$2.81M
Direct disbursements
71
Distinct vendors
1,302
Disbursement rows
Dec 2024 – Jul 2026
Activity window
$515Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF JIMMY PATRONIS, INC. also serve at 7+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | RICK SCOTT FOR FLORIDA | 17 vendors | $108,932,649 | Network ↗ |
| R | NRSC | 16 vendors | $36,460,810 | Network ↗ |
| R | ELECTGABEEVANS.COM | 16 vendors | $1,841,883 | Network ↗ |
| R | NRCC | 15 vendors | $19,882,006 | Network ↗ |
| R | HUDSON FOR CONGRESS | 14 vendors | $5,304,545 | Network ↗ |
| · | JOHN JAMES FOR MICHIGAN | 14 vendors | $1,215,698 | Network ↗ |
| · | JOSH HAWLEY VICTORY COMMITTEE | 13 vendors | $1,431,378 | Network ↗ |
| R | BRANDON GILL FOR TEXAS | 13 vendors | $1,074,402 | Network ↗ |
| · | TRUMP NATIONAL COMMITTEE JFC, INC. | 12 vendors | $20,785,587 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 12 vendors | $18,861,194 | Network ↗ |
People paid by FRIENDS OF JIMMY PATRONIS, INC. top 16 · $124,820 · 7 of 16 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Williams | TRAVEL | 17 | $45,927 | Dec 2024 → Apr 2025 |
| Jimmy Jr. Patronis | TRAVEL | 9 | $19,930 | Mar 2025 → Jul 2026 |
| Frank Iii Collins | POLITICAL STRATEG… | 5 | $16,500 | May 2025 → May 2026 |
| Jimmy Jr Patronis | FOOD | 2 | $10,767 | Oct 2025 → Dec 2025 |
| Jimmy Patronis | FOOD | 4 | $7,204 | Jan 2025 → Mar 2025 |
| Kyle Blanchard | ADMINISTRATIVE CO… | 4 | $5,793 | Jan 2025 → Apr 2025 |
| Steve Smith | IN | 1 | $3,500 | Sep 2025 |
| Leah Smith | IN | 1 | $3,385 | Sep 2025 |
| Jim Shirley | IN | 1 | $3,295 | Jan 2025 |
| Elizabeth Clary | IN | 1 | $2,500 | Jan 2025 |
| Tyler Jarvis | IN | 1 | $2,140 | Jan 2025 |
| Danny Zimmern | IN | 1 | $1,200 | Jul 2025 |
| David Albert | IN | 1 | $779 | Mar 2025 |
| J. Collier Merrill | IN | 1 | $757 | Dec 2024 |
| Fred Karlinsky | FOOD | 1 | $611 | Feb 2026 |
| Seth Cohen | IN | 1 | $532 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,463,134 | 525 |
| Fundraising | $495,504 | 267 |
| Travel & Events | $161,769 | 41 |
| Print & Mail | $149,420 | 18 |
| Strategy & Research | $78,445 | 14 |
| Legal & Compliance | $68,625 | 19 |
| Media | $61,986 | 2 |
| Software & Tech | $16,854 | 23 |
| Field & Voter Contact | $10,000 | 1 |
| Other / Unclassified | $2,500 | 1 |
| Admin & Office | $1,579 | 3 |
| Wages & Payroll | $1,184 | 11 |
Recent activity showing 20 of 1,302
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,525 |
| Jul 29, 2026 | TMA DIRECT | DIGITAL FUNDRAISING FEES | $208 |
| Jul 29, 2026 | RIGHT RAIL LIST CO | DIGITAL FUNDRAISING FEES | $270 |
| Jul 29, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | DIGITAL FUNDRAISING FEES | $3,265 |
| Jul 29, 2026 | OLYMPIC MEDIA LLC | DIGITAL FUNDRAISING FEES | $42 |
| Jul 29, 2026 | O2M DIGITAL | DIGITAL FUNDRAISING FEES | $9 |
| Jul 29, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING FEES | $21 |
| Jul 28, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $136 |
| Jul 28, 2026 | Patronis, Jimmy Jr. | FOOD / BEVERAGE / TRAVEL | $2,224 |
| Jul 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,827 |
| Jul 27, 2026 | TMA DIRECT | DIGITAL FUNDRAISING FEES | $9 |
| Jul 27, 2026 | RIGHT RAIL LIST CO | DIGITAL FUNDRAISING FEES | $155 |
| Jul 27, 2026 | RIGHT COUNTRY LISTS | DIGITAL FUNDRAISING FEES | $9 |
| Jul 27, 2026 | P2P MESSAGING | DIGITAL FUNDRAISING FEES | $76 |
| Jul 27, 2026 | ONMESSAGE DIGITAL FUNDRAISING LLC | DIGITAL FUNDRAISING FEES | $3,591 |
| Jul 27, 2026 | BETTER MOUSETRAP DIGITAL | DIGITAL FUNDRAISING FEES | $12 |
| Jul 24, 2026 | CHAIN BRIDGE CREDIT CARD | CREDIT CARD PAYMENT | $4,705 |
| Jul 22, 2026 | ANEDOT | CREDIT CARD PROCESSING FEES | $406 |
| Jul 20, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $1,764 |
| Jul 20, 2026 | RIGHT RAIL LIST CO | DIGITAL FUNDRAISING FEES | $69 |