William Matthew Mansell
Payments from House Democratic Caucus
134 payments totalling $124,153:
| Amount | Date | Description |
|---|---|---|
| $227 | 8/20/2010 | Reimbursement--travel and phone |
| $651 | 7/9/2010 | Reimbursement--phone and mileage |
| $206 | 6/2/2010 | reibursements |
| $115 | 5/7/2010 | reimbursements |
| $356 | 4/7/2010 | reimbursements |
| $268 | 3/9/2010 | Reimbursement |
| $130 | 2/8/2010 | Reimbursement |
| $222 | 1/20/2010 | Reimbursements |
| $140 | 1/11/2010 | Reimbursement |
| $255 | 12/10/2009 | Reimbursements |
| $3,000 | 11/16/2009 | Direct Costs |
| $263 | 11/3/2009 | Reimbursements |
| $300 | 10/8/2009 | Reimbursements |
| $135 | 9/4/2009 | Reimbursements |
| $621 | 8/20/2009 | Reimbursements |
| $433 | 7/16/2009 | Reimbursements |
| $251 | 7/1/2009 | Reimbursements |
| $236 | 5/29/2009 | Reimbursement for Expenses |
| $392 | 5/29/2009 | Reimbursement for Expenses |
| $374 | 5/8/2009 | Reimbursement for Expenses |