Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$345,124.442019 HON. JACK BERGMAN ($95,635.03) · 2020 HON. JACK BERGMAN ($249,489.41) · Median member: $362,416.13
2020 so far$249,489.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $217,958.32 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACK BERGMAN | 2019 | $95,635.03 |
| 2020 HON. JACK BERGMAN | 2020 | $249,489.41 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,958.32 |
| 2 | Contractual services | Itemized | $27,722.02 |
| 3 | Rent, communications and utilities | Itemized | $27,202.14 |
| 4 | Printing and franked mail | Itemized | $39,632.64 |
| 5 | Travel | Itemized | $23,341.77 |
| 6 | Equipment | Itemized | $6,546.71 |
| 7 | Supplies and materials | Itemized | $2,720.84 |
| Member total | $345,124.44 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 2 | $25,625.01 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $22,500.00 |
| DIRECTOR OF CONSTITUENT RELATI | 3 | $20,833.35 |
| DISTRICT OFFICE MANAGER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| DIR OF CONSTITUENT RELATIONS | 2 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| CASEWORKER | 3 | $8,883.32 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,124.99 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 4 | $5,799.99 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,433.34 |
| other titles | 1 | $1,533.33 |
| Payroll total | 35 | $217,958.32 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248589 | 2020-01-30 | 2020-01-24–2020-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $69.00 |
| 1251444 | 2020-02-12 | 2020-02-03–2020-02-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1261985 | 2020-02-27 | 2020-02-12–2020-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1269328 | 2020-03-12 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1269673 | 2020-03-19 | 2020-03-13–2020-03-13 | EQUIPMENT INSTALLATION | SINETECH LLC | $576.02 |
| 1234912 | 2020-01-10 | 2020-01-03–2021-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1234469 | 2020-01-15 | 2019-12-19–2019-12-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1241701 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1269328 | 2020-03-12 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | −$22,020.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239932 | 2020-01-15 | 2020-01-08–2020-02-07 | UTILITIES | SPECTRUM | $322.94 |
| 1239933 | 2020-01-15 | 2020-01-10–2020-02-09 | UTILITIES | SPECTRUM | $114.08 |
| 1248737 | 2020-01-28 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.34 |
| 1253706 | 2020-02-14 | 2020-01-09–2020-02-05 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $119.82 |
| 1255578 | 2020-02-21 | 2020-02-10–2020-03-09 | UTILITIES | SPECTRUM | $113.87 |
| 1257779 | 2020-02-26 | 2020-02-12–2020-03-11 | UTILITIES | SPECTRUM | $40.00 |
| 1261880 | 2020-02-26 | 2020-01-07–2020-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $788.22 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $639.75 |
Printing and franked mail, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$64.80 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,396.69 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.72 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,226.47 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.75 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$181.45 |
| 1254504 | 2020-02-12 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1257655 | 2020-02-24 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | THE LUKENS COMPANY | $961.30 |
| 1262463 | 2020-02-28 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line102 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246831 | 2020-01-25 | 2019-12-19–2020-12-19 | TAXI/PARKING/TOLLS | CITI PCARD-GOVPROS SRVC FEE | $2.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | CITI PCARD-MARQUETTE COUNTY | $100.00 |
| 1246835 | 2020-01-28 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.80 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $239.00 |
| 1246842 | 2020-01-28 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.00 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $253.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $254.80 |
| 1248885 | 2020-01-30 | 2020-01-30–2020-02-01 | LODGING | CITIBANK GOV CARD SERVICE | $624.93 |
| 1250588 | 2020-02-06 | 2020-01-04–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.80 |
| 1250590 | 2020-02-06 | 2020-01-19–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $461.91 |
Equipment, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1255579 | 2020-02-21 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | KOPY SALES INC | $150.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1269673 | 2020-03-19 | 2020-03-13–2020-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | SINETECH LLC | $645.00 |
| 1274625 | 2020-03-23 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | KOPY SALES INC | $150.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1248113 | 2020-01-29 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | KOPY SALES INC | $150.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.66 |
| 1253709 | 2020-02-14 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.04 |
| 1261884 | 2020-02-26 | 2020-01-03–2020-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime IV5TX7GR3 | $13.77 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | CITI PCARD-Amazon.com C74AX0AR3 | $33.24 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com SF7PZ2RV3 | $533.88 |
| 〃 | 〃 | 2020-02-05–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 1262252 | 2020-02-26 | 2020-01-17–2020-01-17 | WATER | CITIBANK GOV CARD SERVICE | $7.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.77 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |