NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND

Federal · FEC · C00053553

$6.10M
Direct disbursements
139
Distinct vendors
1,398
Disbursement rows
$92.03M
Independent expenditures
Jan 2017 – Jun 2026
Activity window
$699Kacross 12 months

Top vendors paid last 12 months · top 10

CROSBY OTTENHOFF GROUP $144K Print & Mail · 8 txns COMMUNICATIONS CORPORATION OF AMERICA $119K Print & Mail · 4 txns RR DONNELLEY & SONS COMPANY $80K Print & Mail · 2 txns MOORE A SERIES LLC $30K Print & Mail · 3 txns CMDI $25K Software & Tech · 10 txns MOORE RESPONSE MANAGEMENT GROUP INC $22K Print & Mail · 3 txns WELLS FARGO BANK $19K Fundraising · 10 txns PAYMENTECH INC. $12K Fundraising · 21 txns HBP MARKETING LLC $12K Print & Mail · 4 txns VIRGINIA DEPARTMENT OF TAXATION $4K Wages & Payroll · 2 txns NR NATIONAL RIFLE ASSOCIATION OF AM…

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND also serve at 7+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R NRA VICTORY FUND, INC. 1 officer3 vendors $43,173 Network
R REPUBLICAN LEADERSHIP FUND INC. 1 officer Network
R STATE ACTION FUND PAC INC. 1 officer Network
· MISSOURI CONSERVATIVES FOR CONGRESS PAC 1 officer Network
R FRIENDS OF JIMMY PATRONIS, INC. 1 officer Network
· FLORIDA FIRST PAC 1 officer Network
· THE GREAT GULF OF AMERICA FUND 1 officer Network
R REPUBLICAN NATIONAL COMMITTEE 7 vendors $91,972,264 Network
R NRSC 7 vendors $11,053,147 Network
R NRCC 5 vendors $2,553,118 Network

People paid by NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND top 2 · $1,845 · 0 of 2 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Karen Kulivan REIMBURSEMENT FOR… 1 $1,750 Dec 2020
Lexy Higgins FEES 1 $95 Dec 2024

Spend by category

all-cycle
Print & Mail $2.32M Legal & Compliance $1.93M Fundraising $629K Software & Tech $597K Admin & Office $296K Wages & Payroll $93K Strategy & Research $66K Travel & Events $24K Media $10K Digital $6K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,322,440 264
Legal & Compliance $1,930,046 21
Fundraising $629,102 576
Software & Tech $597,454 278
Admin & Office $296,390 8
Wages & Payroll $92,805 17
Strategy & Research $66,125 11
Other / Unclassified $35,435 55
Travel & Events $23,628 111
Media $10,000 3
Digital $6,254 10

Recent activity showing 20 of 1,398

Date Vendor Purpose Amount
Jun 30, 2026 PAYPAL CREDIT CARD PROCESSING FEES $80
Jun 30, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $525
Jun 22, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $17,001
Jun 11, 2026 WELLS FARGO BANK BANK FEES $1,978
Jun 11, 2026 CMDI DATABASE MANAGEMENT $3,000
Jun 9, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $633
Jun 8, 2026 MOORE A SERIES LLC PREPAYMENT: PRINTING / POSTAGE SEE SCHEDULE B LINE 29 -$663
Jun 8, 2026 C2 IMAGING LLC PREPAYMENT: PRINTING / POSTAGE SEE SCHEDULE B LINE 29 -$18
Jun 5, 2026 American Express Company CREDIT CARD PROCESSING FEES $198
Jun 2, 2026 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $107
May 31, 2026 PAYPAL CREDIT CARD PROCESSING FEES $163
May 31, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $729
May 29, 2026 DERIVE TECHNOLOGIES LLC CREATIVE DESIGN SERVICES $475
May 26, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $15,774
May 21, 2026 DERIVE TECHNOLOGIES LLC CREATIVE DESIGN SERVICES $50
May 11, 2026 WELLS FARGO BANK BANK FEES $2,188
May 8, 2026 CMDI DATABASE MANAGEMENT $2,750
May 7, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $678
May 6, 2026 I360 LLC SMS MESSAGING $31
May 6, 2026 C2 IMAGING LLC PREPAYMENT: PRINTING / POSTAGE SEE SCHEDULE B LINE 29 -$116