Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$455,690.342021 HON. JACK BERGMAN ($455,690.34) · Median member: $402,356.41
2021 so far$1,432,248.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $324,900.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACK BERGMAN | 2021 | $455,690.34 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,900.03 |
| 2 | Contractual services | Itemized | $6,975.00 |
| 3 | Rent, communications and utilities | Itemized | $14,550.49 |
| 4 | Printing and franked mail | Itemized | $66,474.19 |
| 5 | Travel | Itemized | $34,773.92 |
| 6 | Equipment | Itemized | $5,172.24 |
| 7 | Supplies and materials | Itemized | $2,844.47 |
| Member total | $455,690.34 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,675.01 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $36,500.02 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $33,375.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $32,000.01 |
| CASEWORKER | 2 | $25,250.00 |
| DISTRICT OFFICE MANAGER | 1 | $23,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,999.99 |
| DISTRICT LIAISON | 1 | $13,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| STAFF ASSISTANT/SPECIAL PROJEC | 1 | $10,000.01 |
| PART-TIME EMPLOYEE | 2 | $9,299.99 |
| other titles | 1 | $5,000.00 |
| Payroll total | 20 | $324,900.03 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474743 | 2021-10-13 | 2021-10-05–2021-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477629 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1485232 | 2021-11-03 | 2021-11-01–2021-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490106 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1501157 | 2021-12-16 | 2021-12-13–2021-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1502917 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line59 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.18 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.20 |
| 1473664 | 2021-10-13 | 2021-08-30–2021-09-29 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1476535 | 2021-10-14 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $607.10 |
| 1475322 | 2021-10-15 | 2021-09-07–2021-10-05 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $112.21 |
| 1476392 | 2021-10-15 | 2021-07-30–2021-08-30 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1477295 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,575.00 |
| 1477427 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1478637 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $241.95 |
| 1479668 | 2021-10-21 | 2021-08-02–2021-08-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.83 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$47.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.55 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,174.60 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,159.75 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.23 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.62 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$49.90 |
| 1487504 | 2021-11-09 | 2021-08-25–2021-08-25 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $26.38 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | FRANKABLE PRINTING & REPROD | 〃 | $53.56 |
Travel, line by line91 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472389 | 2021-10-04 | 2021-09-23–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $649.90 |
| 1472824 | 2021-10-04 | 2021-04-04–2021-04-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.40 |
| 1471060 | 2021-10-13 | 2021-09-26–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $952.90 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.90 |
| 1474170 | 2021-10-13 | 2021-03-16–2021-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.44 |
| 1474364 | 2021-10-13 | 2021-05-12–2021-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.71 |
| 1476416 | 2021-10-15 | 2021-10-09–2021-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.12 |
| 1479626 | 2021-10-21 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$488.20 |
| 〃 | 〃 | 2021-08-07–2021-08-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $322.70 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $482.40 |
Equipment, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474171 | 2021-10-13 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,079.00 |
| 1489647 | 2021-11-30 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,225.23 |
| 1501276 | 2021-12-15 | 2021-09-08–2021-12-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| 1501277 | 2021-12-15 | 2021-06-08–2021-09-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| 1501278 | 2021-12-15 | 2021-03-08–2021-06-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| 1501279 | 2021-12-16 | 2020-12-08–2021-03-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
Supplies and materials, line by line58 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472221 | 2021-10-04 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $69.00 |
| 1472745 | 2021-10-04 | 2021-08-01–2021-08-31 | WATER | QUENCH USA LLC | $69.00 |
| 1476416 | 2021-10-15 | 2021-10-09–2021-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.48 |
| 1479668 | 2021-10-21 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G3HX7AF0 AMZN | $13.13 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 250VU2WQ1 AM | $16.76 |
| 〃 | 〃 | 2021-07-29–2021-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2E1644I72 AM | $10.94 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 254AQ3TD1 | $20.99 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7SX39U1 | $69.99 |
| 〃 | 〃 | 2021-09-22–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $118.49 |