RODRIGUEZ, JOSE JAVIER
U.S. House FL · C00650515 · 2018 cycle
Filings through Mar 31, 2026 · burn $88/mo (last 90d ÷ 3)
Runway projection
$176K cash on hand · $88/mo burn → 1987.5 months runwayTech stack last 365 days · 2024-09-18 → 2025-09-18
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-03-22 → 2025-09-18
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 90 days · 2025-06-20 → 2025-09-18
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 12 months · top 1
No vendor activity in this window.
No vendor activity in this window.
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 6 months.
No activity in the last 3 months.
12-month spend by category
$265 across 12 months
Recent activity last 90 days
- · Sep 18, 2025 $265 to SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. Legal & Compliance
Vendors by service category 12 categories
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Paychex, Inc. 57% $96,661 54 disbs lapsedinfrastructure
Aug 1, 2017 → Jul 10, 2018 · avg gap 6d between disbursements · last disbursement 2869d agoDate Category Purpose Amount Jul 10, 2018 Wages & Payroll PAYROLL - INVOICE $276 May 1, 2018 Other / Unclassified PAYCHEX - INVOICE $64 May 1, 2018 Wages & Payroll PAYCHEX - TAXES $1,496 Apr 30, 2018 Wages & Payroll PAYROLL $4,735 Apr 16, 2018 Other / Unclassified PAYCHEX - INVOICE $121 Apr 13, 2018 Wages & Payroll PAYROLL $4,735 Apr 13, 2018 Wages & Payroll PAYCHEX - TAXES $1,496 Apr 3, 2018 Other / Unclassified PAYCHEX - INVOICE $121 Apr 3, 2018 Wages & Payroll PAYCHEX - TAXES $1,496 Apr 2, 2018 Wages & Payroll PAYROLL $4,735 -
CARTAGENA, ARIANA 42% $69,946 40 disbs lapsed
Aug 1, 2017 → Apr 30, 2018 · avg gap 7d between disbursements · last disbursement 2940d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 1% $1,537 2 disbs lapsedinfrastructure
Feb 1, 2023 → Nov 21, 2023 · avg gap 293d between disbursements · last disbursement 909d agoDate Category Purpose Amount Nov 21, 2023 Wages & Payroll PAYROLL TAXES $72 Feb 1, 2023 Wages & Payroll PAYROLL TAXES $1,465
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PARDO CONSULTING GROUP 83% $93,999 19 disbs lapsed
Jul 31, 2017 → Oct 10, 2019 · avg gap 45d between disbursements · last disbursement 2412d agoDate Category Purpose Amount Oct 10, 2019 Fundraising EXPENSE REIMBURSEMENT $373 Jun 30, 2018 Fundraising CONSULTANT - FUNDRAISING $8,940 Jun 6, 2018 Fundraising CONSULTANT - FUNDRAISING $1,500 Apr 18, 2018 Fundraising CONSULTANT - FUNDRAISING $10,500 Apr 4, 2018 Fundraising CONSULTANT - FUNDRAISING $57 Apr 4, 2018 Fundraising CONSULTANT - FUNDRAISING $6,500 Mar 6, 2018 Fundraising CONSULTANT - FUNDRAISING $6,500 Feb 2, 2018 Fundraising REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $54 Feb 2, 2018 Fundraising CONSULTANT - FUNDRAISING $10,500 Jan 3, 2018 Fundraising REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELO… $754 -
FIRST DATA 16% $18,206 37 disbs lapsed
Jul 3, 2017 → Jun 4, 2018 · avg gap 9d between disbursements · last disbursement 2905d agoDate Category Purpose Amount Jun 4, 2018 Fundraising CREDIT CARD PROCESSING FEES $2 Jun 4, 2018 Fundraising CREDIT CARD PROCESSING FEES $193 May 3, 2018 Fundraising CREDIT CARD PROCESSING FEES $41 May 3, 2018 Fundraising CREDIT CARD PROCESSING FEES $216 May 3, 2018 Fundraising CREDIT CARD PROCESSING FEES $1,140 Apr 30, 2018 Fundraising CREDIT CARD PROCESSING FEES $27 Apr 3, 2018 Fundraising CREDIT CARD PROCESSING FEES $56 Apr 3, 2018 Fundraising CREDIT CARD PROCESSING FEES $1,001 Apr 3, 2018 Fundraising CREDIT CARD PROCESSING FEES $1,388 Mar 5, 2018 Fundraising CREDIT CARD PROCESSING FEE $33 -
ROSENTHAL, STEPHEN F. 1% $1,423 4 disbs lapsed
