Tanya Leigh Flores Name match only — unverified

Consultant · activity score 7

7 IND-paid disbursements
$8,513
paid as individual · 2 payers
8y
activity span (2017-2024)

Network 2 of 2 connections

Tanya Leigh Flores 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. DNC TRAVEL ESCROW paid · $5K paid
  2. C00460147 paid · $4K paid

Activity over time 8 year span

2017: 0 committee · 0 candidate · 35 IND-paid ($4K)201720182019202020212022: 0 committee · 0 candidate · 1 IND-paid ($2K)20222023: 0 committee · 0 candidate · 2 IND-paid ($1K)20232024: 0 committee · 0 candidate · 5 IND-paid ($2K)2024
Committee-officer role Candidate filing IND-paid disbursement

Top payers 2 committees · $8,513 total

Committee Payments Total
DNC TRAVEL ESCROW 8 $4,746
C00460147 35 $3,767

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 · $5,022

DatePayerPurposeAmount
Jun 28, 2024 DNC TRAVEL ESCROW TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED. $26
Jun 28, 2024 DNC TRAVEL ESCROW ADVANCE LOGISTICS SERVICES $1,400
Jun 28, 2024 DNC TRAVEL ESCROW TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED. $53
Jun 28, 2024 DNC TRAVEL ESCROW TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED. $166
Jun 28, 2024 DNC TRAVEL ESCROW PER DIEM $449
Dec 18, 2023 DNC TRAVEL ESCROW ADVANCE LOGISTICS SERVICES $1,000
Dec 18, 2023 DNC TRAVEL ESCROW TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED. $52
Apr 14, 2022 DNC TRAVEL ESCROW ADVANCE LOGISTICS SERVICES $1,600
Dec 13, 2017 C00460147 AIRLINE BAGGAGE FEES $8
Dec 13, 2017 C00460147 TRAVEL EXPENSE $136
Dec 13, 2017 C00460147 TRAVEL EXPENSE $109
Dec 13, 2017 C00460147 TRAVEL FUEL $2
Dec 13, 2017 C00460147 TRAVEL TAXI/PUBLIC/POV $1
Dec 13, 2017 C00460147 TRAVEL TAXI/PUBLIC/POV $4
Dec 13, 2017 C00460147 TRAVEL FUEL $8
Feb 22, 2017 C00460147 AIRLINE BAGGAGE FEES $5
Feb 22, 2017 C00460147 AIRLINE BAGGAGE FEES $2
Feb 22, 2017 C00460147 AIRLINE BAGGAGE FEES $2
Feb 22, 2017 C00460147 TRAVEL PARKING $0
Feb 22, 2017 C00460147 TRAVEL PARKING $0

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 1 state

DC
1 payer cmte

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