NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND
Federal · FEC · C00053553
$6.05M
Direct disbursements
139
Distinct vendors
1,375
Disbursement rows
$92.03M
Independent expenditures
Jan 2017 – Apr 2026
Activity window
$875Kacross 12 months
Top vendors paid last 12 months · top 10
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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | $89,717,995 | Network ↗ |
| R | NRSC | 6 vendors | $10,745,015 | Network ↗ |
| R | NRCC | 5 vendors | $2,461,986 | 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 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 1,375
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2026 | PAYPAL | CREDIT CARD PROCESSING FEES | $55 |
| Apr 30, 2026 | PAYMENTECH INC. | CREDIT CARD PROCESSING FEES | $701 |
| Apr 24, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $15,283 |
| Apr 23, 2026 | CMDI | DATABASE MANAGEMENT | $2,750 |
| Apr 16, 2026 | I360 LLC | SMS MESSAGING | $557 |
| Apr 14, 2026 | DEPARTMENT OF THE TREASURY | TAXES | $86 |
| Apr 13, 2026 | WELLS FARGO BANK | BANK FEES | $2,120 |
| Apr 13, 2026 | C2 IMAGING LLC | PREPAYMENT: PRINTING / POSTAGE SEE SCHEDULE B LINE 29 | -$1,983 |
| Apr 8, 2026 | PAYMENTECH INC. | CREDIT CARD PROCESSING FEES | $863 |
| Apr 6, 2026 | American Express Company | CREDIT CARD PROCESSING FEES | $94 |
| Apr 2, 2026 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEES | $81 |
| Mar 31, 2026 | PAYPAL | CREDIT CARD PROCESSING FEES | $251 |
| Mar 31, 2026 | PAYMENTECH INC. | CREDIT CARD PROCESSING FEES | $752 |
| Mar 23, 2026 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $12,853 |
| Mar 11, 2026 | WELLS FARGO BANK | BANK FEES | $2,122 |
| Mar 10, 2026 | CMDI | DATABASE MANAGEMENT | $2,500 |
| Mar 9, 2026 | PAYMENTECH INC. | CREDIT CARD PROCESSING FEES | $654 |
| Mar 5, 2026 | American Express Company | CREDIT CARD PROCESSING FEES | $119 |
| Mar 4, 2026 | I360 LLC | SMS MESSAGING | $1 |
| Mar 4, 2026 | I360 LLC | DEBT REPAYMENT: SMS MESSAGING | $52 |