Representative · GA · Republican · bioguide J000311
Brian Jack
In office since 2025
Spent this quarter$697,443.072025 HON. BRIAN JACK ($356,107.57) · 2026 HON. BRIAN JACK ($341,335.50) · Median member: $497,960.53
2026 so far$341,335.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $309,110.03 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN JACK | 2025 | $356,107.57 |
| 2026 HON. BRIAN JACK | 2026 | $341,335.50 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,110.03 |
| 2 | Contractual services | Itemized | $62,836.07 |
| 3 | Rent, communications and utilities | Itemized | $114,807.22 |
| 4 | Printing and franked mail | Itemized | $144,303.33 |
| 5 | Travel | Itemized | $8,366.14 |
| 6 | Equipment | Itemized | $23,380.23 |
| 7 | Supplies and materials | Itemized | $34,640.05 |
| Member total | $697,443.07 |
Staff, by title34 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,999.99 |
| CASEWORKER | 4 | $36,000.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.01 |
| DEPUTY DISTRICT DIRECTOR FOR C | 2 | $24,000.00 |
| SCHEDULER | 2 | $23,000.01 |
| DIGITAL DIRECTOR | 2 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| DEPUTY DISTRICT DIRECTOR FOR O | 2 | $16,800.00 |
| OFFICE MANAGER | 2 | $14,000.01 |
| SPECIAL ASSISTANT | 2 | $14,000.01 |
| STAFF ASSISTANT | 2 | $14,000.01 |
| SHARED EMPLOYEE | 4 | $10,100.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,210.00 |
| Payroll total | 34 | $309,110.03 |
Contractual services, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316161 | 2026-01-08 | 2026-01-01–2026-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,032.00 |
| X0322945 | 2026-02-05 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $300.00 |
| X0334398 | 2026-03-20 | 2026-03-06–2026-03-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
| X0311718 | 2026-01-06 | 2025-11-25–2025-11-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $18,498.07 |
| X0315940 | 2026-01-06 | 2025-12-15–2025-12-15 | WEB DEV HST EMAIL & RLTD SERV | FRONT PORCH STRATEGIES | $15,000.00 |
| X0316162 | 2026-01-08 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1883371 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325265 | 2026-02-10 | 2026-01-23–2026-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING COMPANY | $8,443.89 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
| X0329851 | 2026-02-26 | 2026-01-09–2026-02-09 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $70.28 |
| X0333237 | 2026-03-10 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $548.32 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.73 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$134.50 |
| X0337148 | 2026-03-26 | 2026-03-19–2026-03-19 | FRANKABLE PRINTING & REPROD | THE FRANKING COMPANY | $18,039.66 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,984.09 |
| X0311716 | 2026-01-01 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
| X0316134 | 2026-01-06 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,647.00 |
| X0311976 | 2026-01-07 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $3,744.00 |
| X0317220 | 2026-01-13 | 2025-12-29–2025-12-29 | FRANKABLE PRINTING & REPROD | THE FRANKING COMPANY | $70,415.85 |
| X0322700 | 2026-01-29 | 2025-11-16–2025-11-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,500.00 |
Travel, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321238 | 2026-01-26 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $269.00 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | LODGING | IndividualName withheld | $152.16 |
| 〃 | 〃 | 2026-01-15–2026-01-17 | CAR RENTAL | IndividualName withheld | $391.47 |
| X0321433 | 2026-01-27 | 2026-01-15–2026-01-16 | LODGING | IndividualName withheld | $152.07 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $27.45 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $18.20 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $19.01 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $22.06 |
| X0320665 | 2026-02-03 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.08 |
| X0326149 | 2026-02-09 | 2026-01-15–2026-01-17 | LODGING | IndividualName withheld | $351.60 |
Equipment, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.90 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $88.20 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0149867 | 2026-03-31 | 2026-02-24–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.68 |
| 〃 | 〃 | 2026-03-01–2026-03-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.45 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2026-03-13–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $95.00 |
| 1893972 | 2026-03-16 | 2026-02-17–2026-02-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $11,290.00 |
| 1897060 | 2026-03-17 | 2026-03-13–2026-03-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $11,290.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292636 | 2026-01-21 | 2025-11-03–2026-11-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $288.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.93 |
| X0324718 | 2026-02-11 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $283.49 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.73 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$281.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $580.89 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0338055 | 2026-03-30 | 2026-02-21–2026-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.47 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $133.69 |