Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$332,447.492019 HON. JACK BERGMAN (−$1,534.34) · 2020 HON. JACK BERGMAN ($333,981.83) · Median member: $321,766.04
2020 so far$984,315.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,064.99 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACK BERGMAN | 2019 | −$1,534.34 |
| 2020 HON. JACK BERGMAN | 2020 | $333,981.83 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,064.99 |
| 2 | Contractual services | Itemized | $265.00 |
| 3 | Rent, communications and utilities | Itemized | $12,812.33 |
| 4 | Printing and franked mail | Itemized | $60,288.73 |
| 5 | Travel | Itemized | $15,549.24 |
| 6 | Equipment | Itemized | $2,952.73 |
| 7 | Supplies and materials | Itemized | $1,514.47 |
| Member total | $332,447.49 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| 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 | 2 | $5,250.00 |
| other titles | 1 | $2,040.00 |
| Payroll total | 20 | $239,064.99 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307804 | 2020-07-02 | 2020-06-29–2020-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1316163 | 2020-07-27 | 2020-06-03–2020-06-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 1319661 | 2020-08-12 | 2020-08-02–2020-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1331966 | 2020-09-15 | 2020-09-11–2020-09-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307536 | 2020-07-02 | 2020-04-09–2020-04-09 | TELECOMSRV/EQ/TOLL CHARGE | VICTORY TEXT LLC | $2,125.56 |
| 1308368 | 2020-07-02 | 2020-05-29–2020-06-29 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1307337 | 2020-07-06 | 2020-05-23–2020-06-24 | UTILITIES | DTE ENERGY COMPANY | $40.32 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.99 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.50 |
| 1310561 | 2020-07-14 | 2020-05-27–2020-07-11 | UTILITIES | SPECTRUM | $636.92 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.86 |
| 1313327 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1313337 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $234.90 |
| 1311690 | 2020-07-20 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $564.12 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.13 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.57 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$124.45 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $706.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,128.10 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.99 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$79.90 |
| 1310972 | 2020-07-15 | 2020-07-01–2020-07-01 | PRINTING & REPRODUCTION | IndividualName withheld | $562.00 |
Travel, line by line75 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310811 | 2020-07-14 | 2020-07-06–2020-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.16 |
| 〃 | 〃 | 2020-07-13–2020-07-13 | COMMERCIAL TRANSPORTATION | 〃 | $121.58 |
| 1310812 | 2020-07-17 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $297.39 |
| 1316398 | 2020-07-24 | 2020-07-15–2020-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.20 |
| 1316163 | 2020-07-27 | 2020-07-08–2020-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.65 |
| 1318337 | 2020-07-31 | 2020-06-01–2020-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $353.35 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $412.89 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $297.39 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $398.79 |
Equipment, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310024 | 2020-07-14 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| 1311452 | 2020-07-20 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,011.74 |
| 1318786 | 2020-08-03 | 2020-07-30–2020-07-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.19 |
| 1321905 | 2020-08-12 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | KOPY SALES INC | $150.00 |
| 1321906 | 2020-08-13 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | KOPY SALES INC | $150.00 |
| 1326448 | 2020-08-24 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307886 | 2020-07-02 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.91 |
| 1309841 | 2020-07-07 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $83.00 |
| 1318333 | 2020-07-29 | 2020-06-03–2020-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime MY0418P61 | $13.77 |
| 〃 | 〃 | 2020-06-09–2021-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $169.00 |
| 〃 | 〃 | 2020-06-22–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Etsy.com | $127.96 |
| 〃 | 〃 | 2020-06-22–2020-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | HABITATION EXPENSE | IndividualName withheld | $346.50 |
| 〃 | 〃 | 2020-06-24–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRAVERSE CITY RECORD EAGL | $17.99 |