WHITEHILL WILLIAM G HONORABLE BILL
Texas · TEC · 00067612
$1.31M
Total disbursements
196
Distinct vendors
1,681
Disbursement rows
Jul 2011 – Sep 2025
Activity window
$68Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $518,165 | 562 |
| Media | $402,525 | 29 |
| Print & Mail | $153,149 | 96 |
| Software & Tech | $92,196 | 75 |
| Fundraising | $66,428 | 587 |
| Travel & Events | $42,555 | 202 |
| Legal & Compliance | $27,977 | 49 |
| Admin & Office | $3,602 | 45 |
| Digital | $2,263 | 30 |
| Contributions & Transfers | $1,600 | 2 |
| Wages & Payroll | $997 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 13, 2025 | MASTERCARD | Reimburse August 31, 2025, credit card payment for Texas State Cemetery monument. | $12,283 |
| Aug 30, 2025 | BEALL MEMORIAL ART | Memorial at State Cemetary | $12,283 |
| Dec 15, 2024 | WHITEHILL WILLIAM JUDGE | Loan Repayment | $1,000 |
| Dec 15, 2024 | WHITEHILL WILLIAM JUDGE | Intent to Reimburse Reimbursement Payment | $30,000 |
| Dec 8, 2024 | MASTERCARD | Reimburse credit card payment to Gilbert Memorial Art for down payment for memorial at Tex. St. Cem. | $6,141 |
| Nov 26, 2024 | GILBERT MEMORIAL ART | Down payment on Memorial at Texas State Cemetery. | $6,141 |
| Jun 27, 2023 | ARDENT CREATIVE | Website hosting expense | $96 |
| Jun 26, 2022 | MASTERCARD | Reimburse payment to Ardent creative. | $97 |
| Jun 26, 2022 | ARDENT CREATIVE | Domain registrations | $97 |
| Dec 31, 2021 | DAVID SCHENCK CAMPAIGN | Campaign contribution. | $1,000 |
| Dec 31, 2021 | MASTERCARD | Schenck campaign contribution reimbursement. | $1,000 |
| Dec 31, 2021 | MASTERCARD | Reimburse for credit card payments to Ardent Creative for website related expenses. | $138 |
| Nov 12, 2021 | WHITEHILL WILLIAM | Reimbursement for expenses designated for reimbursement. | $600 |
| Nov 7, 2021 | ARDENT CREATIVE | Website shut down. | $333 |
| Nov 7, 2021 | MASTERCARD | Reimburse Ardent Creative Invoice Payment | $333 |
| Oct 14, 2021 | ARDENT CREATIVE | Website Hosting. | $48 |
| Aug 17, 2021 | ARDENT CREATIVE | Domain name registration | $90 |
| Jun 30, 2021 | MISKEL CAMPAIGN EMILY HONORABLE | Court of appeals campaign contribution. | $250 |
| Jun 1, 2021 | CONSTANT CONTACT | Email list expense. | $240 |
| Jun 1, 2021 | MASTERCARD | Constant Contact payment reimbursement, advertising expense. | $240 |