Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$400,928.392019 HON. JACK BERGMAN ($84.00) · 2020 HON. JACK BERGMAN ($400,844.39) · Median member: $323,093.34
2020 so far$650,333.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,391.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACK BERGMAN | 2019 | $84.00 |
| 2020 HON. JACK BERGMAN | 2020 | $400,844.39 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,391.66 |
| 2 | Rent, communications and utilities | Itemized | $16,112.57 |
| 3 | Printing and franked mail | Itemized | $130,181.38 |
| 4 | Travel | Itemized | $7,232.32 |
| 5 | Equipment | Itemized | $5,749.50 |
| 6 | Supplies and materials | Itemized | $4,260.96 |
| Member total | $400,928.39 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $25,625.01 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $25,000.02 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $22,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CASEWORKER | 2 | $15,999.99 |
| DIR OF CONSTITUENT RELATIONS | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,124.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,799.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $1,366.67 |
| Payroll total | 20 | $237,391.66 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277398 | 2020-04-03 | 2020-03-27–2020-04-26 | UTILITIES | SPECTRUM | $278.62 |
| 1278379 | 2020-04-09 | 2020-02-28–2020-03-30 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1279121 | 2020-04-09 | 2020-02-07–2020-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $867.82 |
| 1281128 | 2020-04-14 | 2020-04-10–2020-05-09 | UTILITIES | SPECTRUM | $113.87 |
| 1281130 | 2020-04-14 | 2020-04-11–2020-05-10 | UTILITIES | SPECTRUM | $328.88 |
| 1281356 | 2020-04-14 | 2020-04-12–2020-05-11 | UTILITIES | SPECTRUM | $30.99 |
| 1288228 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1271475 | 2020-04-24 | 2020-03-12–2020-04-11 | UTILITIES | SPECTRUM | −$66.37 |
| 1286631 | 2020-04-27 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,044.62 |
| 1287018 | 2020-04-27 | 2020-03-12–2020-04-11 | UTILITIES | SPECTRUM | $66.37 |
Printing and franked mail, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,781.25 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.80 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.49 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$170.25 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,619.03 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.12 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$96.70 |
| 1277686 | 2020-04-03 | 2020-04-01–2020-04-17 | ADVERTISEMENTS | MITTEN NEWS LLC | $2,000.00 |
| 1278582 | 2020-04-10 | 2020-04-02–2020-04-02 | PRINTING & REPRODUCTION | THE LUKENS COMPANY | $6,491.58 |
| 1286962 | 2020-04-24 | 2020-03-31–2020-04-22 | ADVERTISEMENTS | ADVICTORY LLC | $30,000.00 |
Travel, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1274909 | 2020-04-03 | 2020-02-06–2020-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.94 |
| 〃 | 〃 | 2020-03-06–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.85 |
| 1277554 | 2020-04-03 | 2020-02-05–2020-02-06 | LODGING | IndividualName withheld | $109.11 |
| 〃 | 〃 | 2020-02-05–2020-02-13 | MEALS | IndividualName withheld | $38.24 |
| 〃 | 〃 | 2020-02-03–2020-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.71 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.65 |
| 1277680 | 2020-04-03 | 2020-03-01–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1287890 | 2020-04-29 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
Equipment, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287895 | 2020-04-30 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MW0MP4Z03 | $2,279.96 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US YR5Y32MY3 | $549.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,278.52 |
| 1297870 | 2020-06-12 | 2020-04-10–2020-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US BL5QS9ZJ3 | $781.22 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277554 | 2020-04-03 | 2020-03-12–2020-03-12 | HABITATION EXPENSE | IndividualName withheld | $64.31 |
| 1287895 | 2020-04-30 | 2020-03-07–2020-03-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM P94BQ6SB3 AMZN | $30.65 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3668R3CK3 | $27.55 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3953F7EN3 | $9.95 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 9Z4LQ64G3 | $13.77 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 7I7AH87X3 | $30.23 |
| 〃 | 〃 | 2020-03-22–2021-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-03-11–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2020-04-29–2020-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 |
| 〃 | 〃 | 2020-03-05–2021-03-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |