Representative · FL · Republican · bioguide P000622
Jimmy Patronis
In office since 2025
Quarter
Spent this quarter$612,782.262025 HON. JIMMY PATRONIS ($260,080.78) · 2026 HON. JIMMY PATRONIS ($352,701.48) · Median member: $497,960.53
2026 so far$352,701.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $329,513.65 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIMMY PATRONIS | 2025 | $260,080.78 |
| 2026 HON. JIMMY PATRONIS | 2026 | $352,701.48 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,513.65 |
| 2 | Contractual services | Itemized | $27,068.04 |
| 3 | Rent, communications and utilities | Itemized | $58,239.86 |
| 4 | Printing and franked mail | Itemized | $155,654.83 |
| 5 | Travel | Itemized | $35,914.17 |
| 6 | Equipment | Itemized | $2,276.58 |
| 7 | Supplies and materials | Itemized | $4,115.13 |
| Member total | $612,782.26 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $39,250.02 |
| LEGISLATIVE DIR & COUNSEL | 2 | $32,499.99 |
| CASEWORKER | 3 | $26,944.45 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| FIELD DIRECTOR | 2 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| SCHEDULER | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $11,416.67 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,277.50 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 3 | $8,750.00 |
| Payroll total | 40 | $329,513.65 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883347 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0320951 | 2026-01-26 | 2025-11-30–2025-11-30 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $387.50 |
| X0322768 | 2026-02-02 | 2025-11-05–2025-11-05 | EQUIPMENT INSTALLATION | INFINITY DATACOM SOLUTIONS LLC | $2,200.54 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328030 | 2026-02-19 | 2026-02-07–2026-03-06 | UTILITIES | COX COMMUNICATIONS INC | $186.99 |
| X0328029 | 2026-02-20 | 2026-01-07–2026-02-06 | UTILITIES | COX COMMUNICATIONS INC | $186.99 |
| X0328046 | 2026-02-20 | 2026-01-23–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.30 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $877.01 |
| X0334778 | 2026-03-13 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $895.47 |
| X0337149 | 2026-03-24 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.20 |
| X0337703 | 2026-03-25 | 2026-03-17–2026-03-17 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL RESOURCES INC | $3,412.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$89.65 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$122.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.58 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.28 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$160.35 |
| 1884727 | 2026-01-27 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,284.68 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.92 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,501.66 |
| X0314554 | 2026-01-06 | 2025-11-17–2025-12-31 | ADVERTISEMENTS | ONMESSAGE INC | $18,700.00 |
| X0314563 | 2026-01-06 | 2025-12-14–2025-12-31 | ADVERTISEMENTS | ONMESSAGE INC | $20,800.00 |
Travel, line by line124 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314022 | 2026-02-06 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $389.99 |
| X0321895 | 2026-02-10 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $639.00 |
| X0326471 | 2026-02-10 | 2026-01-05–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.70 |
| X0324676 | 2026-02-23 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $564.30 |
| 〃 | 〃 | 2026-02-07–2026-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.20 |
| X0326492 | 2026-02-23 | 2026-01-20–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.53 |
| X0328022 | 2026-02-23 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.40 |
| X0323680 | 2026-02-24 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $903.68 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.70 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.86 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.86 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.86 |
| X0317510 | 2026-01-12 | 2026-01-01–2026-01-02 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $1,980.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.88 |
| X0319965 | 2026-02-25 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $308.96 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.79 |
| FRM0149356 | 2026-03-10 | 2026-01-15–2026-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0337795 | 2026-03-30 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.00 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,120.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,439.34 |
| X0313575 | 2026-01-03 | 2025-12-18–2025-12-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.24 |