Alexander Posma Name match only — unverified

Consultant · activity score 48

48 IND-paid disbursements
$107,824
paid as individual · 3 payers
2y
activity span (2023-2024)

Network 3 of 3 connections

Alexander Posma at the center; committees they're directly tied to radiate out. Blue = Democratic-leaning, red = Republican-leaning, grey = mixed / non-partisan. Hover a committee to reveal its derived connections (dashed amber) — other committees that share an officer or 3+ vendors, links no single filing shows. Drag handles to filter by time; slider on the right caps visible connections.

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View as list (top 20, mobile-friendly)
  1. C00833913 paid · $92K paid
  2. REPUBLICAN NATIONAL COMMITTEE paid · $14K paid
  3. NEVER SURRENDER, INC. paid · $2K paid

Activity over time 2 year span

2023: 0 committee · 0 candidate · 30 IND-paid ($73K)20232024: 0 committee · 0 candidate · 17 IND-paid ($35K)2024
Committee-officer role Candidate filing IND-paid disbursement

Top payers 3 committees · $107,824 total

Committee Payments Total
C00833913 39 $92,259
REPUBLICAN NATIONAL COMMITTEE 7 $13,999
NEVER SURRENDER, INC. 1 $1,565

Aggregated across all Schedule B IND payments to this name. Color: derived partisan lean of the paying committee (direct party_affiliation OR committee_partisan_lean.lean_score for super PACs).

Recent payments to this name last 20 · $45,006

DatePayerPurposeAmount
Jul 31, 2024 REPUBLICAN NATIONAL COMMITTEE PAYROLL $2,100
Jul 15, 2024 REPUBLICAN NATIONAL COMMITTEE PAYROLL $2,100
Jun 28, 2024 REPUBLICAN NATIONAL COMMITTEE PAYROLL $2,100
Jun 14, 2024 REPUBLICAN NATIONAL COMMITTEE PAYROLL $2,100
May 31, 2024 REPUBLICAN NATIONAL COMMITTEE PAYROLL $2,100
May 15, 2024 REPUBLICAN NATIONAL COMMITTEE PAYROLL $2,100
Apr 30, 2024 REPUBLICAN NATIONAL COMMITTEE PAYROLL $1,397
Feb 8, 2024 NEVER SURRENDER, INC. TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) IF REQUIRED $1,565
Feb 8, 2024 C00833913 PAYROLL $1,910
Jan 26, 2024 C00833913 RENT / UTILITIES $1,832
Jan 26, 2024 C00833913 MILEAGE $1,277
Jan 25, 2024 C00833913 PAYROLL $2,295
Jan 18, 2024 C00833913 MILEAGE $242
Jan 18, 2024 C00833913 FACILITY RENTAL / FOOD / BEVERAGE $6,721
Jan 11, 2024 C00833913 PAYROLL $2,293
Jan 7, 2024 C00833913 COMPUTER EQUIPMENT / FACILITY RENTAL / FOOD / BEVERAGE / TRAFFIC CITATION FEE / TRAVEL $2,500
Jan 7, 2024 C00833913 MILEAGE $510
Dec 28, 2023 C00833913 PAYROLL $2,275
Dec 15, 2023 C00833913 PAYROLL $2,274
Dec 5, 2023 C00833913 FOOD / BEVERAGE / TRAVEL / FACILITY RENTAL / EQUIPMENT RENTAL / OFFICE EQUIPMENT / DIGITAL MEDIA PLA $5,312

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.

Geographic concentration 2 states

DC
1 payer cmte
VA
1 payer cmte

Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.