Oct 3, 2017 → Mar 30, 2018 · avg gap 59d between disbursements · last disbursement 2971d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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EDGE COMMUNICATIONS 100% $53,205 7 disbs lapsed
Aug 21, 2017 → Apr 17, 2018 · avg gap 40d between disbursements · last disbursement 2953d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARCENEAUX STRATEGIES, LLC 99% $36,900 11 disbs lapsed
Jul 14, 2017 → Feb 27, 2019 · avg gap 59d between disbursements · last disbursement 2637d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 1% $305 3 disbs lumpyinfrastructure
Apr 3, 2018 → May 1, 2018 · avg gap 14d between disbursements · last disbursement 2939d agoDate Category Purpose Amount Jul 10, 2018 Wages & Payroll PAYROLL - INVOICE $276 May 1, 2018 Other / Unclassified PAYCHEX - INVOICE $64 May 1, 2018 Wages & Payroll PAYCHEX - TAXES $1,496 Apr 30, 2018 Wages & Payroll PAYROLL $4,735 Apr 16, 2018 Other / Unclassified PAYCHEX - INVOICE $121 Apr 13, 2018 Wages & Payroll PAYROLL $4,735 Apr 13, 2018 Wages & Payroll PAYCHEX - TAXES $1,496 Apr 3, 2018 Other / Unclassified PAYCHEX - INVOICE $121 Apr 3, 2018 Wages & Payroll PAYCHEX - TAXES $1,496 Apr 2, 2018 Wages & Payroll PAYROLL $4,735
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GURKIN, LLC 96% $31,629 14 disbs lapsed
Sep 29, 2017 → Oct 1, 2018 · avg gap 28d between disbursements · last disbursement 2786d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STAPLES 3% $981 11 disbs lapsed
Aug 7, 2017 → Mar 7, 2018 · avg gap 21d between disbursements · last disbursement 2994d agoDate Category Purpose Amount Mar 7, 2018 Admin & Office OFFICE SUPPLIES $234 Dec 6, 2017 Admin & Office OFFICE SUPPLIES $64 Nov 10, 2017 Admin & Office OFFICE SUPPLIES $130 Oct 20, 2017 Admin & Office OFFICE SUPPLIES $12 Oct 20, 2017 Admin & Office OFFICE SUPPLIES $44 Oct 20, 2017 Admin & Office OFFICE SUPPLIES $43 Oct 10, 2017 Admin & Office OFFICE SUPPLIES $28 Oct 10, 2017 Admin & Office EVENT SUPPLIES $55 Oct 5, 2017 Admin & Office OFFICE SUPPLIES $146 Aug 7, 2017 Admin & Office OFFICE SUPPLIES $162 -
AT&T 1% $260 12 disbs lumpy
Feb 12, 2018 → Apr 5, 2018 · avg gap 5d between disbursements · last disbursement 2965d agoDate Category Purpose Amount Apr 5, 2018 Admin & Office INTERNET SERVICE $10 Apr 5, 2018 Admin & Office INTERNET SERVICE $10 Apr 2, 2018 Admin & Office INTERNET SERVICE $10 Mar 29, 2018 Admin & Office INTERNET SERVICE $10 Mar 23, 2018 Admin & Office INTERNET SERVICE $10 Mar 21, 2018 Admin & Office INTERNET SERVICE $10 Mar 15, 2018 Admin & Office INTERNET SERVICE $10 Mar 13, 2018 Admin & Office INTERNET SERVICE $20 Mar 7, 2018 Admin & Office INTERNET SERVICE $75 Feb 23, 2018 Admin & Office INTERNET SERVICE $10
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CONGRESSIONAL COMPLIANCE CONSULTANTS 65% $21,243 13 disbs lapsed
Aug 15, 2017 → Jun 5, 2018 · avg gap 25d between disbursements · last disbursement 2904d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. 35% $11,388 6 disbs lapsed
Oct 2, 2017 → Sep 18, 2025 · avg gap 582d between disbursements · last disbursement 242d agoDate Category Purpose Amount Sep 18, 2025 Legal & Compliance LEGAL SERVICES $265 Jun 3, 2024 Legal & Compliance LEGAL SERVICES $1,283 Feb 5, 2020 Legal & Compliance CONSULTANT - LEGAL FEE $841 Apr 4, 2018 Legal & Compliance CONSULTANT - LEGAL $3,000 Jan 4, 2018 Legal & Compliance CONSULTANT - LEGAL $3,000 Oct 2, 2017 Legal & Compliance CONSULTANT - LEGAL $3,000 View SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. profile →
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MDW COMMUNICATIONS, LLC 99% $25,043 13 disbs lapsed
Jul 27, 2017 → Jun 5, 2018 · avg gap 26d between disbursements · last disbursement 2904d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 1% $243 19 disbs lapsed
Jun 13, 2017 → Mar 15, 2018 · avg gap 15d between disbursements · last disbursement 2986d agoDate Category Purpose Amount Mar 15, 2018 Digital SOFTWARE $11 Mar 7, 2018 Digital SOFTWARE $16 Feb 15, 2018 Digital SOFTWARE $11 Feb 7, 2018 Digital SOFTWARE $16 Jan 15, 2018 Digital SOFTWARE $11 Jan 7, 2018 Digital SOFTWARE $16 Dec 15, 2017 Digital SOFTWARE $11 Dec 7, 2017 Digital SOFTWARE $16 Nov 15, 2017 Digital SOFTWARE $11 Nov 7, 2017 Digital SOFTWARE $16
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NGP VAN, Inc. (EveryAction) 72% $16,872 18 disbs lapsed
Jul 13, 2017 → Aug 18, 2021 · avg gap 88d between disbursements · last disbursement 1734d agoDate Category Purpose Amount Aug 18, 2021 Software & Tech ON-LINE SOFTWARE $318 May 17, 2021 Software & Tech ON-LINE SOFTWARE $318 Nov 16, 2020 Software & Tech ON-LINE SOFTWARE $318 Nov 16, 2020 Software & Tech ON-LINE SOFTWARE $318 Aug 6, 2020 Software & Tech ON-LINE SOFTWARE $300 May 5, 2020 Software & Tech ON-LINE SOFWARE $300 Jan 29, 2020 Software & Tech ON-LINE SOFWARE $300 Nov 7, 2019 Software & Tech ON-LINE SOFTWARE $300 Oct 10, 2019 Software & Tech ON-LINE SERVICES $300 Sep 30, 2019 Software & Tech VOIDED CHECK ISSUED 8/7/2019 -$300 -
MDW COMMUNICATIONS, LLC 28% $6,515 16 disbs lapsed
Jul 17, 2017 → Oct 9, 2018 · avg gap 30d between disbursements · last disbursement 2778d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARCENEAUX STRATEGIES, LLC 100% $15,413 20 disbs lapsed
Aug 15, 2017 → Feb 27, 2019 · avg gap 30d between disbursements · last disbursement 2637d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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1-800-FLOWERS.COM 55% $7,199 27 disbs lapsed
Aug 15, 2017 → May 9, 2018 · avg gap 10d between disbursements · last disbursement 2931d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 23% $2,970 8 disbs lapsed
Oct 10, 2017 → Mar 19, 2018 · avg gap 23d between disbursements · last disbursement 2982d agoDate Category Purpose Amount Mar 19, 2018 Travel & Events INTERNET SERVICE $549 Mar 19, 2018 Travel & Events TRAVEL $549 Feb 7, 2018 Travel & Events TRAVEL $399 Jan 29, 2018 Travel & Events TRAVEL $415 Jan 3, 2018 Travel & Events TRAVEL $213 Jan 2, 2018 Travel & Events TRAVEL $370 Oct 23, 2017 Travel & Events TRAVEL $278 Oct 10, 2017 Travel & Events TRAVEL $196 -
FLORIDA DEMOCRATIC PARTY 5% $700 1 disb
Jan 25, 2018 → Jan 25, 2018Date Category Purpose Amount Jan 25, 2018 Travel & Events OFFICE SPACE $700 -
EXPEDIA 5% $645 2 disbs lumpy
Aug 15, 2017 → Aug 15, 2017 · avg gap 0d between disbursements · last disbursement 3198d agoDate Category Purpose Amount Aug 15, 2017 Travel & Events TRAVEL $322 Aug 15, 2017 Travel & Events TRAVEL $322 -
COURTYARD MARRIOTT 3% $423 1 disb
Mar 1, 2018 → Mar 1, 2018Date Category Purpose Amount Mar 1, 2018 Travel & Events TRAVEL $423
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IMAGE PLUS GRAPHICS, INC. 88% $9,745 4 disbs lapsed
Jul 27, 2017 → Nov 1, 2017 · avg gap 32d between disbursements · last disbursement 3120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UNITED STATES POSTAL SERVICE 4% $450 13 disbs lapsed
Oct 6, 2017 → Jan 12, 2018 · avg gap 8d between disbursements · last disbursement 3048d agoDate Category Purpose Amount Jan 12, 2018 Print & Mail POSTAGE $98 Jan 9, 2018 Print & Mail SHIPPING $25 Dec 29, 2017 Print & Mail SHIPPING $35 Dec 29, 2017 Print & Mail SHIPPING $7 Nov 29, 2017 Print & Mail POSTAGE $7 Nov 29, 2017 Print & Mail SHIPPING $20 Nov 7, 2017 Print & Mail POSTAGE $105 Oct 30, 2017 Print & Mail SHIPPING $7 Oct 24, 2017 Print & Mail SHIPPING $7 Oct 24, 2017 Print & Mail SHIPPING $24 -
