Representative · GA · Republican · bioguide J000311
Brian Jack
In office since 2025
Spent this quarter$320,892.082025 HON. BRIAN JACK ($320,892.08) · Median member: $428,214.67
2025 so far$661,294.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $279,570.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN JACK | 2025 | $320,892.08 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,570.02 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $19,581.84 |
| 4 | Printing and franked mail | Itemized | −$111.03 |
| 5 | Travel | Itemized | $11,885.83 |
| 6 | Equipment | Itemized | $1,585.20 |
| 7 | Supplies and materials | Itemized | $1,962.47 |
| Member total | $320,892.08 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| CASEWORKER | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR FOR C | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,719.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,194.45 |
| SENIOR FIELD REPRESENTATIVE | 1 | $10,833.34 |
| SHARED EMPLOYEE | 2 | $10,100.01 |
| DEPUTY DISTRICT DIRECTOR FOR O | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,055.56 |
| other titles | 1 | $4,166.67 |
| Payroll total | 23 | $279,570.02 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824207 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831116 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1837594 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-21792 | 2025-04-03 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | −$5,197.25 |
| 1823603 | 2025-04-14 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $5,197.25 |
| 1825117 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $5,197.25 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| X0252374 | 2025-04-30 | 2025-03-11–2025-04-10 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $71.25 |
| X0252437 | 2025-05-09 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $626.00 |
| X0252580 | 2025-05-09 | 2025-03-06–2025-04-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $404.54 |
Printing and franked mail, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$66.15 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$99.20 |
| X0254405 | 2025-05-07 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $27.27 |
| X0255590 | 2025-05-12 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $65.00 |
Travel, line by line55 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241988 | 2025-04-04 | 2025-03-17–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.18 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | PARKING | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | PARKING | IndividualName withheld | $16.00 |
| X0245523 | 2025-04-09 | 2025-03-05–2025-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$339.31 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.83 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $153.48 |
| X0247705 | 2025-04-10 | 2025-03-17–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.34 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $865.50 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,027.50 |
| X0252235 | 2025-05-08 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.37 |
| 〃 | 〃 | 2025-04-17–2025-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.04 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.19 |
| 〃 | 〃 | 2025-04-24–2025-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.99 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $173.30 |
| X0257397 | 2025-05-21 | 2025-05-12–2025-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.44 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |