Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$291,269.022017 HON. JACK BERGMAN ($2,295.11) · 2018 HON. JACK BERGMAN ($288,973.91) · Median member: $350,022.37
2018 so far$1,315,384.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $231,244.40 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACK BERGMAN | 2017 | $2,295.11 |
| 2018 HON. JACK BERGMAN | 2018 | $288,973.91 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,244.40 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $13,374.37 |
| 4 | Printing and franked mail | Itemized | $2,774.21 |
| 5 | Travel | Itemized | $31,719.65 |
| 6 | Equipment | Itemized | $6,446.17 |
| 7 | Supplies and materials | Itemized | $55.22 |
| Member total | $291,269.02 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,375.00 |
| DISTRICT OFFICE MANAGER | 1 | $22,499.99 |
| CASEWORKER | 2 | $20,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $16,666.66 |
| DIR OF CONSTITUENT RELATIONS | 1 | $11,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $10,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,000.00 |
| PART-TIME EMPLOYEE | 2 | $6,299.99 |
| SCHEDULER | 1 | $5,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $4,166.67 |
| SHARED EMPLOYEE | 1 | $800.00 |
| Payroll total | 18 | $231,244.40 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021078 | 2018-10-10 | 2018-09-05–2018-09-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1025419 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1029570 | 2018-10-24 | 2018-10-18–2018-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1038526 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050975 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657607 | 2018-10-01 | 2018-10-11–2018-10-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 1020040 | 2018-10-05 | 2018-08-27–2018-09-27 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1020421 | 2018-10-09 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $545.71 |
| 1020989 | 2018-10-10 | 2018-08-23–2018-09-19 | UTILITIES | DTE ENERGY COMPANY | $37.42 |
| 1021050 | 2018-10-10 | 2018-10-01–2018-11-01 | EQUIP RENTAL (EFF 1/3/03) | KOPY SALES INC | $150.00 |
| 1020983 | 2018-10-12 | 2018-07-25–2018-08-22 | UTILITIES | DTE ENERGY COMPANY | $37.38 |
| 1022006 | 2018-10-12 | 2018-10-08–2018-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $255.29 |
| 1025101 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,398.33 |
| 1025652 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $885.42 |
| 1024326 | 2018-10-18 | 2018-10-10–2018-11-09 | UTILITIES | CHARTER COMMUNICATIONS | $106.64 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$127.43 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $682.06 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.40 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.53 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.73 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.31 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$29.85 |
| 1019078 | 2018-10-01 | 2018-02-14–2018-02-28 | ADVERTISEMENTS | RADIO RESULTS NETWORK | $1,020.00 |
| 1020684 | 2018-10-05 | 2018-09-29–2018-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019082 | 2018-10-01 | 2018-09-17–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.57 |
| E0657533 | 2018-10-02 | 2018-09-12–2018-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,375.30 |
| 1019954 | 2018-10-05 | 2018-08-21–2018-08-29 | CAR RENTAL | IndividualName withheld | $313.14 |
| 〃 | 〃 | 2018-08-22–2018-08-29 | GASOLINE | IndividualName withheld | $33.25 |
| 1020023 | 2018-10-05 | 2018-09-12–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $795.16 |
| 1020026 | 2018-10-05 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.69 |
| 1021055 | 2018-10-10 | 2018-09-27–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1022649 | 2018-10-16 | 2018-08-31–2018-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$277.80 |
| 〃 | 〃 | 2018-08-31–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $952.80 |
| 〃 | 〃 | 2018-08-27–2018-09-25 | LODGING | 〃 | $2,157.84 |
Equipment, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 1034586 | 2018-11-08 | 2018-10-02–2018-10-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| 1036264 | 2018-11-13 | 2018-03-27–2018-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $830.00 |
| 1036269 | 2018-11-13 | 2018-04-27–2018-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,660.00 |
| 1036271 | 2018-11-13 | 2018-04-18–2018-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $830.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.52 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019954 | 2018-10-05 | 2018-08-26–2018-08-26 | FOOD & BEVERAGE | IndividualName withheld | $26.08 |
| 〃 | 〃 | 2018-08-22–2018-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.67 |
| 1022649 | 2018-10-16 | 2018-08-30–2018-09-13 | WATER | CITIBANK GOV CARD SERVICE | $24.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT8EA6ZU | $24.31 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 1028566 | 2018-10-23 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.24 |
| 1029368 | 2018-10-28 | 2018-09-24–2018-09-24 | WATER | OFFICE DEPOT INC | $3.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $24.85 |