Representative · FL · Republican · bioguide P000622
Jimmy Patronis
In office since 2025
Quarter
Spent this quarter$461,226.172025 HON. JIMMY PATRONIS ($461,226.17) · Median member: $486,747.22
2025 so far$1,069,775.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $369,485.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIMMY PATRONIS | 2025 | $461,226.17 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,485.03 |
| 2 | Contractual services | Itemized | $8,851.25 |
| 3 | Rent, communications and utilities | Itemized | $57,147.75 |
| 4 | Printing and franked mail | Itemized | $1,203.59 |
| 5 | Travel | Itemized | $19,249.48 |
| 6 | Equipment | Itemized | $2,735.58 |
| 7 | Supplies and materials | Itemized | $2,553.49 |
| Member total | $461,226.17 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,616.66 |
| LEGISLATIVE DIR & COUNSEL | 1 | $37,499.99 |
| STAFF ASSISTANT | 2 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| FIELD DIRECTOR | 1 | $25,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| PRESS SECRETARY | 1 | $24,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,750.00 |
| CASEWORKER | 1 | $21,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,500.01 |
| SCHEDULER | 1 | $17,500.01 |
| PRESS ASSISTANT | 1 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,743.33 |
| other titles | 1 | $5,000.01 |
| Payroll total | 18 | $369,485.03 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867562 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867563 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297395 | 2025-11-18 | 2025-07-14–2025-07-14 | NON-TECHNOLOGY SERVICE CONTR | THE WORKMANS LLC | $1,250.00 |
| X0306390 | 2025-12-09 | 2025-10-21–2025-10-24 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,481.25 |
| 1875865 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $850.03 |
| X0296831 | 2025-11-13 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $681.13 |
| 1867732 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $1,700.00 |
| 1867733 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTHWEST FLORIDA STATE COLLEGE | $1,700.00 |
| X0296875 | 2025-11-17 | 2025-09-19–2025-09-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $97.55 |
| X0298720 | 2025-11-17 | 2025-09-19–2025-09-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $157.68 |
| X0300212 | 2025-11-17 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $772.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.45 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.58 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.90 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.31 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$96.70 |
| X0297760 | 2025-11-26 | 2025-10-06–2025-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $674.00 |
| X0304828 | 2025-11-28 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $528.50 |
Travel, line by line61 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287892 | 2025-10-01 | 2025-09-04–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.41 |
| X0293978 | 2025-10-02 | 2025-08-26–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.85 |
| X0276367 | 2025-10-07 | 2025-09-22–2025-09-22 | CAR RENTAL | IndividualName withheld | $148.28 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $18.88 |
| 〃 | 〃 | 2025-08-23–2025-08-23 | TAXI/RIDE SHARE | IndividualName withheld | $61.54 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | TAXI/RIDE SHARE | IndividualName withheld | $45.24 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $87.92 |
| 〃 | 〃 | 2025-09-02–2025-09-04 | PARKING | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2025-09-08–2025-09-11 | PARKING | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2025-09-15–2025-09-19 | PARKING | IndividualName withheld | $75.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
Supplies and materials, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287892 | 2025-10-01 | 2025-09-04–2025-09-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FRM0146747 | 2025-11-14 | 2025-07-16–2025-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.52 |
| X0304865 | 2025-12-04 | 2025-11-06–2025-11-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,096.00 |
| X0308578 | 2025-12-23 | 2025-10-20–2025-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.28 |
| 〃 | 〃 | 2025-11-17–2025-11-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.96 |
| X0308472 | 2025-12-26 | 2025-12-01–2025-12-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $311.48 |