Representative · FL · Republican · bioguide P000622
Jimmy Patronis
In office since 2025
Quarter
Spent this quarter$393,413.612025 HON. JIMMY PATRONIS ($5,100.00) · 2026 HON. JIMMY PATRONIS ($388,313.61) · Median member: $445,551.61
2026 so far$741,015.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $321,373.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIMMY PATRONIS | 2025 | $5,100.00 |
| 2026 HON. JIMMY PATRONIS | 2026 | $388,313.61 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,373.37 |
| 2 | Contractual services | Itemized | $5,880.00 |
| 3 | Rent, communications and utilities | Itemized | $20,199.66 |
| 4 | Printing and franked mail | Itemized | $2,070.28 |
| 5 | Travel | Itemized | $36,469.62 |
| 6 | Equipment | Itemized | $296.58 |
| 7 | Supplies and materials | Itemized | $7,124.10 |
| Member total | $393,413.61 |
Staff, by title30 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,250.02 |
| LEGISLATIVE DIR & COUNSEL | 1 | $32,499.99 |
| CASEWORKER | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| FIELD DIRECTOR | 1 | $20,625.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| SCHEDULER | 1 | $15,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $14,083.34 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,440.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $5,100.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| other titles | 3 | $7,625.00 |
| Payroll total | 30 | $321,373.37 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345603 | 2026-04-24 | 2026-03-31–2026-03-31 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $183.75 |
| X0359151 | 2026-06-11 | 2026-04-01–2026-04-28 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $735.00 |
| X0359152 | 2026-06-11 | 2026-05-05–2026-05-12 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $4,961.25 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341533 | 2026-04-09 | 2026-03-19–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $152.07 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $877.06 |
| X0353548 | 2026-05-21 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $416.08 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.01 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $877.01 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.93 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$160.39 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.96 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$86.13 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.45 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$111.36 |
| X0341539 | 2026-04-06 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
| X0343406 | 2026-04-16 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
| X0346924 | 2026-04-29 | 2026-04-13–2026-04-13 | FRANKABLE PRINTING & REPROD | ONMESSAGE INC | $1,189.32 |
| X0347447 | 2026-04-30 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.50 |
Travel, line by line134 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321915 | 2026-04-09 | 2026-03-22–2026-03-22 | MEALS | IndividualName withheld | $8.49 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $50.17 |
| 〃 | 〃 | 2026-03-23–2026-03-24 | CAR RENTAL | IndividualName withheld | $61.09 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | GASOLINE | IndividualName withheld | $4.06 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $11.44 |
| X0336880 | 2026-04-09 | 2026-02-26–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.23 |
| X0343216 | 2026-04-15 | 2026-02-09–2026-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.29 |
| X0343234 | 2026-04-16 | 2026-03-16–2026-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.81 |
| X0343006 | 2026-04-17 | 2026-03-31–2026-04-02 | LODGING | IndividualName withheld | $412.16 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $66.53 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.86 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.86 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.86 |
Supplies and materials, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$479.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,288.94 |
| X0350256 | 2026-05-15 | 2026-04-22–2026-04-22 | FOOD & BEVERAGE | IndividualName withheld | $214.76 |
| X0345620 | 2026-05-21 | 2026-05-01–2026-05-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $170.66 |
| 〃 | 〃 | 2026-05-02–2026-05-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $734.08 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.56 |
| X0350894 | 2026-06-11 | 2026-05-26–2026-05-26 | FOOD & BEVERAGE | IndividualName withheld | $2.55 |
| X0359156 | 2026-06-12 | 2026-06-06–2026-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.04 |
| X0359898 | 2026-06-16 | 2026-06-09–2026-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |