8rows
$1,945.36paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$408,887.912017 HON. JACK BERGMAN ($132,704.27) · 2018 HON. JACK BERGMAN ($276,183.64) · Median member: $335,905.50
2018 so far$276,183.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $193,819.41 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACK BERGMAN | 2017 | $132,704.27 |
| 2018 HON. JACK BERGMAN | 2018 | $276,183.64 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,819.41 |
| 2 | Contractual services | Itemized | $18,920.00 |
| 3 | Rent, communications and utilities | Itemized | $14,632.38 |
| 4 | Printing and franked mail | Itemized | $154,000.99 |
| 5 | Travel | Itemized | $25,174.41 |
| 6 | Equipment | Itemized | $607.14 |
| 7 | Supplies and materials | Itemized | $1,733.58 |
| Member total | $408,887.91 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 5 | $20,416.67 |
| DISTRICT OFFICE MANAGER | 2 | $17,499.99 |
| SCHEDULER | 2 | $17,499.99 |
| CASEWORKER | 4 | $15,333.32 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| STAFF ASSISTANT | 5 | $13,333.33 |
| DISTRICT REPRESENTATIVE | 4 | $12,833.35 |
| PART-TIME EMPLOYEE | 4 | $5,799.99 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $3,083.33 |
| DIR OF CONSTITUENT RELATIONS | 1 | $2,916.67 |
| Payroll total | 36 | $193,819.41 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0583162 | 2018-01-08 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0595153 | 2018-01-31 | 2018-01-24–2018-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 971853 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975545 | 2018-02-28 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$4,200.00 |
| E0604707 | 2018-03-08 | 2018-02-28–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 979702 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0580434 | 2018-01-02 | 2017-12-12–2017-12-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 965777 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 966134 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $8,640.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591280 | 2018-01-20 | 2018-01-02–2018-02-01 | EQUIP RENTAL (EFF 1/3/03) | KOPY SALES INC | $150.00 |
| E0591289 | 2018-01-20 | 2018-01-10–2018-02-09 | UTILITIES | CHARTER COMMUNICATIONS | $89.80 |
| E0591288 | 2018-01-21 | 2018-01-08–2018-02-07 | UTILITIES | CHARTER COMMUNICATIONS | $238.85 |
| E0591290 | 2018-01-21 | 2018-01-10–2018-02-09 | UTILITIES | CHARTER COMMUNICATIONS | $89.80 |
| E0592419 | 2018-01-23 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $441.25 |
| 968907 | 2018-01-24 | 2018-01-10–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.18 |
| E0595203 | 2018-01-31 | 2017-12-08–2018-01-11 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $234.35 |
| 969601 | 2018-02-02 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.86 |
| E0599073 | 2018-02-13 | 2018-02-10–2018-03-09 | UTILITIES | CHARTER COMMUNICATIONS | $96.64 |
| 970848 | 2018-02-14 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.10 |
Printing and franked mail, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.08 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,551.78 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.27 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$48.35 |
| E0593428 | 2018-01-22 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0600321 | 2018-02-16 | 2018-02-07–2018-03-14 | ADVERTISEMENTS | BLARNEY STONE BROADCASTING INC | $4,500.00 |
| E0599911 | 2018-02-23 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | THE LUKENS COMPANY | $14,981.51 |
| E0603531 | 2018-03-05 | 2018-02-14–2018-03-11 | ADVERTISEMENTS | RADIO RESULTS NETWORK | $540.00 |
Travel, line by line74 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591286 | 2018-01-21 | 2017-01-03–2018-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,074.00 |
| E0591246 | 2018-01-24 | 2018-01-03–2018-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,074.00 |
| E0600121 | 2018-02-16 | 2018-01-24–2018-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $673.62 |
| E0601440 | 2018-02-20 | 2018-01-07–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $622.00 |
| 〃 | 〃 | 2018-01-03–2018-01-06 | LODGING | 〃 | $479.76 |
| 〃 | 〃 | 2018-01-03–2018-01-07 | CAR RENTAL | 〃 | $176.02 |
| E0601585 | 2018-02-20 | 2018-01-02–2018-01-03 | LODGING | CITIBANK GOV CARD SERVICE | $141.73 |
| E0602159 | 2018-03-01 | 2018-01-03–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,074.00 |
| 〃 | 〃 | 2018-01-23–2018-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $2,484.60 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | LODGING | 〃 | $228.24 |
Equipment, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589463 | 2018-01-18 | 2017-12-08–2018-03-08 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0605424 | 2018-03-12 | 2018-03-08–2018-06-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0075253 | 2018-01-31 | 2017-03-23–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$21.78 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$75.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.23 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $63.85 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.70 |
| 976530 | 2018-03-15 | 2018-02-12–2018-02-12 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $102.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.46 |