Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$358,161.362020 HON. JACK BERGMAN ($77.96) · 2021 HON. JACK BERGMAN ($358,083.40) · Median member: $323,381.05
2021 so far$976,557.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,960.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JACK BERGMAN | 2020 | $77.96 |
| 2021 HON. JACK BERGMAN | 2021 | $358,083.40 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,960.02 |
| 2 | Contractual services | Itemized | $6,895.00 |
| 3 | Rent, communications and utilities | Itemized | $16,627.22 |
| 4 | Printing and franked mail | Itemized | $33,818.44 |
| 5 | Travel | Itemized | $39,934.96 |
| 6 | Equipment | Itemized | $6,590.45 |
| 7 | Supplies and materials | Itemized | $2,335.27 |
| Member total | $358,161.36 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | $26,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 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 | 2 | $7,791.67 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,799.99 |
| STAFF ASSISTANT/SPECIAL PROJEC | 1 | $5,333.34 |
| other titles | 4 | $5,185.00 |
| Payroll total | 24 | $251,960.02 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442188 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1447563 | 2021-07-27 | 2021-07-20–2021-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453666 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1459822 | 2021-09-07 | 2021-08-26–2021-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1465784 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438277 | 2021-07-07 | 2021-05-28–2021-06-29 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1439849 | 2021-07-14 | 2021-06-08–2021-07-07 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $135.43 |
| 1440072 | 2021-07-14 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $613.52 |
| 1441833 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,575.00 |
| 1441972 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1443229 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $241.95 |
| 1441602 | 2021-07-22 | 2021-05-20–2021-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.72 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.10 |
Printing and franked mail, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.08 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,796.31 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.78 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$119.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.63 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,801.62 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,467.34 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.42 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$144.70 |
| 1437364 | 2021-07-06 | 2021-06-10–2021-07-09 | ADVERTISEMENTS | MEDIABREW COMMUNICATIONS | $2,000.00 |
Travel, line by line107 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440361 | 2021-07-14 | 2021-06-02–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.33 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.83 |
| 1440691 | 2021-07-14 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.90 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $135.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $532.00 |
| 〃 | 〃 | 2021-07-06–2021-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $524.20 |
| 〃 | 〃 | 2021-05-24–2021-05-27 | LODGING | 〃 | $502.80 |
| 〃 | 〃 | 2021-06-03–2021-06-04 | LODGING | 〃 | $187.04 |
| 〃 | 〃 | 2021-06-08–2021-06-11 | LODGING | 〃 | $623.31 |
| 〃 | 〃 | 2021-05-24–2021-05-28 | CAR RENTAL | 〃 | $644.92 |
Equipment, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445867 | 2021-07-20 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,846.94 |
| 1452907 | 2021-08-18 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| 1461928 | 2021-09-09 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $77.96 |
Supplies and materials, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440691 | 2021-07-14 | 2021-05-27–2021-05-27 | WATER | CITIBANK GOV CARD SERVICE | $14.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $582.12 |
| 1448236 | 2021-08-09 | 2021-07-27–2021-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 1452895 | 2021-08-16 | 2021-05-27–2021-05-27 | WATER | CITIBANK GOV CARD SERVICE | $14.00 |
| 1452914 | 2021-08-19 | 2021-07-22–2021-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2E1FX1YX1 | $22.49 |
| 〃 | 〃 | 2021-06-14–2022-06-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $169.00 |
| 〃 | 〃 | 2021-06-22–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-07-21–2021-08-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $36.04 |
| 1460017 | 2021-08-31 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MINING JOURNAL | $20.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |