Image# 201704250300085008 RQ-2 FEDERAL ELECTION COMMISSION WASHINGTON, D.C. 20463 April 25, 2017 MARY ROSE ADKINS, TREASURER NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND 11250 WAPLES MILL ROAD FAIRFAX, VA 22030 Response Due Date 05/30/2017 IDENTIFICATION NUMBER: C00053553 REFERENCE: AMENDED 30 DAY POST-GENERAL REPORT (10/20/2016 11/28/2016), RECEIVED 01/27/2017 Dear Treasurer: This letter is prompted by the Commission's preliminary review of the report referenced above. This notice requests information essential to full public disclosure of your federal election campaign finances. Failure to adequately respond by the response date noted above could result in an audit or enforcement action . Additional information is needed for the following 1 item(s): - Schedule E discloses Calendar Year-To-Date Per Election total(s) for the General Elections for Senate in Colorado, Florida, Indiana, Missouri, North Carolina, Nevada, Ohio, Wisconsin, the General Election for President, the General Election for the House of Representatives in the 8th District of Wisconsin and House of Representatives in the 5th District of Ohio which appear to be incorrect. Please amend your report to provide the correct total(s) on Schedule E. (52 U.S.C. §30104(b)(4) (formerly 2 U.S.C. §434(b)(4)) and 11 CFR §104.4(f)) Please note, you will not receive an additional notice from the Commission on this matter. Adequate responses must be received by the Commission on or before the due date noted above to be taken into consideration in determining whether audit action will be initiated. Failure to comply with the provisions of the Act may also result in an enforcement action against the committee. Any response submitted by your committee will be placed on the public record and will be considered by the Commission prior to taking enforcement action. Requests for extensions of time in which to respond will not be considered. Electronic filers must file amendments (to include statements, designations and reports) in an electronic format and must submit an amended report in its entirety, rather than just those portions of the report that are being amended. For additional information about the report Image# 201704250300085009 NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND Page 2 of 2 review process or specific filing information for your committee type, please visit the Reports Analysis If you should have any questions regarding this matter or wish to verify the adequacy of your response, please contact me on our toll-free number (800) 424-9530 (at the prompt press 5 to reach the Reports Analysis Division) or my local number (202) 694-1164. Division's Frequently Asked Questions on the FEC website. Sincerely, 317 Nicole Miller Sr. Campaign Finance & Reviewing Analyst Reports Analysis Division Image# 201704250300085012 RQ-2 FEDERAL ELECTION COMMISSION WASHINGTON, D.C. 20463 April 25, 2017 MARY ROSE ADKINS, TREASURER NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND 11250 WAPLES MILL ROAD FAIRFAX, VA 22030 Response Due Date 05/30/2017 IDENTIFICATION NUMBER: C00053553 REFERENCE: AMENDED OCTOBER MONTHLY REPORT (09/01/2016 - 09/30/2016), RECEIVED 11/22/2016 Dear Treasurer: This letter is prompted by the Commission's preliminary review of the report referenced above. This notice requests information essential to full public disclosure of your federal election campaign finances. Failure to adequately respond by the response date noted above could result in an audit or enforcement action . Additional information is needed for the following 1 item(s): - Schedule E discloses Calendar Year-To-Date Per Election total(s) for the General Elections for Senate in the States of North Carolina, Ohio, and Wisconsin and the General Election for President which appear to be incorrect. Please amend your report to provide the correct total(s) on Schedule E. (52 U.S.C. §30104(b)(4) (formerly 2 U.S.C. §434(b)(4)) and 11 CFR §104.4(f)) Please note, you will not receive an additional notice from the Commission on this matter. Adequate responses must be received by the Commission on or before the due date noted above to be taken into consideration in determining whether audit action will be initiated. Failure to comply with the provisions of the Act may also result in an enforcement action against the committee. Any response submitted by your committee will be placed on the public record and will be considered by the Commission prior to taking enforcement action. Requests for extensions of time in which to respond will not be considered. Electronic filers must file amendments (to include statements, designations and reports) in an electronic format and must submit an amended report in its entirety, rather than just those portions of the report that are being amended. For additional information about the report review process or specific filing information for your committee type, please visit the Reports Analysis If you should have any questions regarding this matter or wish to verify the adequacy of your response, please contact me Division's Frequently Asked Questions on the FEC website. Image# 201704250300085013 NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND Page 2 of 2 on our toll-free number (800) 424-9530 (at the prompt press 5 to reach the Reports Analysis Division) or my local number (202) 694-1393. Sincerely, 320 Paul Stoetzer Senior Campaign Finance Analyst Reports Analysis Division Image# 201704230300084820 RQ-2 FEDERAL ELECTION COMMISSION WASHINGTON, D.C. 20463 April 23, 2017 MARY ROSE ADKINS, TREASURER NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND 11250 WAPLES MILL ROAD FAIRFAX, VA 22030 Response Due Date 05/30/2017 IDENTIFICATION NUMBER: C00053553 REFERENCE: AMENDED SEPTEMBER MONTHLY REPORT (08/01/2016 - 08/31/2016), RECEIVED 10/20/2016 Dear Treasurer: This letter is prompted by the Commission's preliminary review of the report referenced above. This notice requests information essential to full public disclosure of your federal election campaign finances. Failure to adequately respond by the response date noted above could result in an audit or enforcement action . Additional information is needed for the following 2 item(s): 1. Schedule E of your report indicates that your committee may have failed to file one or more of the required 48 hour report(s) for independent expenditures (see attached). A political committee must file a 48 hour report with the Federal Election Commission as specified in 11 CFR §104.4(b), within 48 hours of any independent expenditures aggregating $10,000 or more with respect to a given election, made any time during the calendar year up to and including the 20th day before an election. The report must be received by the Commission by 11:59 p.m. on the second day following the date on which independent expenditures that aggregate $10,000 or more are publicly distributed or disseminated. These expenditures must then be fully itemized on Schedule E, or as memo entries on Schedule E and reflected on Schedule D if distributed or disseminated prior to payment, of the next report required to be filed by the committee. Although the Commission may take further action concerning this matter, your prompt response will be taken into consideration. (11 CFR §104.3(b)) 2. Schedule E discloses Calendar Year-To-Date Per Election total(s) for the General Election for Senate in the State of Ohio and General Election for President which appear to be incorrect. Please amend your report to provide the correct total(s) on Schedule E. (52 U.S.C. §30104(b)(4) (formerly 2 U.S.C. §434(b)(4)) and 11 CFR §104.4(f)) Image# 201704230300084821 NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND Page 2 of 2 Please note, you will not receive an additional notice from the Commission on this matter. Adequate responses must be received by the Commission on or before the due date noted above to be taken into consideration in determining whether audit action will be initiated. Failure to comply with the provisions of the Act may also result in an enforcement action against the committee. Any response submitted by your committee will be placed on the public record and will be considered by the Commission prior to taking enforcement action. Requests for extensions of time in which to respond will not be considered. Electronic filers must file amendments (to include statements, designations and reports) in an electronic format and must submit an amended report in its entirety, rather than just those portions of the report that are being amended. For additional information about the report review process or specific filing information for your committee type, please visit the Reports Analysis If you should have any questions regarding this matter or wish to verify the adequacy of your response, please contact me on our toll-free number (800) 424-9530 (at the prompt press 5 to reach the Reports Analysis Division) or my local number (202) 694-1164. Division's Frequently Asked Questions on the FEC website. Sincerely, 317 Nicole Miller Sr. Campaign Finance & Reviewing Analyst Reports Analysis Division Attachment Page 1 of 1 Image# 201704230300084822 Missing 48 Hour Report (Schedule E) National Rifle Association of America Political Victory Fund (C00053553) Name of Payee i360, LLC i360, LLC i360, LLC i360, LLC i360, LLC Dissemination Date 8/21/16 8/21/16 8/21/16 8/21/16 8/21/16 Amount Candidate $109.65 Blunt, Roy, Sen. $139.59 Burr, Richard, M., Sen $105.52 Portman, Rob, Sen. $1,016.31 Trump, Donald J $45.18 Johnson, Ron, Sen. Election G2016 G2016 G2016 G2016 G2016 Image# 201704230300084816 RQ-2 FEDERAL ELECTION COMMISSION WASHINGTON, D.C. 20463 April 23, 2017 MARY ROSE ADKINS, TREASURER NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND 11250 WAPLES MILL ROAD FAIRFAX, VA 22030 Response Due Date 05/30/2017 IDENTIFICATION NUMBER: C00053553 REFERENCE: AMENDED JULY MONTHLY REPORT (06/01/2016 - 06/30/2016), RECEIVED 09/20/2016 Dear Treasurer: This letter is prompted by the Commission's preliminary review of the report referenced above. This notice requests information essential to full public disclosure of your federal election campaign finances. Failure to adequately respond by the response date noted above could result in an audit or enforcement action . Additional information is needed for the following 1 item(s): - Schedule E discloses Calendar Year-To-Date Per Election total(s) for the General Election for Senate in the State of Ohio which appears to be incorrect. Please amend your report to provide the correct total(s) on Schedule E. (52 U.S.C. §30104(b)(4) (formerly 2 U.S.C. §434(b)(4)) and 11 CFR §104.4(f)) Please note, you will not receive an additional notice from the Commission on this matter. Adequate responses must be received by the Commission on or before the due date noted above to be taken into consideration in determining whether audit action will be initiated. Failure to comply with the provisions of the Act may also result in an enforcement action against the committee. Any response submitted by your committee will be placed on the public record and will be considered by the Commission prior to taking enforcement action. Requests for extensions of time in which to respond will not be considered. Electronic filers must file amendments (to include statements, designations and reports) in an electronic format and must submit an amended report in its entirety, rather than just those portions of the report that are being amended. For additional information about the report review process or specific filing information for your committee type, please visit the Reports Analysis If you should have any questions regarding this matter or wish to verify the adequacy of your response, please contact me on our toll-free number (800) 424-9530 (at the prompt press 5 to reach the Reports Division's Frequently Asked Questions on the FEC website. Image# 201704230300084817 NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND Page 2 of 2 Analysis Division) or my local number (202) 694-1164. Sincerely, 317 Nicole Miller Sr. Campaign Finance & Reviewing Analyst Reports Analysis Division Image# 201704230300084818 RQ-2 FEDERAL ELECTION COMMISSION WASHINGTON, D.C. 20463 April 23, 2017 MARY ROSE ADKINS, TREASURER NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND 11250 WAPLES MILL ROAD FAIRFAX, VA 22030 Response Due Date 05/30/2017 IDENTIFICATION NUMBER: C00053553 REFERENCE: AMENDED AUGUST MONTHLY REPORT (07/01/2016 - 07/31/2016), RECEIVED 10/20/2016 Dear Treasurer: This letter is prompted by the Commission's preliminary review of the report referenced above. This notice requests information essential to full public disclosure of your federal election campaign finances. Failure to adequately respond by the response date noted above could result in an audit or enforcement action . Additional information is needed for the following 1 item(s): - Schedule E discloses Calendar Year-To-Date Per Election total(s) for the General Election for Senate in the State of Ohio which appear to be incorrect. Please amend your report to provide the correct total(s) on Schedule E. (52 U.S.C. §30104(b)(4) (formerly 2 U.S.C. §434(b)(4)) and 11 CFR §104.4(f)) Please note, you will not receive an additional notice from the Commission on this matter. Adequate responses must be received by the Commission on or before the due date noted above to be taken into consideration in determining whether audit action will be initiated. Failure to comply with the provisions of the Act may also result in an enforcement action against the committee. Any response submitted by your committee will be placed on the public record and will be considered by the Commission prior to taking enforcement action. Requests for extensions of time in which to respond will not be considered. Electronic filers must file amendments (to include statements, designations and reports) in an electronic format and must submit an amended report in its entirety, rather than just those portions of the report that are being amended. For additional information about the report review process or specific filing information for your committee type, please visit the Reports Analysis If you should have any questions regarding this matter or wish to verify the adequacy of your response, please contact me on our toll-free number (800) 424-9530 (at the prompt press 5 to reach the Reports Division's Frequently Asked Questions on the FEC website. Image# 201704230300084819 NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND Page 2 of 2 Analysis Division) or my local number (202) 694-1164. Sincerely, 317 Nicole Miller Sr. Campaign Finance & Reviewing Analyst Reports Analysis Division Image# 201704110300084196 RQ-2 FEDERAL ELECTION COMMISSION WASHINGTON, D.C. 20463 April 11, 2017 MARY ROSE ADKINS, TREASURER NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND 11250 WAPLES MILL ROAD FAIRFAX, VA 22030 Response Due Date 05/16/2017 IDENTIFICATION NUMBER: C00053553 REFERENCE: AMENDED APRIL MONTHLY REPORT (03/01/2016 - 03/31/2016), RECEIVED 03/24/2017 Dear Treasurer: This letter is prompted by the Commission's preliminary review of the report referenced above. This notice requests information essential to full public disclosure of your federal election campaign finances. Failure to adequately respond by the response date noted above could result in an audit or enforcement action . Additional information is needed for the following 2 item(s): 1. Schedule E for Line 24 of your report discloses MEMO entries for apparent independent expenditures made on behalf of "Strickland, Ted" during this reporting period. However, a Schedule D supporting Line 10 has not been provided. Please be advised that if a communication is aired in one reporting period and the payment is made in a later reporting period, the independent expenditure should be reported as a memo entry on Schedule E when the communication is publicly disseminated or distributed, and on a Schedule D if it is a reportable debt under 11 CFR §104.11. Subsequently, when the payment for the independent expenditure is made, the report should show a payment on Schedule E and the same payment on Schedule D, if applicable. Please amend your report to clarify this apparent discrepancy. (11 CFR §104.4) 2. Schedule E supporting Line 24 of your Amended May Monthly Report (4/01/2016 - 4/30/2016), received 3/24/17 discloses apparent independent expenditures made in opposition to "Strickland, Ted" during this reporting period. However, a memo Schedule E has not been provided. Please be advised that if a communication is aired in one reporting period and the payment is made in a later reporting period, the independent expenditure should be reported as a memo entry on Schedule E when the communication is publicly disseminated or distributed, and on a Schedule D if it is a reportable debt under 11 CFR §104.11. Subsequently, when the payment for the independent expenditure is made, the Image# 201704110300084197 NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND Page 2 of 2 report should show a payment on Schedule E and the same payment on Schedule D, if applicable. Please amend your report to clarify this apparent discrepancy. (11 CFR §104.4) Please note, you will not receive an additional notice from the Commission on this matter. Adequate responses must be received by the Commission on or before the due date noted above to be taken into consideration in determining whether audit action will be initiated. Failure to comply with the provisions of the Act may also result in an enforcement action against the committee. Any response submitted by your committee will be placed on the public record and will be considered by the Commission prior to taking enforcement action. Requests for extensions of time in which to respond will not be considered. Electronic filers must file amendments (to include statements, designations and reports) in an electronic format and must submit an amended report in its entirety, rather than just those portions of the report that are being amended. For additional information about the report review process or specific filing information for your committee type, please visit the Reports Analysis If you should have any questions regarding this matter or wish to verify the adequacy of your response, please contact me on our toll-free number (800) 424-9530 (at the prompt press 5 to reach the Reports Analysis Division) or my local number (202) 694-1164. Division's Frequently Asked Questions on the FEC website. Sincerely, 317 Nicole Miller Sr. Campaign Finance & Reviewing Analyst Reports Analysis Division Image# 201704250300085010 RQ-2 FEDERAL ELECTION COMMISSION WASHINGTON, D.C. 20463 April 25, 2017 MARY ROSE ADKINS, TREASURER NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND 11250 WAPLES MILL ROAD FAIRFAX, VA 22030 Response Due Date 05/30/2017 IDENTIFICATION NUMBER: C00053553 REFERENCE: AMENDED 12 DAY PRE-GENERAL REPORT (10/01/2016 10/19/2016), RECEIVED 12/08/2016 Dear Treasurer: This letter is prompted by the Commission's preliminary review of the report referenced above. This notice requests information essential to full public disclosure of your federal election campaign finances. Failure to adequately respond by the response date noted above could result in an audit or enforcement action . Additional information is needed for the following 1 item(s): - Schedule E discloses Calendar Year-To-Date Per Election total(s) for the General Election for Senate in North Carolina, Ohio, and the General election for President which appear to be incorrect. Please amend your report to provide the correct total(s) on Schedule E. (52 U.S.C. §30104(b)(4) (formerly 2 U.S.C. §434(b)(4)) and 11 CFR §104.4(f)) Please note, you will not receive an additional notice from the Commission on this matter. Adequate responses must be received by the Commission on or before the due date noted above to be taken into consideration in determining whether audit action will be initiated. Failure to comply with the provisions of the Act may also result in an enforcement action against the committee. Any response submitted by your committee will be placed on the public record and will be considered by the Commission prior to taking enforcement action. Requests for extensions of time in which to respond will not be considered. Electronic filers must file amendments (to include statements, designations and reports) in an electronic format and must submit an amended report in its entirety, rather than just those portions of the report that are being amended. For additional information about the report review process or specific filing information for your committee type, please visit the Reports Analysis If you should have any questions regarding this matter or wish to verify the adequacy of your response, please contact me Division's Frequently Asked Questions on the FEC website. Image# 201704250300085011 NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND Page 2 of 2 on our toll-free number (800) 424-9530 (at the prompt press 5 to reach the Reports Analysis Division) or my local number (202) 694-1164. Sincerely, 317 Nicole Miller Sr. Campaign Finance & Reviewing Analyst Reports Analysis Division