Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$202,653.172017 HON. JACK BERGMAN ($202,653.17) · Median member: $297,702.03
2017 so far$202,653.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $176,139.46 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACK BERGMAN | 2017 | $202,653.17 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,139.46 |
| 2 | Contractual services | Itemized | $9,025.03 |
| 3 | Rent, communications and utilities | Itemized | $10,338.99 |
| 4 | Printing and franked mail | Itemized | $963.02 |
| 5 | Travel | Itemized | $1,415.20 |
| 6 | Equipment | Itemized | $1,229.22 |
| 7 | Supplies and materials | Itemized | $3,542.25 |
| Member total | $202,653.17 |
Staff, by title14 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| CASEWORKER | 2 | $17,077.79 |
| CASEWORK MANAGER | 1 | $15,888.90 |
| DISTRICT OFFICE MANAGER | 1 | $15,888.90 |
| SCHEDULER | 1 | $15,888.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.56 |
| LEGISLATIVE ASSISTANT | 1 | $7,702.78 |
| STAFF ASSISTANT | 1 | $5,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,131.10 |
| DISTRICT REPRESENTATIVE | 1 | $4,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,116.66 |
| Payroll total | 14 | $176,139.46 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900697 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 903685 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904200 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $800.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $225.81 |
| E0489284 | 2017-03-08 | 2017-02-07–2017-02-07 | JANITORIAL AND MAINT SERV | PEACHTREE RIVER INVESTMENTS LLC | $177.28 |
| E0492017 | 2017-03-08 | 2017-01-20–2017-02-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,201.94 |
| 909068 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 909463 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $800.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898007 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,398.33 |
| 901685 | 2017-02-02 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $885.42 |
| 903287 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,398.33 |
| 903956 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $885.42 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,532.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.09 |
| E0489286 | 2017-03-03 | 2017-01-19–2017-02-10 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $89.49 |
| E0489307 | 2017-03-03 | 2017-01-12–2017-01-26 | UTILITIES | GRAND TRAVERSE COUNTY | $13.58 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.98 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.64 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| E0478609 | 2017-01-24 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0482199 | 2017-02-02 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0481128 | 2017-02-03 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0481129 | 2017-02-03 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0483869 | 2017-02-08 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $168.00 |
Travel, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0488827 | 2017-03-07 | 2017-01-17–2017-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.30 |
| E0491299 | 2017-03-07 | 2017-01-14–2017-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $848.90 |
| 〃 | 〃 | 2017-01-14–2017-01-18 | LODGING | 〃 | $409.00 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,214.85 |
| 906911 | 2017-02-28 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | XARISMA INC | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $707.80 |
| E0491946 | 2017-03-08 | 2017-01-26–2017-01-26 | HABITATION EXPENSE | PEACHTREE RIVER INVESTMENTS LLC | $831.34 |
| E0491952 | 2017-03-13 | 2017-02-14–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) | GRAND TRAVERSE INDUSTRIES INC | $87.75 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM | $134.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.04 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$285.00 |
| RMS0067143 | 2017-03-31 | 2017-03-01–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $616.72 |