Texas Ethics Commission data
Release v1.4
Source snapshot September 17, 2026
Latest eligible reported transaction September 15, 2026
Filer / Committee
National Rifle Association of America
DCE
Filer ID: 00080060 · Fairfax · VA
3 reports · First filing 07/13/2015 · Latest filing 01/14/2016
Independent Expenditure · Direct Campaign Expenditure · Independent
Filer ID: 00080060 · Fairfax · VA
3 reports · First filing 07/13/2015 · Latest filing 01/14/2016
Independent Expenditure · Direct Campaign Expenditure · Independent
Committee Details
TEC filer identity, reporting status, geography, and analytical classification.
Committee Class
Independent Expenditure
Subclass
Direct Campaign Expenditure
Market Segment
Independent
Status
—
Filer Type
DCE
Office
—
District / Place
—
Mailing Location
Fairfax · VA · 22030
First Filing
07/13/2015
Latest Filing
01/14/2016
Latest Reporting Period
07/01/2015 – 12/31/2015
Reports
3
Overview
Activity within the selected analysis window.
Contributions
$0.00
Expenditures
$238,575.03
Transactions
21
Largest Contribution
—
Largest Expenditure
$100,000.00
COH as of 12/31/2015
—
Average Contribution
—
Average Expenditure
$11,360.72
First Contribution
—
Last Contribution
—
First Expenditure
06/26/2015
Last Expenditure
10/13/2015
Relationships
Reported Contributor Entities
0
Reported Payee Entities
10
Top Contributor
—
Top Reported Payee
Starboard Strategic
Graph Relationships
Materialized relationship totals from the verified entity graph.
Contributor Relationships
0
0 contributions · $0.00
Vendor Relationships
8
31 payments · $464,774.49
Relationship Graph
Top reported relationships in the selected analysis window: Lifetime. Arrows show the direction of reported money flow; node size is not scaled.
Market Position
Fixed peer benchmark: 01/01/2021–06/30/2026. Peers share the same committee class.
These benchmarks do not change when the dashboard analysis window changes.
Committee Class
Independent Expenditure
Subclass
Direct Campaign Expenditure
Market Segment
Independent
Spending Band
—
Peer Committees
273
Peer Percentiles
| Metric | Percentile | Rank |
|---|---|---|
| Contributions | 99.6th | #2 of 273 |
| Expenditures | 53.5th | #128 of 273 |
| Total Financial Activity | 53.5th | #128 of 273 |
| Transaction Volume | 53.5th | #128 of 273 |
Concentration
Descriptive study-period shares for this committee; not yet peer-relative.
| Measure | Share |
|---|---|
| Top 10 contributors / contributions | — |
| Top 5 reported payees / expenditures | — |
Top Contributors
Reported TEC identities within the selected analysis window.
View all contributions →
| # | Contributor | Total | Gifts |
|---|---|---|---|
| No contributor records in this window. | |||
Top Reported Payees
Reported TEC payee names within the selected analysis window.
View all expenditures →
| # | Payee | Paid | Payments |
|---|---|---|---|
| 1 | Starboard Strategic | $100,000.00 | 1 |
| 2 | Prolist, Inc. | $61,804.67 | 2 |
| 3 | Executive Eagles Advertising | $24,193.37 | 1 |
| 4 | Executive Eagles Advertising, LLC | $21,886.09 | 1 |
| 5 | Master Print, Inc. | $18,577.82 | 8 |
| 6 | Starboard Strategic, Inc. | $5,356.00 | 1 |
| 7 | Rebecca Louviere | $3,071.20 | 4 |
| 8 | Executive Eagles Advertising, LLC | $2,144.18 | 1 |
| 9 | Cantwell-Cleary Co., Inc. | $1,531.70 | 1 |
| 10 | Texas A&M TTHA | $10.00 | 1 |
Financial Activity by Year
Annual totals are descriptive aggregates, not narrative interpretation.
| Year | Contributions | Expenditures |
|---|---|---|
| 2015 | $0.00 | $238,575.03 |
Recent Contributions
| Date | Contributor | Amount | Employer / Occupation |
|---|
Recent Expenditures
| Date | Payee | Amount | Description |
|---|---|---|---|
| 10/13/2015 | Prolist, Inc. | $19,113.15 | Printing & Mailingn of Postcards |
| 10/09/2015 | Starboard Strategic, Inc. | $5,356.00 | Production Costs |
| 10/02/2015 | Starboard Strategic | $100,000.00 | Digital Advertising |
| 10/02/2015 | Master Print, Inc. | $2,489.94 | Printing Flyer |
| 10/02/2015 | Master Print, Inc. | $810.90 | Printing Letter |
| 10/01/2015 | Texas A&M TTHA | $10.00 | Program Advertisement |
| 09/15/2015 | Master Print, Inc. | $430.84 | Printing of Bumper Stickers |
| 09/15/2015 | Master Print, Inc. | $337.35 | Printing of Flyer |
| 09/14/2015 | Executive Eagles Advertising, LLC | $21,886.09 | Printing Bumper Stickers |
| 09/04/2015 | Prolist, Inc. | $42,691.52 | Printing & Mailing Letters |
| 08/28/2015 | Rebecca Louviere | $689.14 | Reimbursement of Expenses |
| 08/28/2015 | Rebecca Louviere | $581.31 | Salary/Benefits |
| 08/24/2015 | Cantwell-Cleary Co., Inc. | $1,531.70 | Envelopes for mailings |
| 08/20/2015 | Executive Eagles Advertising | $24,193.37 | Printing of Bumper Stickers |
| 08/20/2015 | Master Print, Inc. | $9,078.90 | Printing Flyers |
| 08/02/2015 | Rebecca Louviere | $928.63 | Salary/Benefits |
| 08/02/2015 | Rebecca Louviere | $872.12 | Salary/Benefits |
| 07/07/2015 | Master Print, Inc. | $1,340.90 | Flyers |
| 06/26/2015 | Master Print, Inc. | $2,711.25 | Printing of Bumper Stickers |
| 06/26/2015 | Executive Eagles Advertising, LLC | $2,144.18 | Printing of Bumber Stickers |
Evidence basis: All statistics on this page are computed directly from public Texas Ethics Commission campaign finance records. Analysis window: Lifetime. Dashboard query time: 19 ms.