NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND

Federal · FEC · C00053553

$6.01M
Direct disbursements
139
Distinct vendors
1,354
Disbursement rows
$92.03M
Independent expenditures
Jan 2017 – Feb 2026
Activity window
$1.21Macross 12 months

Top vendors paid last 12 months · top 10

COMMUNICATIONS CORPORATION OF AMERICA $300K Print & Mail · 10 txns CROSBY OTTENHOFF GROUP $121K Print & Mail · 7 txns MOORE A SERIES LLC $90K Print & Mail · 3 txns RR DONNELLEY & SONS COMPANY $80K Print & Mail · 2 txns MOORE RESPONSE MANAGEMENT GROUP INC $44K Print & Mail · 6 txns CMDI $19K Software & Tech · 9 txns WELLS FARGO BANK $16K Fundraising · 9 txns HBP MARKETING LLC $12K Print & Mail · 4 txns PAYMENTECH INC. $9K Fundraising · 18 txns VIRGINIA DEPARTMENT OF TAXATION $7K Wages & Payroll · 3 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 $86,779,661 Network
R NRSC 6 vendors $10,549,108 Network
R NRCC 5 vendors $2,396,262 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 1,354

Date Vendor Purpose Amount
Feb 28, 2026 PAYPAL CREDIT CARD PROCESSING FEES $194
Feb 28, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $605
Feb 23, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $38,291
Feb 11, 2026 WELLS FARGO BANK BANK FEES $1,409
Feb 9, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $944
Feb 9, 2026 CMDI DATABASE MANAGEMENT $2,500
Feb 6, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $13
Feb 5, 2026 American Express Company CREDIT CARD PROCESSING FEES $97
Feb 3, 2026 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $41
Jan 31, 2026 PAYPAL CREDIT CARD PROCESSING FEES $140
Jan 31, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $172
Jan 12, 2026 WELLS FARGO BANK BANK FEES $1,715
Jan 9, 2026 APRIO ACCOUNTING $1,575
Jan 8, 2026 CMDI DATABASE MANAGEMENT $2,500
Jan 7, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $720
Jan 5, 2026 American Express Company CREDIT CARD PROCESSING FEES $37
Jan 2, 2026 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $51
Dec 31, 2025 PAYPAL CREDIT CARD PROCESSING FEES $166
Dec 31, 2025 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $35
Dec 30, 2025 MOORE RESPONSE MANAGEMENT GROUP - TOPEKA PRINTING / POSTAGE / PO BOX RENEWAL $1,102