Tanya Leigh Flores
Consultant · activity score 7
$5,022
recent payments shown
8y
activity span (2017-2024)
Activity over time 8 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Recent payments to this name last 20 · $5,022
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| 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.