Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$346,459.612018 HON. JACK BERGMAN ($346,459.61) · Median member: $312,059.33
2018 so far$1,026,410.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $199,610.03 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JACK BERGMAN | 2018 | $346,459.61 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,610.03 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $14,082.16 |
| 4 | Printing and franked mail | Itemized | $81,715.81 |
| 5 | Travel | Itemized | $42,709.12 |
| 6 | Equipment | Itemized | $1,079.07 |
| 7 | Supplies and materials | Itemized | $1,608.42 |
| Member total | $346,459.61 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $9,000.01 |
| DIR OF CONSTITUENT RELATIONS | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,799.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| TEMPORARY EMPLOYEE | 1 | $3,582.29 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 18 | $199,610.03 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639501 | 2018-07-12 | 2018-07-04–2018-07-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1001335 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009758 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0652465 | 2018-09-06 | 2018-08-02–2018-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1014689 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638599 | 2018-07-09 | 2018-05-30–2018-06-25 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| E0638874 | 2018-07-10 | 2018-07-08–2018-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $255.29 |
| E0639446 | 2018-07-10 | 2018-03-24–2018-04-24 | UTILITIES | DTE ENERGY COMPANY | $59.61 |
| E0639447 | 2018-07-10 | 2018-04-25–2018-05-23 | UTILITIES | DTE ENERGY COMPANY | $41.38 |
| E0639500 | 2018-07-10 | 2018-02-23–2018-03-23 | UTILITIES | DTE ENERGY COMPANY | $66.59 |
| E0638913 | 2018-07-11 | 2018-07-02–2018-08-01 | EQUIP RENTAL (EFF 1/3/03) | KOPY SALES INC | $150.00 |
| E0639485 | 2018-07-12 | 2018-05-24–2018-06-22 | UTILITIES | DTE ENERGY COMPANY | $37.13 |
| E0639613 | 2018-07-12 | 2018-07-10–2018-08-09 | UTILITIES | CHARTER COMMUNICATIONS | $106.64 |
| 1000230 | 2018-07-13 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.45 |
| 1001009 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,398.33 |
Printing and franked mail, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $494.95 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.39 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $371.70 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.39 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.97 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,744.52 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$89.45 |
| E0637529 | 2018-07-03 | 2018-04-30–2018-04-30 | PRINTING & REPRODUCTION | THE LUKENS COMPANY | $1,100.26 |
Travel, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636592 | 2018-07-03 | 2018-04-10–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,168.20 |
| 〃 | 〃 | 2018-03-26–2018-04-24 | LODGING | 〃 | $1,187.22 |
| 〃 | 〃 | 2018-03-27–2018-04-18 | MEALS | 〃 | $238.22 |
| 〃 | 〃 | 2018-01-02–2018-01-03 | CAR RENTAL | 〃 | −$35.21 |
| 〃 | 〃 | 2018-03-26–2018-04-24 | CAR RENTAL | 〃 | $1,216.69 |
| 〃 | 〃 | 2018-01-02–2018-01-03 | GASOLINE | 〃 | −$119.84 |
| 〃 | 〃 | 2018-04-02–2018-04-24 | GASOLINE | 〃 | $233.66 |
| 〃 | 〃 | 2018-03-26–2018-04-19 | TAXI/PARKING/TOLLS | 〃 | $84.00 |
| E0638992 | 2018-07-12 | 2018-07-03–2018-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.80 |
| E0639526 | 2018-07-12 | 2018-01-15–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,023.51 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0655047 | 2018-09-18 | 2018-09-08–2018-12-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-07–2018-06-07 | WATER | OFFICE DEPOT INC | $3.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $1.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.96 |
| 1000487 | 2018-07-16 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $52.25 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMAZON MKTPLACE PMTS | $162.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $48.79 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $34.16 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.46 |
| 1002140 | 2018-07-26 | 2018-06-15–2018-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $229.99 |