Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$329,785.052017 HON. JACK BERGMAN ($371.11) · 2018 HON. JACK BERGMAN (−$0.23) · 2019 HON. JACK BERGMAN ($329,414.17) · Median member: $304,159.70
2019 so far$840,013.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $213,021.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACK BERGMAN | 2017 | $371.11 |
| 2018 HON. JACK BERGMAN | 2018 | −$0.23 |
| 2019 HON. JACK BERGMAN | 2019 | $329,414.17 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,021.04 |
| 2 | Contractual services | Itemized | $6,555.00 |
| 3 | Rent, communications and utilities | Itemized | $14,590.20 |
| 4 | Printing and franked mail | Itemized | $53,684.15 |
| 5 | Travel | Itemized | $39,053.44 |
| 6 | Equipment | Itemized | $1,418.07 |
| 7 | Supplies and materials | Itemized | $1,463.15 |
| Member total | $329,785.05 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $24,375.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $20,833.33 |
| DISTRICT OFFICE MANAGER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DIR OF CONSTITUENT RELATIONS | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,750.00 |
| DISTRICT REP/CASEWORKER | 1 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $5,799.99 |
| CASEWORKER | 1 | $5,499.99 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| other titles | 1 | $660.00 |
| Payroll total | 19 | $213,021.04 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151651 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1166984 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1180756 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145382 | 2019-07-01 | 2019-05-29–2019-06-26 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1145616 | 2019-07-08 | 2019-05-23–2019-06-21 | UTILITIES | DTE ENERGY COMPANY | $35.43 |
| 1148171 | 2019-07-10 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.29 |
| 1149698 | 2019-07-15 | 2019-06-07–2019-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $554.16 |
| 1151639 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,500.00 |
| 1151640 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $956.25 |
| 1150334 | 2019-07-19 | 2019-07-08–2019-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $310.30 |
| 1150854 | 2019-07-22 | 2019-06-12–2019-07-11 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $130.21 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $116.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.96 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,242.49 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$82.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.50 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$103.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.50 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $868.40 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$128.70 |
| 1145183 | 2019-07-01 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | THE LUKENS COMPANY | $20,944.71 |
| 1146362 | 2019-07-03 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line101 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146201 | 2019-07-03 | 2019-06-24–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.76 |
| 1148171 | 2019-07-10 | 2019-06-20–2019-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.22 |
| 1157334 | 2019-07-25 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $871.60 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $1,627.90 |
| 〃 | 〃 | 2019-06-21–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $3,208.00 |
| 〃 | 〃 | 2019-06-25–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $454.01 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $802.00 |
| 〃 | 〃 | 2019-07-05–2019-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $599.00 |
| 〃 | 〃 | 2019-07-06–2019-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $594.50 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1172701 | 2019-09-03 | 2019-08-20–2019-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $459.00 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.25 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.02 |
| 1149688 | 2019-07-15 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.30 |
| 1153819 | 2019-07-22 | 2019-07-17–2019-07-17 | HABITATION EXPENSE | IndividualName withheld | $169.56 |
| 1157356 | 2019-07-25 | 2019-06-24–2019-06-24 | WATER | CITIBANK GOV CARD SERVICE | $3.50 |
| 1157363 | 2019-07-25 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M641W4RW1 AMZN | $35.24 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M61B34NN0 AM | $5.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M69VO9GQ1 AM | $14.95 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M62UN89O2 | $7.95 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M66GB4960 | $7.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.98 |