Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$415,122.632019 HON. JACK BERGMAN (−$1,071.70) · 2020 HON. JACK BERGMAN ($416,194.33) · Median member: $373,877.00
2020 so far$1,400,509.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $303,074.99 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACK BERGMAN | 2019 | −$1,071.70 |
| 2020 HON. JACK BERGMAN | 2020 | $416,194.33 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,074.99 |
| 2 | Contractual services | Itemized | $160.00 |
| 3 | Rent, communications and utilities | Itemized | $10,363.42 |
| 4 | Printing and franked mail | Itemized | $47,896.02 |
| 5 | Travel | Itemized | $43,244.66 |
| 6 | Equipment | Itemized | $8,737.54 |
| 7 | Supplies and materials | Itemized | $1,646.00 |
| Member total | $415,122.63 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $35,000.02 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $29,300.00 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $28,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $22,499.99 |
| CASEWORKER | 2 | $20,999.99 |
| DIR OF CONSTITUENT RELATIONS | 1 | $16,250.00 |
| FIELD REPRESENTATIVE | 1 | $16,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,124.99 |
| PART-TIME EMPLOYEE | 2 | $6,799.99 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| other titles | 3 | $11,000.00 |
| Payroll total | 21 | $303,074.99 |
Contractual services, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1350911 | 2020-11-10 | 2020-10-26–2020-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1362228 | 2020-12-15 | 2020-12-09–2020-12-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338253 | 2020-10-01 | 2020-08-25–2020-09-23 | UTILITIES | DTE ENERGY COMPANY | $37.48 |
| 1339463 | 2020-10-02 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.20 |
| 1339246 | 2020-10-07 | 2020-04-01–2020-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $90.00 |
| 1340591 | 2020-10-07 | 2020-08-31–2020-09-30 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1341972 | 2020-10-15 | 2020-08-27–2020-10-11 | UTILITIES | SPECTRUM | $646.28 |
| 1341975 | 2020-10-15 | 2020-09-09–2020-10-07 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $112.07 |
| 1342814 | 2020-10-15 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $620.13 |
| 1344405 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1344415 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $234.90 |
Printing and franked mail, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.71 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$81.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.32 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,110.33 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.97 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1337303 | 2020-10-01 | 2020-09-21–2020-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 1342985 | 2020-10-19 | 2020-09-15–2020-10-15 | PRINTING & REPRODUCTION | CITI PCARD-THE MINING JOURNAL | $20.00 |
| 1352564 | 2020-11-18 | 2020-11-16–2020-12-31 | ADVERTISEMENTS | ADVICTORY LLC | $40,000.00 |
Travel, line by line139 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339246 | 2020-10-07 | 2020-08-28–2020-08-28 | COMMERCIAL TRANSPORTATION | CITI PCARD-AMERICAN AIR0010287952222 | $30.00 |
| 1339252 | 2020-10-08 | 2020-08-20–2020-08-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $409.97 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $418.97 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $310.41 |
| 〃 | 〃 | 2020-08-04–2020-08-07 | LODGING | 〃 | $885.96 |
| 〃 | 〃 | 2020-08-10–2020-08-13 | LODGING | 〃 | $870.09 |
| 〃 | 〃 | 2020-08-13–2020-08-14 | LODGING | 〃 | $290.03 |
| 〃 | 〃 | 2020-08-15–2020-08-17 | LODGING | 〃 | $611.74 |
| 〃 | 〃 | 2020-08-17–2020-08-18 | LODGING | 〃 | $188.87 |
| 〃 | 〃 | 2020-08-18–2020-08-19 | LODGING | 〃 | $207.85 |
Equipment, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342173 | 2020-10-15 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1349502 | 2020-11-09 | 2019-12-08–2020-03-07 | MAINTENANCE / REPAIRS | CITI PCARD-COOPER OFFICE EQUIPMEN | $224.85 |
| 〃 | 〃 | 2020-03-08–2020-06-07 | MAINTENANCE / REPAIRS | 〃 | $224.85 |
| 〃 | 〃 | 2020-06-08–2020-09-07 | MAINTENANCE / REPAIRS | 〃 | $224.85 |
| 〃 | 〃 | 2020-09-08–2020-12-07 | MAINTENANCE / REPAIRS | 〃 | $224.85 |
| 1351760 | 2020-11-16 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
Supplies and materials, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339246 | 2020-10-07 | 2020-08-23–2020-08-23 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM MM3V27R61 AMZN | $30.89 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MF2C68C02 | $12.34 |
| 〃 | 〃 | 2020-08-17–2020-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-08-18–2020-08-18 | WATER | IndividualName withheld | $6.70 |
| 〃 | 〃 | 2020-08-17–2020-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.79 |
| 〃 | 〃 | 2020-08-18–2020-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.84 |
| 〃 | 〃 | 2020-08-20–2020-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MINING JOURNAL | $20.00 |
| 〃 | 〃 | 2020-07-29–2020-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRAVERSE CITY RECORD EAGL | $17.99 |
| 〃 | 〃 | 2020-08-29–2020-09-29 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.99 |
| 〃 | 〃 | 2020-08-22–2020-09-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $111.00 |