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 |