Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026

FILER · 00020694

Specia Jr., John J. (The Honorable)

Materialized relationships derived from reported records and reviewed identity mappings.

Connected Entities

Relationships

Transactions Represented

167

Dollar Flow Represented

$39,337.57

Relationships

	Relationship	Connected Entity	Amount	Transactions	Activity
→	PAID	VISA VENDOR · 345623	$7,574.86	7	05/09/2005–03/31/2006
→	PAID	DELL FINANCIAL SERVICES VENDOR · 87576	$3,470.31	3	03/04/2008–03/04/2008
→	PAID	SOUTHWEST AIRLINES VENDOR · 289694	$2,138.30	7	10/03/2003–10/04/2005
→	PAID	SAN ANTONIO BAR FOUNDATION VENDOR · 274312	$1,935.00	6	08/27/2003–08/17/2005
→	PAID	Sierra Springs Water VENDOR · 284152	$1,590.99	18	07/02/2003–10/11/2006
→	PAID	St. Marys Law School VENDOR · 293397	$1,500.00	1	12/01/2004–12/01/2004
→	PAID	Bank One VISA VENDOR · 27217	$1,427.16	2	01/13/2004–05/31/2004
→	PAID	AMERICAN AIRLINES VENDOR · 14178	$1,424.90	3	06/11/2004–09/28/2005
→	PAID	Alamo Bowl VENDOR · 9403	$970.00	3	07/29/2005–09/12/2005
→	PAID	SAN ANTONIO BAR ASSOCIATION VENDOR · 274302	$925.00	7	08/27/2003–06/15/2008
→	PAID	AMERICAN EXPRESS VENDOR · 14540	$881.03	5	10/06/2005–06/20/2008
→	PAID	NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES VENDOR · 222581	$878.00	6	07/02/2003–07/22/2007
→	PAID	DS Waters of America VENDOR · 96029	$775.51	6	09/02/2004–05/11/2005
→	PAID	CLERK SUPREME COURT OF TEXAS VENDOR · 67337	$750.00	2	07/02/2003–07/18/2003
→	PAID	SAN ANTONIO LIVESTOCK EXPOSITION VENDOR · 274592	$700.00	2	07/02/2003–02/15/2005
→	PAID	Alamo Bowl Inc. VENDOR · 9404	$590.00	1	07/18/2003–07/18/2003
→	PAID	TEXAS ETHICS COMMISSION VENDOR · 311217	$500.00	1	08/18/2005–08/18/2005
→	PAID	Aldo's Ristorante Italia VENDOR · 10258	$456.60	2	05/13/2004–05/13/2004
→	PAID	HYATT HOTEL VENDOR · 154134	$422.60	1	10/28/2005–10/28/2005
→	PAID	TEXAS CENTER FOR JUDICIARY VENDOR · 310149	$413.00	4	07/31/2003–11/07/2003
→	PAID	San Antonio Alamo Bowl VENDOR · 274259	$400.00	1	08/05/2003–08/05/2003
→	PAID	Williamsburg Hospitality House VENDOR · 354755	$396.70	1	07/29/2005–07/29/2005
→	PAID	Republician Party of Bexar County VENDOR · 262154	$350.00	2	09/25/2003–03/17/2004
→	PAID	CLERK OF SUPREME COURT VENDOR · 67320	$330.00	1	08/21/2006–08/21/2006
→	PAID	Clerk Supreme Clerk VENDOR · 67331	$330.00	1	05/11/2005–05/11/2005
→	PAID	HILTON HOTEL VENDOR · 146358	$318.58	1	09/21/2005–09/21/2005
→	PAID	The Hotel Providence VENDOR · 315459	$306.43	1	10/15/2005–10/15/2005
→	PAID	CASA VENDOR · 53538	$300.00	2	09/28/2003–11/22/2005
→	PAID	MARRIOTT HOTEL VENDOR · 204329	$286.04	4	07/10/2003–05/01/2004
→	PAID	San Antonio Lutheran Cornation VENDOR · 274606	$285.00	1	09/27/2004–09/27/2004
→	PAID	Cecils BBQ VENDOR · 55550	$252.30	1	12/23/2003–12/23/2003
→	PAID	NAtional MS Society VENDOR · 222874	$250.00	2	09/29/2003–10/07/2003
→	PAID	Milagritos Program VENDOR · 214108	$250.00	1	10/27/2003–10/27/2003
→	PAID	Sunrise Rotary Club VENDOR · 300317	$250.00	1	12/09/2004–12/09/2004
→	PAID	DOUBLETREE HOTEL VENDOR · 94418	$230.61	1	02/14/2004–02/14/2004
→	PAID	CDW VENDOR · 55450	$227.07	3	03/04/2008–03/04/2008
→	PAID	TEXAS CENTER FOR THE JUDICIARY VENDOR · 310161	$225.00	1	09/19/2005–09/19/2005
→	PAID	Robert L. Sant Memorial Fund VENDOR · 266232	$200.00	2	11/07/2003–11/07/2003
→	PAID	SAFLA VENDOR · 272513	$200.00	1	07/02/2004–07/02/2004
