2rows
$1,620.01paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$289,059.472017 HON. JACK BERGMAN ($289,059.47) · Median member: $289,986.76
2017 so far$491,712.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $204,287.83 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACK BERGMAN | 2017 | $289,059.47 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,287.83 |
| 2 | Contractual services | Itemized | $17,753.68 |
| 3 | Rent, communications and utilities | Itemized | $29,604.66 |
| 4 | Printing and franked mail | Itemized | $8,735.39 |
| 5 | Travel | Itemized | $23,180.27 |
| 6 | Equipment | Itemized | $1,768.07 |
| 7 | Supplies and materials | Itemized | $3,729.57 |
| Member total | $289,059.47 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $24,166.68 |
| CASEWORKER | 2 | $22,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| DISTRICT OFFICE MANAGER | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $11,500.00 |
| STAFF ASSISTANT | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $5,676.66 |
| FINANCIAL ADMINISTRATOR | 2 | $4,194.44 |
| Payroll total | 18 | $204,287.83 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500473 | 2017-04-05 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,721.23 |
| E0500577 | 2017-04-05 | 2017-03-13–2017-03-13 | EQUIPMENT INSTALLATION | COOPER OFFICE EQUIPMENT INC | $24.95 |
| E0500573 | 2017-04-06 | 2017-02-02–2017-03-10 | EQUIPMENT INSTALLATION | IndividualName withheld | $982.50 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914657 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 915046 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $800.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920250 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920638 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $800.00 |
| E0515750 | 2017-05-25 | 2017-02-25–2017-02-25 | NON-TECHNOLOGY SERVICE CONTR | FLEURY SINGLER&COMPANY PC | $3,870.00 |
Rent, communications and utilities, line by line75 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500483 | 2017-04-04 | 2017-03-08–2017-04-07 | UTILITIES | CHARTER COMMUNICATIONS | $368.36 |
| E0499336 | 2017-04-05 | 2017-02-20–2017-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $27.92 |
| E0499669 | 2017-04-05 | 2017-03-07–2017-03-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,283.98 |
| E0501762 | 2017-04-06 | 2017-02-21–2017-03-21 | UTILITIES | DTE ENERGY COMPANY | $65.19 |
| E0502429 | 2017-04-06 | 2017-02-28–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.31 |
| E0500569 | 2017-04-07 | 2017-02-11–2017-03-12 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $111.67 |
| E0500570 | 2017-04-07 | 2017-02-17–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.21 |
| E0500571 | 2017-04-07 | 2017-02-10–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.20 |
| E0500572 | 2017-04-07 | 2017-03-10–2017-04-09 | UTILITIES | CHARTER COMMUNICATIONS | $257.33 |
| 914257 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,398.33 |
Printing and franked mail, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.36 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$245.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.30 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $986.95 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$398.20 |
| E0500600 | 2017-04-04 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0500576 | 2017-04-05 | 2017-03-08–2017-06-07 | PRINTING & REPRODUCTION | COOPER OFFICE EQUIPMENT INC | $224.85 |
| E0506000 | 2017-04-21 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0506044 | 2017-04-21 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499337 | 2017-04-05 | 2017-01-26–2017-02-02 | LODGING | CITIBANK GOV CARD SERVICE | $872.51 |
| E0502429 | 2017-04-06 | 2017-03-08–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.82 |
| E0502102 | 2017-04-17 | 2017-02-03–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,998.70 |
| 〃 | 〃 | 2017-02-03–2017-02-25 | LODGING | 〃 | $3,136.48 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | MEALS | 〃 | $120.00 |
| E0504644 | 2017-04-19 | 2017-03-25–2017-03-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $624.00 |
| E0505983 | 2017-04-26 | 2017-02-26–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.90 |
| E0512441 | 2017-05-09 | 2017-04-19–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| E0512424 | 2017-05-10 | 2017-03-20–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.01 |
| E0516285 | 2017-05-25 | 2017-04-06–2017-05-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7,131.00 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $365.17 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0527656 | 2017-06-23 | 2017-06-08–2017-09-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| E0528384 | 2017-06-29 | 2017-06-07–2017-06-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $364.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.17 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $381.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $79.92 |
| E0501721 | 2017-04-21 | 2017-03-19–2017-03-19 | OFFICE SUPPLIES (OUTSIDE) | BEACON IT SERVICES LLC | $43.41 |
| E0505983 | 2017-04-26 | 2017-02-20–2017-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| 913273 | 2017-04-27 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $97.02 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.01 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.20 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.31 |
| 918008 | 2017-04-27 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $86.22 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.51 |