Representative · GA · Republican · bioguide J000311
Brian Jack
In office since 2025
Spent this quarter$471,692.192025 HON. BRIAN JACK ($471,692.19) · Median member: $486,747.22
2025 so far$1,469,255.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $399,229.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN JACK | 2025 | $471,692.19 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,229.98 |
| 2 | Contractual services | Itemized | $8,420.16 |
| 3 | Rent, communications and utilities | Itemized | $17,307.66 |
| 4 | Printing and franked mail | Itemized | $1,248.27 |
| 5 | Travel | Itemized | $24,699.96 |
| 6 | Equipment | Itemized | $7,633.18 |
| 7 | Supplies and materials | Itemized | $13,152.98 |
| Member total | $471,692.19 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,166.66 |
| CASEWORKER | 2 | $48,499.99 |
| DEPUTY DISTRICT DIRECTOR FOR C | 1 | $32,500.00 |
| DEPUTY DISTRICT DIRECTOR FOR O | 1 | $32,500.00 |
| SCHEDULER | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $25,499.99 |
| DIGITAL DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| OFFICE MANAGER | 1 | $20,000.00 |
| SPECIAL ASSISTANT | 1 | $20,000.00 |
| STAFF ASSISTANT | 1 | $20,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $10,100.01 |
| other titles | 3 | $7,213.33 |
| Payroll total | 20 | $399,229.98 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865062 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865063 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0297244 | 2025-11-17 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0300576 | 2025-11-23 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0305594 | 2025-12-09 | 2025-11-21–2025-11-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
| 1874617 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0307684 | 2025-12-22 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0311719 | 2025-12-24 | 2025-11-25–2025-11-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,167.41 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.23 |
| X0298672 | 2025-11-13 | 2025-09-05–2025-10-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $493.21 |
| X0299935 | 2025-11-15 | 2025-09-09–2025-10-09 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $82.45 |
| X0299933 | 2025-11-17 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $558.26 |
| 1871785 | 2025-11-21 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| 1871786 | 2025-11-21 | 2025-11-03–2025-12-05 | DISTRICT OFFICE RENT (PRIVATE) | WHITE OAK HOLDINGS LLC | $4,280.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| X0303176 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $132.50 |
| X0305500 | 2025-12-09 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $87.32 |
| X0306155 | 2025-12-09 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $130.00 |
| X0311865 | 2025-12-26 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | FRONT PORCH STRATEGIES | $1,000.00 |
Travel, line by line69 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265863 | 2025-10-02 | 2025-06-10–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.60 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | PARKING | IndividualName withheld | $20.00 |
| X0293422 | 2025-10-07 | 2025-09-04–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.31 |
| X0294236 | 2025-10-07 | 2025-08-04–2025-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $619.37 |
| X0294257 | 2025-10-07 | 2025-07-04–2025-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.87 |
| 1872403 | 2025-11-25 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $1,290.67 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $576.59 |
| 1872404 | 2025-11-25 | 2025-02-01–2025-02-28 | LODGING | IndividualName withheld | $1,216.63 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $455.25 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,833.48 |
| X0311243 | 2025-12-30 | 2025-09-08–2025-09-08 | MAINTENANCE / REPAIRS | US DOOR SERVICE LLC | $80.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $33.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0297568 | 2025-11-28 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.61 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.15 |
| X0303743 | 2025-12-01 | 2025-08-11–2025-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.89 |
| X0304279 | 2025-12-02 | 2025-10-31–2025-10-31 | HABITATION EXPENSE | A SIGN GROUP INC | $569.76 |
| X0280951 | 2025-12-11 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.90 |
| 〃 | 〃 | 2025-07-13–2025-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |