Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$325,116.972020 HON. JACK BERGMAN ($51,207.47) · 2021 HON. JACK BERGMAN ($273,909.50) · Median member: $322,248.92
2021 so far$273,909.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $239,774.99 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JACK BERGMAN | 2020 | $51,207.47 |
| 2021 HON. JACK BERGMAN | 2021 | $273,909.50 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,774.99 |
| 2 | Contractual services | Itemized | $6,625.00 |
| 3 | Rent, communications and utilities | Itemized | $17,901.46 |
| 4 | Printing and franked mail | Itemized | $42,700.19 |
| 5 | Travel | Itemized | $6,730.45 |
| 6 | Equipment | Itemized | $3,535.64 |
| 7 | Supplies and materials | Itemized | $7,849.24 |
| Member total | $325,116.97 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 2 | $25,625.01 |
| DIRECTOR OF CONSTITUENT RELATI | 4 | $25,500.02 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $23,083.33 |
| DISTRICT OFFICE MANAGER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| CASEWORKER | 4 | $16,416.66 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,124.99 |
| DIR OF CONSTITUENT RELATIONS | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 4 | $5,799.99 |
| SHARED EMPLOYEE | 3 | $5,500.00 |
| other titles | 1 | $4,750.00 |
| Payroll total | 38 | $239,774.99 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375141 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1378823 | 2021-01-26 | 2021-01-20–2021-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1385786 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1387053 | 2021-02-24 | 2021-02-16–2021-02-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397047 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1398411 | 2021-03-18 | 2021-03-16–2021-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374784 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,575.00 |
| 1374922 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1375917 | 2021-01-21 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | CITI PCARD-GOVPROS SRVC FEE | $2.50 |
| 〃 | 〃 | 〃 | DISTRICT OFFICE PARKING | CITI PCARD-MARQUETTE COUNTY | $100.00 |
| 1385425 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,575.00 |
| 1385564 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1385386 | 2021-02-18 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $624.41 |
| 1383847 | 2021-02-19 | 2021-01-09–2021-02-07 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $151.80 |
| 1387029 | 2021-02-19 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.48 |
| 1390357 | 2021-02-24 | 2021-02-19–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.35 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$97.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.68 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.10 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$94.35 |
| 1395299 | 2021-03-15 | 2021-03-08–2021-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1393966 | 2021-03-17 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | THE LUKENS COMPANY | $8,949.25 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.76 |
| 1368380 | 2021-01-04 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | THE LUKENS COMPANY | $6,491.58 |
| 1369364 | 2021-01-04 | 2020-11-17–2020-11-17 | PRINTING & REPRODUCTION | IndividualName withheld | $1.50 |
Travel, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384901 | 2021-02-23 | 2021-01-27–2021-01-30 | GASOLINE | IndividualName withheld | $207.62 |
| 1391687 | 2021-03-02 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.90 |
| 1391694 | 2021-03-02 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.40 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $249.90 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $168.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $135.20 |
| 1398410 | 2021-03-18 | 2021-01-26–2021-02-01 | CAR RENTAL | IndividualName withheld | $711.08 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | GASOLINE | IndividualName withheld | $33.12 |
| 〃 | 〃 | 2021-02-08–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.60 |
| 1369364 | 2021-01-04 | 2020-11-17–2020-11-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.45 |
Equipment, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.34 |
| 1381833 | 2021-02-03 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1392570 | 2021-03-09 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| 1398410 | 2021-03-18 | 2021-03-05–2021-03-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.80 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
Supplies and materials, line by line57 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372549 | 2021-01-07 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,000.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$361.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.74 |
| FRM0104158 | 2021-02-04 | 2021-01-08–2021-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1381726 | 2021-02-11 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GU00D1243 AMZN | $34.05 |
| FRM0104431 | 2021-02-19 | 2021-01-12–2021-02-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.88 |
| 1390704 | 2021-03-01 | 2021-02-18–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $1,000.00 |
| 1391695 | 2021-03-02 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM B815D51N3 AMZN | $20.42 |