AMERICA LEADS ACTION INC.

Federal · FEC · C00864926

$648K
Direct disbursements
7
Distinct vendors
65
Disbursement rows
$9.75M
Independent expenditures
Feb 2024 – Dec 2025
Activity window
$93Kacross 12 months

Top vendors paid last 12 months · top 3

CROSBY OTTENHOFF GROUP $10K Print & Mail · 6 txns REGUS MANAGEMENT $426 Admin & Office · 2 txns DICKINSON WRIGHT PLLC $201 Legal & Compliance · 1 txn AL AMERICA LEADS ACTION INC.

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

One or more officers at AMERICA LEADS ACTION INC. also serve at 3+ other committees — a cross-committee operative pattern.

Reed, Taylor Treasurer · 3 cmtes PLAINS PAC (Treasurer) RESOLUTE REPUBLIC (Treasurer) STRONG LEADERS FUND (Treasurer) ALA AMERICA LEADS ACTION …
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 6 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 PLAINS PAC 1 officer Network
· STRONG LEADERS FUND 1 officer Network
· RESOLUTE REPUBLIC 1 officer Network
R SCALISE FOR CONGRESS 3 vendors $904,733 Network
R DALE STRONG FOR CONGRESS 3 vendors $233,542 Network
R JERRY CARL FOR CONGRESS 3 vendors $213,435 Network

Spend by category

all-cycle
Wages & Payroll $445K Legal & Compliance $184K Print & Mail $14K Fundraising $2K Admin & Office $426

Spend by service category

Category Total spend Disbursements
Wages & Payroll $445,183 12
Legal & Compliance $183,956 6
Print & Mail $14,280 10
Other / Unclassified $2,598 2
Fundraising $1,750 33
Admin & Office $426 2

Recent activity showing 20 of 65

Date Vendor Purpose Amount
Dec 22, 2025 DICKINSON WRIGHT PLLC LEGAL CONSULTING $201
Dec 22, 2025 CHAIN BRIDGE BANK BANK FEES $25
Dec 19, 2025 REGUS MANAGEMENT RENT $213
Nov 20, 2025 REGUS MANAGEMENT RENT $213
Nov 18, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $4,975
Nov 4, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,000
Oct 16, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,000
Sep 25, 2025 DICKINSON WRIGHT PLLC LEGAL CONSULTING $86
Sep 4, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,000
Aug 1, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,000
Jun 24, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,000
May 29, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,000
Apr 28, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,000
Apr 3, 2025 DICKINSON WRIGHT PLLC LEGAL CONSULTING $557
Apr 3, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING / OFFICE EXPENSE $1,012
Mar 7, 2025 THREE ARBOR INSURANCE INC. INSURANCE $77,443
Mar 7, 2025 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $1,293
Dec 18, 2024 EAGLE 6 ENTERPRISES LLC COMPLIANCE CONSULTING $2,415
Nov 2, 2024 EAGLE 6 ENTERPRISES LLC COMPLIANCE CONSULTING $1,000
Sep 27, 2024 EAGLE 6 ENTERPRISES LLC COMPLIANCE CONSULTING / LEGAL CONSULTING / POLLING $6,378