Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$262,404.292018 HON. JACK BERGMAN ($20,983.34) · 2019 HON. JACK BERGMAN ($241,420.95) · Median member: $301,016.28
2019 so far$241,420.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $203,251.33 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JACK BERGMAN | 2018 | $20,983.34 |
| 2019 HON. JACK BERGMAN | 2019 | $241,420.95 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,251.33 |
| 2 | Contractual services | Itemized | $6,095.00 |
| 3 | Rent, communications and utilities | Itemized | $15,261.85 |
| 4 | Printing and franked mail | Itemized | $6,001.34 |
| 5 | Travel | Itemized | $19,441.37 |
| 6 | Equipment | Itemized | $945.36 |
| 7 | Supplies and materials | Itemized | $11,408.04 |
| Member total | $262,404.29 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 2 | $24,375.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $18,909.73 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $18,750.00 |
| DISTRICT OFFICE MANAGER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| DIR OF CONSTITUENT RELATIONS | 2 | $9,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,249.99 |
| CASEWORKER | 4 | $9,083.32 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 4 | $5,799.99 |
| DISTRICT REP/CASEWORKER | 1 | $5,036.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 2 | $3,694.45 |
| Payroll total | 35 | $203,251.33 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064066 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01068099 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 | ||
| 01078422 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01085389 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 | ||
| 01091886 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059273 | UTILITIES | CHARTER COMMUNICATIONS | $257.54 | ||
| 01059668 | UTILITIES | CHARTER COMMUNICATIONS | $109.20 | ||
| 01064051 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,500.00 | ||
| 01064052 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $956.25 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 | ||
| 01071110 | UTILITIES | CHARTER COMMUNICATIONS | $308.14 | ||
| 01073287 | UTILITIES | CHARTER COMMUNICATIONS | $109.20 | ||
| 01076590 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $548.51 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.56 | ||
| 01078407 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,500.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$17.50 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.13 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.92 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.24 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$47.55 | ||
| 01059778 | PRINTING & REPRODUCTION | KOPY SALES INC | $150.00 | ||
| 01076451 | PRINTING & REPRODUCTION | KOPY SALES INC | $150.00 | ||
| 01080312 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 | ||
| 01084132 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 | ||
| 01088390 | PRINTING & REPRODUCTION | KOPY SALES INC | $150.00 |
Travel, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01082762 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $554.00 | ||
| 〃 | LODGING | 〃 | $503.02 | ||
| 〃 | LODGING | 〃 | $281.96 | ||
| 〃 | LODGING | 〃 | $116.55 | ||
| 〃 | MEALS | 〃 | $42.68 | ||
| 〃 | MEALS | 〃 | $33.29 | ||
| 〃 | CAR RENTAL | 〃 | $353.28 | ||
| 〃 | GASOLINE | 〃 | $18.26 | ||
| 01083439 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $668.80 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 | ||
| 01088528 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
Supplies and materials, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $647.41 | ||
| 01074515 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $7,500.00 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.71 | ||
| 01083444 | HABITATION EXPENSE | IndividualName withheld | $31.80 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $139.98 | ||
| 01088761 | FOOD & BEVERAGE | OFFICE DEPOT INC | $21.34 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.40 |