William Matthew Mansell
Payments from House Democratic Caucus
134 payments totalling $124,153:
| Amount | Date | Description |
|---|---|---|
| $2,088 | 5/31/2006 | Payroll |
| $2,083 | 5/15/2006 | Payroll |
| $2,083 | 4/28/2006 | Payroll |
| $756 | 4/26/2006 | rein. for hotel |
| $756 | 4/26/2006 | Rein. for hotel and parking expenses |
| $476 | 4/19/2006 | Rein. health care and mileage |
| $529 | 4/16/2006 | Rein. for cell phone health insurance and mileage |
| $1,820 | 4/14/2006 | Payroll |
| $1,820 | 3/31/2006 | Payroll |
| $12 | 3/31/2006 | Bank fees |
| $343 | 3/16/2006 | Rein. for health insurance |
| $1,820 | 3/15/2006 | Payroll |
| $1,820 | 3/1/2006 | Payroll |
| $343 | 2/23/2006 | Health insurance |
| $184 | 2/15/2006 | Reinbursement for bus trip wireless internet cell |
| $1,820 | 2/15/2006 | Payroll |
| $1,820 | 1/31/2006 | Payroll |
| $343 | 1/19/2006 | Rein. for health insurance |
| $1,820 | 1/14/2006 | Payroll |
| $1,250 | 1/12/2006 | Bonus |