line 11(a)(i) online receipts of $100.00. Furthermore, the increase in Line 11(a)(i) receipts also relates to the Amended 2010 Year End Report, received 4/13/2011, which decreased Line 11(a)(ii) receipts by $200. This was because duplicate contributor entries within our reporting database were not combined until after the initial report was filed. Additional Disbursements- 2010 12 Day Pre-Primary Report/Amended 2010 12 Day Pre-Primary Report, received 3/18/2011. Additional Line 17 disbursements of $9,148.15. Reason - The committee erroneously under reported Line 17 disbursements of $9,148.15. 2010 October Quarterly Report/Amended 2010 October Quarterly Report, received 3/18/2011. Additional Line 17 disbursements of $4963.98. Reason - The committee erroneously under reported Line 17 disbursements of $4,963.98. 2010 12 Day Pre-General Report/ Amended 2010 12 Day Pre-General Report, received 3/18/2011. Additional Line 17 disbursements of $766.00. Reason - The committee erroneously under reported Line 17 disbursements of $766.00. 2010 30 Day Post-General Report/Amended 2010 30 Day Post-General Report, received 3/18/2011. Additional Line 17 disbursements of $500.00. Reason - The committee erroneously under reported Line 17 disbursements of $500.00. 2010 Year End Report/Amended 2010 Year End Report, received 4/13/2011. Additional Line 17 disbursements of $7,522.82. Reason - The committee erroneously under reported Line 17 disbursements of $7,522.82. 2011 April Quarterly Report/Amended 2011 April Quarterly Report, received 10/14/2011. Additional Line 17 disbursements of $7,800.38. Reason - The committee erroneously under reported Line 17 disbursements of $7,800.38. 2011 July Quarterly Report/Amended 2011 July Quarterly Report, received 10/14/2011. Additional Line 17 disbursements of $511.52. Reason - The committee erroneously under reported Line 17 disbursements of $511.52. Please contact me with any additional questions. Sincerely, Ted Lovedahl Campaign Treasurer