William Matthew Mansell
Payments from House Democratic Caucus
134 payments totalling $124,153:
| Amount | Date | Description |
|---|---|---|
| $150 | 9/17/2007 | Reimbursement |
| $396 | 8/15/2007 | Reimbursement |
| $414 | 7/20/2007 | Reimbursement |
| $178 | 6/18/2007 | Reimbursement |
| $577 | 6/5/2007 | Reimbursement |
| $530 | 4/30/2007 | Reimbursement |
| $2,166 | 4/18/2007 | Reimbursement |
| $322 | 3/21/2007 | Reimbursement |
| $372 | 2/9/2007 | Reimbursement |
| $300 | 1/23/2007 | Reimbursement |
| $388 | 1/3/2007 | Reimbursement |
| $262 | 12/12/2006 | Rein. for parking and mileage |
| $241 | 11/17/2006 | Rein. for cell and mileage |
| $340 | 10/6/2006 | Rein. for meals cell phone and mileage |
| $323 | 9/15/2006 | Mileage and rein. for cell phone |
| $101 | 9/15/2006 | Mileage |
| $217 | 8/20/2006 | Rein. for cell phone and meals |
| $567 | 7/24/2006 | Rein. for internet cell phone parking milage |
| $2,088 | 6/30/2006 | Payroll |
| $2,083 | 6/14/2006 | Payroll |