Representative · GA · Republican · bioguide J000311
Brian Jack
In office since 2025
Spent this quarter$336,268.592025 HON. BRIAN JACK ($336,268.59) · Median member: $432,916.48
2025 so far$997,563.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $278,659.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN JACK | 2025 | $336,268.59 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,659.98 |
| 2 | Contractual services | Itemized | $10,155.43 |
| 3 | Rent, communications and utilities | Itemized | $20,699.97 |
| 4 | Printing and franked mail | Itemized | $3,212.02 |
| 5 | Travel | Itemized | $12,738.61 |
| 6 | Equipment | Itemized | $719.70 |
| 7 | Supplies and materials | Itemized | $10,082.88 |
| Member total | $336,268.59 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.00 |
| CASEWORKER | 2 | $32,027.77 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR FOR C | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR FOR O | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $16,010.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,611.10 |
| LEGISLATIVE COORESPONDENT | 1 | $12,133.34 |
| STAFF ASSISTANT | 1 | $12,133.33 |
| SHARED EMPLOYEE | 2 | $10,100.01 |
| OFFICE MANAGER | 1 | $10,000.00 |
| SPECIAL ASSISTANT | 1 | $4,400.00 |
| DEPUTY CHIEF OF STAFF | 1 | $2,750.00 |
| other titles | 2 | $1,744.44 |
| Payroll total | 25 | $278,659.98 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270691 | 2025-07-07 | 2025-05-13–2025-05-13 | NON-TECHNOLOGY SERVICE CONTR | ELECTIONS LLC | $1,300.00 |
| 1844180 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850899 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0282579 | 2025-08-19 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| X0282582 | 2025-08-19 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| X0282576 | 2025-08-21 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| X0282580 | 2025-08-25 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | KELLERMEYER BERGENSONS SERVICES LLC | $260.00 |
| X0283098 | 2025-08-26 | 2025-08-14–2025-08-14 | TRAINING | IndividualName withheld | $178.20 |
| X0287432 | 2025-09-05 | 2025-09-02–2025-09-02 | TRAINING | IndividualName withheld | $19.48 |
| X0287712 | 2025-09-05 | 2025-08-08–2025-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845076 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| MED0144355 | 2025-07-28 | 2025-06-13–2025-06-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0275936 | 2025-07-28 | 2025-05-15–2025-07-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $564.39 |
| X0276371 | 2025-07-29 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $608.71 |
| X0280371 | 2025-08-11 | 2025-06-10–2025-07-10 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $68.45 |
| X0274899 | 2025-08-12 | 2025-06-19–2025-06-20 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $917.60 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$96.65 |
| X0269298 | 2025-07-02 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,196.00 |
| X0276514 | 2025-07-31 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $106.54 |
| X0281067 | 2025-08-18 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,046.40 |
| X0283158 | 2025-08-22 | 2025-08-13–2025-08-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $367.50 |
| X0284719 | 2025-08-28 | 2025-07-30–2025-07-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.10 |
| 1855997 | 2025-09-04 | 2025-02-03–2025-02-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $64.73 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | FRANKABLE PRINTING & REPROD | 〃 | $238.15 |
Travel, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268762 | 2025-07-01 | 2025-06-18–2025-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $49.38 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $110.88 |
| X0270412 | 2025-07-08 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.30 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.60 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$177.30 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $354.60 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268762 | 2025-07-01 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.10 |
| 1847469 | 2025-07-18 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $205.00 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $37.99 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0144516 | 2025-07-31 | 2025-06-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $526.18 |
| X0276855 | 2025-08-01 | 2025-07-23–2025-07-23 | HABITATION EXPENSE | PICF INC | $1,140.56 |
| X0277165 | 2025-08-12 | 2025-07-27–2025-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.73 |
| X0281326 | 2025-08-15 | 2025-08-04–2025-08-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.83 |
| X0281824 | 2025-08-15 | 2025-04-16–2025-04-16 | FOOD & BEVERAGE | IndividualName withheld | $218.02 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $37.99 |