USPS 4% $392 12 disbs lapsed
Mar 12, 2018 → Aug 2, 2018 · avg gap 13d between disbursements · last disbursement 2846d agoDate Category Purpose Amount Aug 2, 2018 Print & Mail POSTAGE $25 Jul 19, 2018 Print & Mail POSTAGE $25 May 9, 2018 Print & Mail POSTAGE $7 May 4, 2018 Print & Mail POSTAGE $25 Apr 5, 2018 Print & Mail POSTAGE $125 Mar 30, 2018 Print & Mail POSTAGE $25 Mar 29, 2018 Print & Mail POSTAGE $10 Mar 23, 2018 Print & Mail POSTAGE $7 Mar 19, 2018 Print & Mail POSTAGE $107 Mar 15, 2018 Print & Mail POSTAGE $25 -
FEDEX OFFICE 2% $244 6 disbs lumpy
Jan 2, 2018 → Feb 7, 2018 · avg gap 7d between disbursements · last disbursement 3022d agoDate Category Purpose Amount Feb 7, 2018 Print & Mail SHIPPING $35 Jan 10, 2018 Print & Mail SHIPPING $35 Jan 10, 2018 Print & Mail SHIPPING $35 Jan 5, 2018 Print & Mail SHIPPING $34 Jan 5, 2018 Print & Mail SHIPPING $71 Jan 2, 2018 Print & Mail SHIPPING $35 -
OFFICE MAX 2% $211 3 disbs regular
Feb 14, 2018 → Apr 4, 2018 · avg gap 25d between disbursements · last disbursement 2966d agoDate Category Purpose Amount Apr 4, 2018 Print & Mail OFFICE SUPPLIES $68 Mar 9, 2018 Print & Mail OFFICE SUPPLIES $64 Feb 14, 2018 Print & Mail OFFICE SUPPLIES $80
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SNYDER PICKERILL MEDIA GROUP LLC 83% $1,919 1 disb
Feb 22, 2018 → Feb 22, 2018Date Category Purpose Amount Feb 22, 2018 Media VIDEO PRODUCTION $1,919 -
RAH PRODUCTIONS 17% $400 1 disb
Jul 27, 2017 → Jul 27, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $168,143 | 96 |
| Fundraising | $113,628 | 60 |
| Strategy & Research | $53,205 | 7 |
| Other / Unclassified | $37,205 | 14 |
| Admin & Office | $32,870 | 37 |
| Legal & Compliance | $32,631 | 19 |
| Digital | $25,287 | 32 |
| Software & Tech | $23,387 | 34 |
| Contributions & Transfers | $15,413 | 20 |
| Travel & Events | $13,007 | 55 |
| Print & Mail | $11,042 | 38 |
| Media | $2,319 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 18, 2025 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $265 |
| Jun 3, 2024 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $1,283 |
| Nov 21, 2023 | Internal Revenue Service | PAYROLL TAXES | $72 |
| Feb 1, 2023 | Internal Revenue Service | PAYROLL TAXES | $1,465 |
| Aug 18, 2021 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $318 |
| May 17, 2021 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $318 |
| Nov 16, 2020 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $318 |
| Nov 16, 2020 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $318 |
| Aug 6, 2020 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $300 |
| May 5, 2020 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFWARE | $300 |
| Feb 5, 2020 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | CONSULTANT - LEGAL FEE | $841 |
| Jan 29, 2020 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFWARE | $300 |
| Nov 7, 2019 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $300 |
| Oct 10, 2019 | NGP VAN, Inc. (EveryAction) | ON-LINE SERVICES | $300 |
| Oct 10, 2019 | PARDO CONSULTING GROUP | EXPENSE REIMBURSEMENT | $373 |
| Sep 30, 2019 | NGP VAN, Inc. (EveryAction) | VOIDED CHECK ISSUED 8/7/2019 | -$300 |
| Aug 7, 2019 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARE | $300 |
| May 9, 2019 | NGP VAN, Inc. (EveryAction) | ON-LINE SOFTWARD | $300 |
| Feb 27, 2019 | SUCCAR, SONIA | REIMBURSEMENT - REPLACING CHECK #1151 ISSUED 5/9/2018 | $600 |
| Feb 27, 2019 | SUCCAR, SONIA | VOIDED CHECK - RE-ISSUED 2-27-2019 | -$600 |