Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$403,920.962017 HON. JACK BERGMAN ($154.00) · 2018 HON. JACK BERGMAN ($403,766.96) · Median member: $302,276.68
2018 so far$679,950.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $197,972.18 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACK BERGMAN | 2017 | $154.00 |
| 2018 HON. JACK BERGMAN | 2018 | $403,766.96 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,972.18 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $13,380.25 |
| 4 | Printing and franked mail | Itemized | $164,116.13 |
| 5 | Travel | Itemized | $19,672.40 |
| 6 | Equipment | Itemized | $1,079.07 |
| 7 | Supplies and materials | Itemized | $2,045.93 |
| Member total | $403,920.96 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,875.00 |
| DISTRICT OFFICE MANAGER | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| CASEWORKER | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| STAFF ASSISTANT | 2 | $9,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| DIR OF CONSTITUENT RELATIONS | 1 | $8,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $5,799.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| TEMPORARY EMPLOYEE | 1 | $1,444.44 |
| Payroll total | 18 | $197,972.18 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983183 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0617517 | 2018-04-20 | 2018-04-08–2018-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 989212 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0629073 | 2018-06-05 | 2018-05-24–2018-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 995250 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613547 | 2018-04-09 | 2018-02-26–2018-03-28 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| E0614102 | 2018-04-10 | 2018-04-10–2018-05-09 | UTILITIES | CHARTER COMMUNICATIONS | $98.08 |
| 982213 | 2018-04-14 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.81 |
| E0614784 | 2018-04-14 | 2018-04-08–2018-05-07 | UTILITIES | CHARTER COMMUNICATIONS | $255.29 |
| E0614803 | 2018-04-14 | 2018-04-02–2018-05-01 | EQUIP RENTAL (EFF 1/3/03) | KOPY SALES INC | $150.00 |
| 982861 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,398.33 |
| 983425 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $885.42 |
| E0619503 | 2018-04-24 | 2018-03-13–2018-04-11 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $112.11 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.52 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,319.22 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$43.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.30 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,905.37 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$182.45 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53,260.77 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.05 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$91.70 |
| E0612727 | 2018-04-03 | 2018-02-26–2018-03-04 | ADVERTISEMENTS | BLACK DIAMOND BROADCAST GROUP LLC | $1,435.00 |
Travel, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615049 | 2018-04-12 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$182.30 |
| 〃 | 〃 | 2018-03-04–2018-04-10 | COMMERCIAL TRANSPORTATION | 〃 | $2,780.80 |
| 〃 | 〃 | 2018-03-22–2018-03-24 | LODGING | 〃 | $211.53 |
| E0615429 | 2018-04-14 | 2018-03-06–2018-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,112.00 |
| 〃 | 〃 | 2018-02-25–2018-03-03 | LODGING | 〃 | $850.55 |
| 〃 | 〃 | 2018-02-27–2018-03-06 | MEALS | 〃 | $31.70 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $500.85 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $92.10 |
| 〃 | 〃 | 2018-02-27–2018-03-03 | TAXI/PARKING/TOLLS | 〃 | $60.00 |
| E0615834 | 2018-04-18 | 2018-03-22–2018-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.38 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0632947 | 2018-06-15 | 2018-06-08–2018-09-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.21 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.49 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $48.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $23.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.46 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.68 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |