Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$269,178.562019 HON. JACK BERGMAN ($269,178.56) · Median member: $303,726.00
2019 so far$510,599.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $199,777.71 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACK BERGMAN | 2019 | $269,178.56 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,777.71 |
| 2 | Contractual services | Itemized | $7,415.00 |
| 3 | Rent, communications and utilities | Itemized | $14,666.13 |
| 4 | Printing and franked mail | Itemized | $18,399.30 |
| 5 | Travel | Itemized | $24,478.05 |
| 6 | Equipment | Itemized | $987.38 |
| 7 | Supplies and materials | Itemized | $3,454.99 |
| Member total | $269,178.56 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $24,375.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $19,166.67 |
| DISTRICT OFFICE MANAGER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,250.00 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DIR OF CONSTITUENT RELATIONS | 1 | $9,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,416.66 |
| DISTRICT REP/CASEWORKER | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 3 | $6,166.67 |
| PART-TIME EMPLOYEE | 2 | $5,799.99 |
| CASEWORKER | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 18 | $199,777.71 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100930 | 2019-04-01 | 2019-03-31–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1104419 | 2019-04-09 | 2019-04-02–2019-05-01 | JANITORIAL AND MAINT SERV | KOPY SALES INC | $150.00 |
| 1107379 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1114997 | 2019-05-02 | 2019-04-29–2019-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1124820 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1130637 | 2019-05-31 | 2019-05-30–2019-05-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1136830 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100931 | 2019-04-01 | 2019-04-08–2019-05-07 | UTILITIES | CHARTER COMMUNICATIONS | $310.30 |
| 1102184 | 2019-04-04 | 2019-02-25–2019-03-25 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1104437 | 2019-04-11 | 2019-03-01–2019-03-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.83 |
| 1105312 | 2019-04-11 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 |
| 1107364 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,500.00 |
| 1107365 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $956.25 |
| 1106458 | 2019-04-17 | 2019-03-13–2019-04-10 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $143.20 |
| 1106774 | 2019-04-20 | 2019-04-10–2019-05-09 | UTILITIES | CHARTER COMMUNICATIONS | $111.39 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.45 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,053.33 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.06 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$183.50 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.35 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1102186 | 2019-04-04 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1104437 | 2019-04-11 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $129.98 |
| 1113613 | 2019-04-25 | 2019-01-30–2019-01-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100603 | 2019-04-02 | 2019-01-23–2019-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$277.00 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $382.30 |
| 〃 | 〃 | 2019-01-30–2019-01-31 | LODGING | 〃 | $125.96 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $17.49 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | GASOLINE | 〃 | $36.69 |
| 1102182 | 2019-04-04 | 2019-03-26–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.44 |
| 1103043 | 2019-04-05 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.00 |
| 〃 | 〃 | 2019-01-30–2019-02-05 | CAR RENTAL | 〃 | $607.68 |
| 1104404 | 2019-04-10 | 2019-01-24–2019-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $702.96 |
| 1104410 | 2019-04-10 | 2019-02-20–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.26 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| 1131843 | 2019-06-06 | 2019-06-08–2019-09-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.17 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line47 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104437 | 2019-04-11 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.69 |
| 1106777 | 2019-04-17 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI5B24YO1 | $20.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI5HO1KD2 | $40.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI5LY0DP2 | $75.96 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW0O08GX1 | $9.98 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW6HA64H0 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8AX94K0 | $34.99 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI82D2UJ0 | $25.09 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI84C5RC2 | $36.72 |