Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$344,564.992021 HON. JACK BERGMAN ($344,564.99) · Median member: $317,580.04
2021 so far$618,474.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $244,274.97 · 15 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACK BERGMAN | 2021 | $344,564.99 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,274.97 |
| 2 | Contractual services | Itemized | $6,975.00 |
| 3 | Rent, communications and utilities | Itemized | $15,424.62 |
| 4 | Printing and franked mail | Itemized | $52,467.13 |
| 5 | Travel | Itemized | $17,595.08 |
| 6 | Equipment | Itemized | $5,242.73 |
| 7 | Supplies and materials | Itemized | $2,585.46 |
| Member total | $344,564.99 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $27,375.00 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $26,500.02 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DISTRICT OFFICE MANAGER | 1 | $17,499.99 |
| CASEWORKER | 2 | $17,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| DISTRICT LIAISON | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 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 | 1 | $4,500.00 |
| Payroll total | 18 | $244,274.97 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408243 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412752 | 2021-04-23 | 2021-04-20–2021-04-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418762 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1423598 | 2021-05-25 | 2021-05-18–2021-05-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430655 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1434645 | 2021-06-29 | 2021-06-15–2021-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402618 | 2021-04-06 | 2021-02-24–2021-03-24 | UTILITIES | DTE ENERGY COMPANY | $52.04 |
| 1404320 | 2021-04-09 | 2021-02-26–2021-03-30 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1405982 | 2021-04-12 | 2021-03-09–2021-04-07 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $133.33 |
| 1406560 | 2021-04-15 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $609.67 |
| 1407882 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,575.00 |
| 1408023 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1409314 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $241.95 |
| 1411845 | 2021-04-19 | 2021-01-14–2021-02-14 | UTILITIES | CITIBANK | $102.29 |
| 1411591 | 2021-04-21 | 2021-02-25–2022-02-25 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $140.09 |
| 〃 | 〃 | 2021-02-14–2021-03-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISE | $102.29 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.75 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,295.48 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$187.45 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.20 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$131.65 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.20 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
Travel, line by line65 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405166 | 2021-04-09 | 2021-02-08–2021-02-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-01-27–2021-01-28 | LODGING | 〃 | $122.08 |
| 〃 | 〃 | 2021-02-01–2021-02-02 | LODGING | 〃 | $155.68 |
| 〃 | 〃 | 2021-02-02–2021-02-03 | LODGING | 〃 | $397.38 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | MEALS | 〃 | $7.00 |
| 〃 | 〃 | 2021-01-27–2021-02-05 | CAR RENTAL | 〃 | $1,518.69 |
| 〃 | 〃 | 2021-02-05–2021-02-08 | CAR RENTAL | 〃 | $249.32 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | GASOLINE | 〃 | $20.42 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | GASOLINE | 〃 | $37.08 |
| 〃 | 〃 | 2021-02-17–2021-02-17 | TAXI/PARKING/TOLLS | 〃 | $9.20 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407481 | 2021-04-15 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.02 |
| 1423604 | 2021-05-24 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.92 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.03 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,355.92 |
| 1431883 | 2021-06-23 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,737.00 |
Supplies and materials, line by line66 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403238 | 2021-04-01 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.71 |
| 1405690 | 2021-04-12 | 2021-02-04–2021-02-04 | WATER | CITIBANK GOV CARD SERVICE | $9.00 |
| 1411834 | 2021-04-19 | 2021-01-05–2021-01-05 | HABITATION EXPENSE | CITIBANK | $16.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$16.99 |
| 1411845 | 2021-04-19 | 2021-01-14–2021-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$102.29 |
| 1411591 | 2021-04-21 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7S8JC7LP3 AMZN | $48.88 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM BT0I86JK3 AMZN | $34.08 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XN99T3D83 AMZN | $25.12 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 199FN9TI3 | $123.72 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6P3Y87703 | $59.99 |