William Matthew Mansell
Payments from House Democratic Caucus
134 payments totalling $124,153:
| Amount | Date | Description |
|---|---|---|
| $404 | 1/12/2006 | Reinbursement for mileage cell etc. |
| $1,250 | 1/4/2006 | Bonus |
| $1,820 | 12/30/2005 | Payroll |
| $343 | 12/27/2005 | Reimbursement |
| $334 | 12/19/2005 | Reimbursement |
| $1,820 | 12/15/2005 | Payroll |
| $1,820 | 11/30/2005 | Payroll |
| $193 | 11/15/2005 | Reimbursement |
| $1,820 | 11/15/2005 | Payroll |
| $1,820 | 10/31/2005 | Payroll |
| $1,820 | 10/15/2005 | Payroll |
| $172 | 10/10/2005 | Reimbursement |
| $1,820 | 9/30/2005 | Payroll |
| $231 | 9/28/2005 | Reimbursement |
| $1,820 | 9/15/2005 | Payroll |
| $323 | 9/15/2005 | Reimbursement |
| $1,820 | 8/31/2005 | Payroll |
| $389 | 8/15/2005 | Reimbursement |
| $1,820 | 8/15/2005 | Payroll |
| $1,820 | 7/29/2005 | Payroll |