Representative · FL · Republican · bioguide P000622
Jimmy Patronis
In office since 2025
Quarter
Spent this quarter$263,220.702025 HON. JIMMY PATRONIS ($263,220.70) · Median member: $428,214.67
2025 so far$263,220.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $240,033.35 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIMMY PATRONIS | 2025 | $263,220.70 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,033.35 |
| 2 | Contractual services | Itemized | $1,944.99 |
| 3 | Rent, communications and utilities | Itemized | $5,367.25 |
| 4 | Printing and franked mail | Itemized | $2,451.32 |
| 5 | Travel | Itemized | $10,951.35 |
| 6 | Equipment | Itemized | $791.58 |
| 7 | Supplies and materials | Itemized | $1,680.86 |
| Member total | $263,220.70 |
Staff, by title17 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,800.00 |
| LEGISLATIVE DIR & COUNSEL | 1 | $31,777.77 |
| DISTRICT DIRECTOR | 1 | $24,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $19,333.34 |
| PRESS SECRETARY | 1 | $18,608.34 |
| FIELD DIRECTOR | 1 | $18,333.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,983.34 |
| STAFF ASSISTANT | 2 | $13,125.00 |
| SCHEDULER | 1 | $12,125.01 |
| PART-TIME EMPLOYEE | 1 | $7,000.00 |
| SHARED EMPLOYEE | 1 | $4,888.90 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,766.66 |
| Payroll total | 17 | $240,033.35 |
Contractual services, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1829008 | 2025-05-01 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,944.99 |
Rent, communications and utilities, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0142228 | 2025-04-25 | 2025-04-17–2025-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| X0252416 | 2025-05-01 | 2025-04-04–2025-04-10 | UTILITIES | IndividualName withheld | $2,241.79 |
| X0257820 | 2025-05-21 | 2025-04-11–2025-04-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $126.95 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $26.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $937.01 |
| X0260290 | 2025-06-02 | 2025-04-11–2025-05-10 | UTILITIES | IndividualName withheld | $650.32 |
| X0264176 | 2025-06-10 | 2025-05-02–2025-05-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $171.22 |
| EMS0143624 | 2025-06-25 | 2025-05-01–2025-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $404.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$97.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$287.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.71 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| X0249521 | 2025-04-24 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $266.00 |
| X0252415 | 2025-04-29 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.00 |
| X0255298 | 2025-05-08 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0255297 | 2025-05-09 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,625.00 |
| X0257821 | 2025-05-22 | 2025-04-24–2025-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $286.00 |
Travel, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0255539 | 2025-05-15 | 2025-04-18–2025-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.93 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | TAXI/RIDE SHARE | IndividualName withheld | $26.20 |
| 〃 | 〃 | 2025-04-28–2025-05-01 | PARKING | IndividualName withheld | $52.00 |
| X0257834 | 2025-05-20 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $636.06 |
| 〃 | 〃 | 2025-04-28–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,210.96 |
| 〃 | 〃 | 2025-05-05–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.97 |
| X0258450 | 2025-05-28 | 2025-04-10–2025-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.52 |
| X0257244 | 2025-06-02 | 2025-04-08–2025-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.67 |
| X0263168 | 2025-06-06 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $568.60 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $284.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
Supplies and materials, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0249887 | 2025-04-21 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $145.44 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$355.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,510.58 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$801.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $736.34 |
| X0262242 | 2025-06-09 | 2025-04-23–2025-04-23 | FOOD & BEVERAGE | IndividualName withheld | $7.37 |
| X0262250 | 2025-06-09 | 2025-04-28–2025-04-28 | FOOD & BEVERAGE | IndividualName withheld | $20.20 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | FOOD & BEVERAGE | IndividualName withheld | $13.18 |
| X0264274 | 2025-06-17 | 2025-04-11–2025-04-11 | FOOD & BEVERAGE | IndividualName withheld | $21.20 |
| X0264751 | 2025-06-17 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | IndividualName withheld | $58.50 |