Representative · FL · Republican · bioguide P000622
Jimmy Patronis
In office since 2025
Quarter
Spent this quarter$345,328.132025 HON. JIMMY PATRONIS ($345,328.13) · Median member: $432,916.48
2025 so far$608,548.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $280,622.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIMMY PATRONIS | 2025 | $345,328.13 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,622.26 |
| 2 | Contractual services | Itemized | $15,902.31 |
| 3 | Rent, communications and utilities | Itemized | $12,993.84 |
| 4 | Printing and franked mail | Itemized | $1,708.95 |
| 5 | Travel | Itemized | $28,479.59 |
| 6 | Equipment | Itemized | $2,735.58 |
| 7 | Supplies and materials | Itemized | $2,885.60 |
| Member total | $345,328.13 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,000.00 |
| LEGISLATIVE DIR & COUNSEL | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| FIELD DIRECTOR | 1 | $20,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $19,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| CASEWORKER | 1 | $13,722.23 |
| SCHEDULER | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 11 | $11,216.67 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,433.33 |
| other titles | 1 | $1,125.00 |
| Payroll total | 27 | $280,622.26 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845447 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847977 | 2025-07-24 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,067.31 |
| 1850533 | 2025-08-12 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1852161 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1858573 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0289902 | 2025-09-16 | 2025-08-05–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $5,675.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269014 | 2025-07-01 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $683.27 |
| 1845547 | 2025-07-15 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $736.67 |
| 1845548 | 2025-07-15 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $1,700.00 |
| 1845549 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $1,700.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.01 |
| X0275844 | 2025-07-28 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $711.50 |
| X0277179 | 2025-07-31 | 2025-07-10–2025-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.86 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$154.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$105.85 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.81 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.39 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$85.25 |
| X0269321 | 2025-07-01 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0269322 | 2025-07-02 | 2025-06-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,628.00 |
| 1845732 | 2025-07-17 | 2025-04-22–2025-04-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| X0276485 | 2025-07-29 | 2025-07-09–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.50 |
Travel, line by line84 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258995 | 2025-07-01 | 2025-05-09–2025-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.59 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $39.82 |
| 〃 | 〃 | 2025-05-05–2025-05-08 | PARKING | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2025-05-13–2025-05-17 | PARKING | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2025-05-19–2025-05-22 | PARKING | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2025-06-03–2025-06-07 | PARKING | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2025-06-09–2025-06-12 | PARKING | IndividualName withheld | $52.00 |
| X0272011 | 2025-07-09 | 2025-05-05–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.05 |
| X0272541 | 2025-07-10 | 2025-05-15–2025-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.57 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
Supplies and materials, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271620 | 2025-07-11 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.74 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.98 |
| X0274678 | 2025-07-22 | 2025-07-14–2025-10-13 | WATER | HAGUE QUALITY WATER OF MD INC | $289.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$357.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$407.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.00 |
| X0285175 | 2025-09-03 | 2025-07-30–2025-12-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $2,030.00 |
| FRM0145325 | 2025-09-09 | 2025-06-02–2025-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| X0282823 | 2025-09-18 | 2025-08-21–2025-08-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $21.47 |