→	PAID	William S. Sessions American Inns of Court VENDOR · 354605	$200.00	1	10/03/2003–10/03/2003
→	PAID	William Sessions Inn of Court VENDOR · 354613	$200.00	1	07/02/2004–07/02/2004
→	PAID	EMBASSY SUITES VENDOR · 103992	$190.00	1	04/16/2004–04/16/2004
→	PAID	San Antonio Alamo Bowl Inc. VENDOR · 274260	$178.00	1	07/18/2003–07/18/2003
→	PAID	DOLLAR RENT A CAR VENDOR · 92518	$163.23	1	10/25/2003–10/25/2003
→	PAID	HOTEL GALVEZ VENDOR · 150535	$158.95	1	10/25/2003–10/25/2003
→	PAID	PALM RESTAURANT VENDOR · 236190	$151.06	1	09/14/2005–09/14/2005
→	PAID	Bexar County Women's Bar Association VENDOR · 33437	$150.00	2	10/22/2003–10/28/2003
→	PAID	Animal Defense League VENDOR · 17591	$150.00	1	09/09/2004–09/09/2004
→	PAID	MacArthur PTSA VENDOR · 199561	$150.00	1	06/07/2005–06/07/2005
→	PAID	Master Card Alamo Bowl VENDOR · 205821	$146.00	1	10/22/2003–10/22/2003
→	PAID	HYATT REGENCY HOTEL VENDOR · 154413	$139.94	1	07/24/2003–07/24/2003
→	PAID	Azuca Cocina VENDOR · 25506	$130.83	1	07/22/2003–07/22/2003
→	PAID	Plunkett & Gibson VENDOR · 246356	$125.00	1	07/02/2007–07/02/2007
→	PAID	The Rose Shop VENDOR · 323861	$124.20	1	07/29/2005–07/29/2005
→	PAID	NAACP VENDOR · 220966	$120.00	1	10/22/2003–10/22/2003
→	PAID	OMNI HOTEL VENDOR · 232416	$113.39	2	07/21/2005–07/21/2005
→	PAID	Cecil BBQ VENDOR · 55502	$108.00	1	01/05/2005–01/05/2005
→	PAID	U. S. Supreme Court VENDOR · 336769	$105.00	2	04/13/2005–04/13/2005
→	PAID	CHILD ADVOCATES OF SAN ANTONIO VENDOR · 60598	$100.00	1	11/04/2004–11/04/2004
→	PAID	Deputy Sheriff Association VENDOR · 89019	$100.00	1	05/15/2005–05/15/2005
→	PAID	McArthur Orchestra Parents Association VENDOR · 207391	$100.00	1	10/03/2003–10/03/2003
→	PAID	MEXICAN AMERICAN BAR ASSOCIATION VENDOR · 211199	$100.00	1	09/24/2004–09/24/2004
→	PAID	Oak Hills Rotary Club VENDOR · 229676	$100.00	1	09/02/2004–09/02/2004
→	PAID	Southwest Mental Health Center VENDOR · 289889	$100.00	1	04/05/2004–04/05/2004
→	PAID	Texan's for Rick Perry VENDOR · 308436	$100.00	1	11/10/2003–11/10/2003
→	PAID	Bourbon House VENDOR · 39642	$97.50	1	01/15/2004–01/15/2004
→	PAID	HOTEL VALENCIA VENDOR · 150704	$93.24	1	10/26/2005–10/26/2005
→	PAID	Boudro's Restaurant VENDOR · 39564	$80.50	2	07/20/2003–08/13/2003
→	PAID	Lakeway Inn VENDOR · 185634	$78.86	1	03/29/2004–03/29/2004
→	PAID	Carusos VENDOR · 53460	$77.03	1	05/07/2004–05/07/2004
→	PAID	Peachtree Restaurant VENDOR · 240803	$72.64	1	10/29/2003–10/29/2003
→	PAID	Wal Street Journal VENDOR · 347519	$71.92	4	07/06/2005–10/04/2005
→	PAID	L'Etotile Restaurant VENDOR · 182939	$71.55	1	07/19/2003–07/19/2003
→	PAID	Olives VENDOR · 231973	$68.75	1	10/12/2005–10/12/2005
→	PAID	TEXAS LAND AND CATTLE VENDOR · 312330	$67.24	1	08/07/2003–08/07/2003
→	PAID	Hemenway VENDOR · 143638	$66.19	1	10/11/2005–10/11/2005
→	PAID	WALL STREET JOURNAL VENDOR · 348189	$64.96	4	04/06/2004–06/07/2004
→	PAID	Zinc Champagne Bar VENDOR · 360708	$60.18	1	07/18/2003–07/18/2003
→	PAID	Herff Travel VENDOR · 144123	$60.00	1	07/06/2005–07/06/2005
→	PAID	The Botanical Emporium VENDOR · 316532	$52.42	1	07/18/2005–07/18/2005
→	PAID	Action Elite VENDOR · 6461	$40.00	1	10/22/2003–10/22/2003

Evidence basis: Version 1.50 materializes filer-to-vendor payment relationships and reviewed/curated vendor aliases. Contributor identities are registered as nodes, but contributor-to-filer edges are not yet bulk-materialized.