Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$509,955.392021 HON. JACK BERGMAN ($97,514.27) · 2022 HON. JACK BERGMAN ($412,441.12) · Median member: $383,571.86
2022 so far$412,441.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $261,821.14 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACK BERGMAN | 2021 | $97,514.27 |
| 2022 HON. JACK BERGMAN | 2022 | $412,441.12 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,821.14 |
| 2 | Contractual services | Itemized | $19,870.00 |
| 3 | Rent, communications and utilities | Itemized | $22,673.92 |
| 4 | Printing and franked mail | Itemized | $171,940.38 |
| 5 | Travel | Itemized | $28,485.74 |
| 6 | Equipment | Itemized | $968.61 |
| 7 | Supplies and materials | Itemized | $4,195.60 |
| Member total | $509,955.39 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,991.67 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 2 | $27,375.00 |
| DIRECTOR OF CONSTITUENT RELATI | 4 | $26,500.02 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,166.67 |
| DISTRICT OFFICE MANAGER | 2 | $18,750.00 |
| CASEWORKER | 4 | $17,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| OPERATIONS & PRESS ASSISTANT | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT/SPECIAL PROJEC | 2 | $8,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,400.00 |
| PART-TIME EMPLOYEE | 4 | $5,799.99 |
| other titles | 7 | $17,810.00 |
| Payroll total | 41 | $261,821.14 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516421 | 2022-01-21 | 2022-01-18–2022-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1532502 | 2022-03-04 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1507819 | 2022-01-03 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| 1516811 | 2022-01-16 | 2022-01-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15,160.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514337 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,575.00 |
| 1514404 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1515201 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $249.15 |
| 1523641 | 2022-02-09 | 2022-01-14–2022-02-13 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISE | $107.76 |
| 1523918 | 2022-02-09 | 2022-01-07–2022-02-03 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $109.03 |
| 1526580 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,575.00 |
| 1526649 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1527460 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $249.15 |
| 1529818 | 2022-02-24 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $517.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.73 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $829.28 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $996.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.56 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$254.95 |
| 1516269 | 2022-01-21 | 2022-01-14–2022-01-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
| 1531481 | 2022-02-28 | 2022-02-18–2022-02-18 | FRANKABLE PRINTING & REPROD | THE LUKENS COMPANY | $6,567.00 |
| MED0114088 | 2022-03-29 | 2022-03-03–2022-03-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1543097 | 2022-03-31 | 2022-01-05–2022-03-28 | ADVERTISEMENTS | ADVICTORY LLC | $115,000.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.25 |
Travel, line by line93 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521215 | 2022-01-31 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $390.80 |
| 1521378 | 2022-01-31 | 2022-01-17–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.44 |
| 1523053 | 2022-02-10 | 2022-01-10–2022-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $122.98 |
| 1523950 | 2022-02-10 | 2022-01-07–2022-01-08 | LODGING | CITIBANK GOV CARD SERVICE | $203.50 |
| 〃 | 〃 | 2022-01-09–2022-01-11 | LODGING | 〃 | $677.10 |
| 〃 | 〃 | 2022-01-15–2022-01-17 | CAR RENTAL | 〃 | $324.31 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | GASOLINE | 〃 | $8.21 |
| 1523960 | 2022-02-10 | 2022-01-03–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $194.10 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $676.50 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $713.61 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| 1523560 | 2022-02-09 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| 1531951 | 2022-03-03 | 2022-03-08–2022-06-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| 1533482 | 2022-03-08 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| 1511204 | 2022-01-12 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.41 |
| 1521453 | 2022-02-02 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $69.00 |
| 1522051 | 2022-02-02 | 2022-01-08–2022-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.24 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.74 |
| 1523641 | 2022-02-09 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US A75PK4XH3 | $184.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JG0V27M83 | $53.98 |
| 〃 | 〃 | 2022-01-07–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MINING JOURNAL | $20.00 |
| 〃 | 〃 | 2022-01-26–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRAVERSE CITY RECORD EAGL | $17.99 |
| 〃 | 〃 | 2022-01-06–2023-01-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WEBMLIVE.COM | $100.00 |