Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$262,917.982017 HON. JACK BERGMAN ($262,917.98) · Median member: $294,398.14
2017 so far$754,630.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $204,280.58 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACK BERGMAN | 2017 | $262,917.98 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,280.58 |
| 2 | Contractual services | Itemized | $4,935.00 |
| 3 | Rent, communications and utilities | Itemized | $14,591.37 |
| 4 | Printing and franked mail | Itemized | $10,909.58 |
| 5 | Travel | Itemized | $23,581.40 |
| 6 | Equipment | Itemized | $2,194.07 |
| 7 | Supplies and materials | Itemized | $2,425.98 |
| Member total | $262,917.98 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DISTRICT OFFICE MANAGER | 1 | $16,666.67 |
| SCHEDULER | 1 | $16,666.67 |
| CASEWORK MANAGER | 1 | $16,250.01 |
| CASEWORKER | 2 | $14,083.34 |
| DISTRICT REPRESENTATIVE | 2 | $13,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $12,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,361.10 |
| STAFF ASSISTANT | 3 | $10,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $10,208.33 |
| PART-TIME EMPLOYEE | 2 | $5,799.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,300.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,916.67 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $2,527.78 |
| other titles | 1 | $500.00 |
| Payroll total | 24 | $204,280.58 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931602 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931977 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $800.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937250 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937626 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $800.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 941360 | 2017-09-06 | 2017-02-25–2017-02-25 | NON-TECHNOLOGY SERVICE CONTR | FLEURY SINGLER&COMPANY PC | −$3,870.00 |
| 942947 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 943316 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $800.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530860 | 2017-07-07 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $432.28 |
| E0530897 | 2017-07-07 | 2017-05-11–2017-06-11 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $137.03 |
| E0530861 | 2017-07-11 | 2017-06-02–2017-07-01 | EQUIP RENTAL (EFF 1/3/03) | KOPY SALES INC | $150.00 |
| E0532782 | 2017-07-13 | 2017-05-24–2017-06-26 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 931214 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,398.33 |
| 931857 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $885.42 |
| E0532388 | 2017-07-18 | 2017-06-19–2017-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.93 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $137.46 |
| E0534641 | 2017-07-20 | 2017-07-10–2017-08-09 | UTILITIES | CHARTER COMMUNICATIONS | $88.35 |
| E0535256 | 2017-07-20 | 2017-07-08–2017-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $22.58 |
Printing and franked mail, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.10 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,209.50 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$145.45 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.32 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.51 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$105.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.59 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$218.60 |
| E0530858 | 2017-07-05 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 930354 | 2017-07-11 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
Travel, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529993 | 2017-07-07 | 2017-04-28–2017-04-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$161.80 |
| 〃 | 〃 | 2017-05-29–2017-05-29 | COMMERCIAL TRANSPORTATION | 〃 | $603.20 |
| 〃 | 〃 | 2017-04-27–2017-05-12 | LODGING | 〃 | $601.28 |
| 〃 | 〃 | 2017-05-06–2017-05-08 | CAR RENTAL | 〃 | $155.19 |
| 〃 | 〃 | 2017-05-08–2017-05-08 | GASOLINE | 〃 | $36.00 |
| 〃 | 〃 | 2017-05-09–2017-05-09 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
| E0530859 | 2017-07-10 | 2017-05-09–2017-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.54 |
| E0532596 | 2017-07-14 | 2017-04-01–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $806.76 |
| E0532597 | 2017-07-14 | 2017-05-01–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,503.89 |
| E0532388 | 2017-07-18 | 2017-06-07–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $566.57 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.17 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0544090 | 2017-08-18 | 2017-07-02–2017-08-01 | MAINTENANCE / REPAIRS | KOPY SALES INC | $45.00 |
| 940440 | 2017-08-21 | 2017-06-19–2017-06-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $845.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.17 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0553987 | 2017-09-19 | 2017-09-08–2017-12-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.17 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930488 | 2017-07-14 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| E0532388 | 2017-07-18 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $151.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $23.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $286.99 |
| 932397 | 2017-07-21 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $37.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$648.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $665.85 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ACE HDWE | $2.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $10.28 |