Representative · GA · Republican · bioguide J000311
Brian Jack
In office since 2025
Spent this quarter$340,402.632025 HON. BRIAN JACK ($340,402.63) · Median member: $451,616.33
2025 so far$340,402.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $291,290.31 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN JACK | 2025 | $340,402.63 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,290.31 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $20,038.05 |
| 4 | Printing and franked mail | Itemized | $4,470.80 |
| 5 | Travel | Itemized | $8,744.32 |
| 6 | Equipment | Itemized | $719.70 |
| 7 | Supplies and materials | Itemized | $8,721.70 |
| Member total | $340,402.63 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,400.00 |
| SENIOR ADVISOR | 1 | $37,888.90 |
| CASEWORKER | 2 | $29,333.34 |
| DISTRICT DIRECTOR | 1 | $28,111.10 |
| DEPUTY DISTRICT DIRECTOR FOR C | 1 | $22,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,000.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,888.90 |
| SCHEDULER | 1 | $15,347.23 |
| FIELD REPRESENTATIVE | 1 | $14,666.67 |
| PRESS SECRETARY | 1 | $14,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,638.90 |
| SHARED EMPLOYEE | 3 | $11,843.04 |
| STAFF ASSISTANT | 1 | $11,733.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,222.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,550.00 |
| Payroll total | 19 | $291,290.31 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804106 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812115 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817296 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228896 | 2025-01-31 | 2025-01-03–2025-01-09 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $135.39 |
| X0231597 | 2025-02-14 | 2025-01-03–2025-01-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $139.27 |
| X0234339 | 2025-02-21 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $251.10 |
| X0234338 | 2025-02-24 | 2025-01-15–2025-02-10 | UTILITIES | IndividualName withheld | $659.62 |
| X0234340 | 2025-02-24 | 2025-01-06–2025-02-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $528.27 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| X0235862 | 2025-02-27 | 2025-01-09–2025-02-07 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $70.70 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| X0242290 | 2025-03-24 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,867.50 |
| MED0141543 | 2025-03-27 | 2025-03-18–2025-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0244612 | 2025-03-31 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,657.00 |
Travel, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230349 | 2025-02-14 | 2025-01-14–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.69 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | PARKING | IndividualName withheld | $20.00 |
| X0229643 | 2025-02-26 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.30 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $161.30 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.48 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.48 |
| 〃 | 〃 | 2025-02-08–2025-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.48 |
| X0231413 | 2025-03-11 | 2025-02-03–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.42 |
| X0231753 | 2025-03-13 | 2025-03-03–2025-03-06 | LODGING | IndividualName withheld | $797.60 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227331 | 2025-01-28 | 2025-01-09–2026-01-08 | SOFTWARE LESS THAN $500 | STERLING COMPUTERS CORPORATION | $347.80 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,160.17 |
| X0231260 | 2025-02-14 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.68 |
| X0229643 | 2025-02-26 | 2025-02-03–2026-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $447.57 |
| X0235199 | 2025-02-27 | 2025-02-17–2025-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.98 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.16 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.04 |
| X0236260 | 2025-03-04 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,468.00 |