William Matthew Mansell
Payments from House Democratic Caucus
134 payments totalling $124,153:
| Amount | Date | Description |
|---|---|---|
| $134 | 4/8/2009 | Reimbursement for Expenses |
| $327 | 3/9/2009 | Reimbursement-phone parking mileage |
| $227 | 2/5/2009 | Reimbursement-phone parking mileage |
| $243 | 1/2/2009 | Expenses--phone parking mileage |
| $263 | 12/8/2008 | Reimbursements |
| $242 | 11/6/2008 | Reimbursement |
| $149 | 10/7/2008 | Reimbursements |
| $539 | 9/8/2008 | Reimbursements |
| $270 | 8/11/2008 | Reimbursements |
| $365 | 7/10/2008 | Reimbursements |
| $149 | 6/6/2008 | Reimbursement |
| $518 | 5/9/2008 | Reimbursements |
| $150 | 4/22/2008 | Reimbursement |
| $1,387 | 3/27/2008 | Reimbursement |
| $278 | 2/14/2008 | Reimbursement |
| $148 | 1/7/2008 | Reimbursement |
| $150 | 12/10/2007 | Reimbursement |
| $277 | 11/13/2007 | Reimbursement |
| $281 | 10/22/2007 | Reimbursement |
| $235 | 10/7/2007 | Reimbursement |