Representative · GA · Republican · bioguide J000311
Brian Jack
In office since 2025
Spent this quarter$380,210.222025 HON. BRIAN JACK ($27,066.43) · 2026 HON. BRIAN JACK ($353,143.79) · Median member: $445,551.61
2026 so far$694,479.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $302,960.98 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BRIAN JACK | 2025 | $27,066.43 |
| 2026 HON. BRIAN JACK | 2026 | $353,143.79 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,960.98 |
| 2 | Contractual services | Itemized | −$18,370.87 |
| 3 | Rent, communications and utilities | Itemized | $23,758.00 |
| 4 | Printing and franked mail | Itemized | $12,494.30 |
| 5 | Travel | Itemized | $24,570.24 |
| 6 | Equipment | Itemized | $28,582.58 |
| 7 | Supplies and materials | Itemized | $6,214.99 |
| Member total | $380,210.22 |
Staff, by title21 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,999.99 |
| CASEWORKER | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DEPUTY DISTRICT DIRECTOR FOR C | 1 | $24,000.00 |
| SCHEDULER | 1 | $23,000.01 |
| DIGITAL DIRECTOR | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| OFFICE MANAGER | 1 | $14,000.01 |
| SPECIAL ASSISTANT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,611.51 |
| SHARED EMPLOYEE | 2 | $10,100.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,569.44 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,680.00 |
| Payroll total | 21 | $302,960.98 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347869 | 2026-05-30 | 2026-03-29–2026-04-28 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| X0356018 | 2026-06-25 | 2026-04-07–2026-05-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $63.60 |
| 1911869 | 2026-06-04 | 2025-11-25–2025-11-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | −$18,498.07 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338082 | 2026-04-01 | 2026-02-06–2026-03-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $496.98 |
| X0344136 | 2026-04-22 | 2026-03-06–2026-04-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $183.78 |
| X0344139 | 2026-04-22 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $601.04 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
| X0346854 | 2026-04-29 | 2026-03-11–2026-04-10 | UTILITIES | COWETA COUNTY WATER SEWERAGE AUTHORITY | $70.59 |
| X0351363 | 2026-05-14 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $579.29 |
| X0352828 | 2026-05-20 | 2026-04-06–2026-05-06 | UTILITIES | COWETA-FAYETTE ELECTRIC MEMBERSHIP CORP | $358.60 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,332.05 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$74.82 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$54.02 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.05 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$90.82 |
| X0341416 | 2026-04-09 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $134.22 |
| X0345539 | 2026-04-24 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $147.66 |
| X0354482 | 2026-05-26 | 2026-05-18–2026-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0354791 | 2026-05-29 | 2026-05-21–2026-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $130.00 |
| X0355551 | 2026-06-03 | 2026-05-21–2026-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
Travel, line by line97 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339848 | 2026-04-04 | 2026-03-13–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.75 |
| X0332498 | 2026-04-06 | 2026-03-09–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $447.99 |
| 〃 | 〃 | 2026-03-10–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.37 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $61.01 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $40.77 |
| X0299002 | 2026-04-07 | 2026-03-01–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.97 |
| X0339764 | 2026-04-09 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $161.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.40 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $169.40 |
| 〃 | 〃 | 2026-03-30–2026-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.41 |
Equipment, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343616 | 2026-04-24 | 2025-12-23–2026-01-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $36.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| X0343616 | 2026-04-24 | 2025-10-23–2025-11-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2025-11-23–2025-12-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $36.00 |
| 1911869 | 2026-06-04 | 2025-11-25–2025-11-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $8,557.48 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $9,705.35 |
| 1912516 | 2026-06-09 | 2026-05-18–2026-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,995.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,286.75 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337970 | 2026-04-01 | 2026-01-06–2027-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $395.00 |
| X0341416 | 2026-04-09 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.39 |
| X0341529 | 2026-04-09 | 2026-03-29–2026-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.50 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $33.99 |
| X0345689 | 2026-04-23 | 2026-04-21–2027-04-20 | PUBLICATIONS/REFERENCE MAT'L | THE NEWNAN TIMES-HERALD INC | $322.57 |
| X0343616 | 2026-04-24 | 2025-12-18–2026-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2026-01-29–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| X0343621 | 2026-04-24 | 2026-01-23–2026-02-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2026-02-23–2026-03-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2026-03-23–2026-04-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $36.00 |