Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$370,461.932017 HON. JACK BERGMAN ($370,461.93) · Median member: $341,527.33
2017 so far$1,125,092.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,068.51 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACK BERGMAN | 2017 | $370,461.93 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,068.51 |
| 2 | Contractual services | Itemized | $9,025.00 |
| 3 | Rent, communications and utilities | Itemized | $15,703.18 |
| 4 | Printing and franked mail | Itemized | $72,793.37 |
| 5 | Travel | Itemized | $36,348.19 |
| 6 | Equipment | Itemized | $1,079.22 |
| 7 | Supplies and materials | Itemized | $9,444.46 |
| Member total | $370,461.93 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,401.83 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $30,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,600.01 |
| DISTRICT OFFICE MANAGER | 1 | $24,499.99 |
| SCHEDULER | 1 | $24,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $20,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.00 |
| CASEWORKER | 2 | $17,199.99 |
| STAFF ASSISTANT | 2 | $9,516.67 |
| PART-TIME EMPLOYEE | 2 | $7,799.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,300.01 |
| Payroll total | 17 | $226,068.51 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558171 | 2017-10-12 | 2017-09-20–2017-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 948344 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948710 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $800.00 |
| E0561326 | 2017-10-25 | 2017-10-30–2017-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| E0562414 | 2017-10-26 | 2017-10-13–2017-10-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956655 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957020 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $800.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960168 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560053 | 2017-10-15 | 2017-10-08–2017-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $242.40 |
| 947968 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,398.33 |
| 948591 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $885.42 |
| E0558881 | 2017-10-16 | 2017-08-28–2017-09-27 | UTILITIES | GRAND TRAVERSE COUNTY | $35.64 |
| E0561327 | 2017-10-16 | 2017-10-10–2017-11-09 | UTILITIES | CHARTER COMMUNICATIONS | $89.89 |
| E0560004 | 2017-10-18 | 2017-10-02–2017-11-01 | EQUIP RENTAL (EFF 1/3/03) | KOPY SALES INC | $150.00 |
| 947281 | 2017-10-23 | 2017-09-26–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.42 |
| E0561326 | 2017-10-25 | 2017-10-30–2017-10-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $262.50 |
| E0563587 | 2017-10-28 | 2017-09-11–2017-10-09 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $135.98 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.80 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,347.83 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$69.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.40 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,815.42 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$123.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.86 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,330.69 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| E0560106 | 2017-10-12 | 2017-09-19–2017-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557105 | 2017-10-06 | 2017-06-02–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,170.05 |
| E0557683 | 2017-10-11 | 2017-09-21–2017-09-25 | CAR RENTAL | IndividualName withheld | $158.06 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | GASOLINE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-09-21–2017-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.41 |
| E0560473 | 2017-10-20 | 2017-09-21–2017-09-21 | MEALS | IndividualName withheld | $9.14 |
| 〃 | 〃 | 2017-09-06–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.30 |
| E0564601 | 2017-11-06 | 2017-09-01–2017-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $931.21 |
| 〃 | 〃 | 2017-08-30–2017-09-26 | LODGING | 〃 | $1,735.09 |
| 〃 | 〃 | 2017-08-31–2017-09-25 | MEALS | 〃 | $215.16 |
| 〃 | 〃 | 2017-08-27–2017-09-26 | CAR RENTAL | 〃 | $1,084.54 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.17 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.17 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $315.17 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946919 | 2017-10-11 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $51.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $224.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $38.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAVE A LOT | $12.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WM SUPERCENTER | $9.48 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $531.65 |
| 952191 | 2017-11-02 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $63.06 |
| E0566134 | 2017-11-07 | 2017-10-18–2017-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.76 |
| E0568350 | 2017-11-14 | 2017-10-15–2017-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.02 |