NATIONAL RIFLE ASSOCIATION OF AMERICA POLITICAL VICTORY FUND

Federal · FEC · C00053553

$6.15M
Direct disbursements
137
Distinct vendors
1,422
Disbursement rows
$92.03M
Independent expenditures
Jan 2017 – Aug 2026
Activity window
$512Kacross 12 months

Top vendors paid last 12 months · top 10

CROSBY OTTENHOFF GROUP $175K Print & Mail · 9 txns COMMUNICATIONS CORPORATION OF AMERICA $46K Print & Mail · 3 txns CMDI $29K Software & Tech · 10 txns MOORE A SERIES LLC $27K Print & Mail · 6 txns WELLS FARGO BANK $21K Fundraising · 11 txns MOORE RESPONSE MANAGEMENT GROUP INC $14K Print & Mail · 2 txns PAYMENTECH INC. $12K Fundraising · 21 txns HBP MARKETING LLC $6K Print & Mail · 2 txns VIRGINIA DEPARTMENT OF TAXATION $2K Wages & Payroll · 1 txn APRIO $2K Legal & Compliance · 1 txn 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 $93,188,982 Network ↗
R NRSC 7 vendors $11,139,979 Network ↗
R NRCC 5 vendors $2,585,952 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 1,422

Date Vendor Purpose Amount
Aug 31, 2026 PAYPAL CREDIT CARD PROCESSING FEES $98
Aug 31, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $454
Aug 24, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $20,708
Aug 18, 2026 MOORE A SERIES LLC PREPAYMENT: PRINTING / POSTAGE SEE SCHEDULE B LINE 29 -$161
Aug 18, 2026 Howard Sckolnik CPA TAX PREPARATION SERVICES $550
Aug 18, 2026 C2 IMAGING LLC PREPAYMENT: PRINTING / POSTAGE SEE SCHEDULE B LINE 29 -$3
Aug 11, 2026 WELLS FARGO BANK BANK FEES $1,949
Aug 11, 2026 CMDI DATABASE MANAGEMENT $6,500
Aug 7, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $670
Aug 7, 2026 I360 LLC SMS MESSAGING $41
Aug 5, 2026 American Express Company CREDIT CARD PROCESSING FEES $88
Aug 4, 2026 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $84
Jul 31, 2026 PAYPAL CREDIT CARD PROCESSING FEES $135
Jul 31, 2026 PAYMENTECH INC. CREDIT CARD PROCESSING FEES $730
Jul 23, 2026 MOORE A SERIES LLC PREPAYMENT: PRINTING / POSTAGE SEE SCHEDULE B LINE 29 -$1,435
Jul 23, 2026 C2 IMAGING LLC PREPAYMENT: PRINTING / POSTAGE SEE SCHEDULE B LINE 29 -$36
Jul 21, 2026 MOORE A SERIES LLC PREPAYMENT: PRINTING / POSTAGE SEE SCHEDULE B LINE 29 -$1,224
Jul 21, 2026 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / POSTAGE $17,204
Jul 21, 2026 C2 IMAGING LLC PREPAYMENT: PRINTING / POSTAGE SEE SCHEDULE B LINE 29 -$31
Jul 20, 2026 I360 LLC SMS MESSAGING $133