Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$642,459.772022 HON. JACK BERGMAN ($642,459.77) · Median member: $392,307.81
2022 so far$1,054,900.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $346,503.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JACK BERGMAN | 2022 | $642,459.77 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,503.91 |
| 2 | Contractual services | Itemized | $1,240.00 |
| 3 | Rent, communications and utilities | Itemized | $15,153.53 |
| 4 | Printing and franked mail | Itemized | $250,396.53 |
| 5 | Travel | Itemized | $26,317.52 |
| 6 | Equipment | Itemized | $743.76 |
| 7 | Supplies and materials | Itemized | $2,104.52 |
| Member total | $642,459.77 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DIRECTOR OF CONSTITUENT RELATI | 2 | $36,500.02 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $28,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $27,500.01 |
| DISTRICT OFFICE MANAGER | 1 | $24,750.00 |
| CASEWORKER | 2 | $23,583.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $16,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| PART-TIME EMPLOYEE | 3 | $14,466.65 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT/SPECIAL PROJEC | 1 | $10,119.44 |
| OPERATIONS & PRESS ASSISTANT | 1 | $9,999.99 |
| other titles | 10 | $31,859.44 |
| Payroll total | 29 | $346,503.91 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543098 | 2022-04-01 | 2022-03-29–2022-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1546933 | 2022-04-20 | 2022-03-09–2023-03-09 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,000.00 |
| 1553513 | 2022-04-29 | 2022-04-26–2022-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0008577 | 2022-06-02 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545158 | 2022-04-08 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.20 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $48.10 |
| 1545325 | 2022-04-08 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.45 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.33 |
| 1543999 | 2022-04-11 | 2022-02-28–2022-03-30 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1545168 | 2022-04-11 | 2022-02-18–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.20 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.87 |
| 1546891 | 2022-04-14 | 2022-04-06–2022-04-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.75 |
| 1548118 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,575.00 |
| 1548181 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.92 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61,268.25 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$127.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.92 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $878.10 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101,510.20 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| MED0114753 | 2022-04-22 | 2022-04-13–2022-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| 1553901 | 2022-05-02 | 2022-04-13–2022-04-24 | ADVERTISEMENTS | BLACK DIAMOND BROADCAST GROUP LLC | $3,326.00 |
Travel, line by line90 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547367 | 2022-04-19 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $347.60 |
| 〃 | 〃 | 2022-02-18–2022-02-19 | LODGING | 〃 | −$134.40 |
| 1547388 | 2022-04-19 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $300.60 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$137.00 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.60 |
| 〃 | 〃 | 2022-04-01–2022-04-02 | LODGING | 〃 | $272.47 |
| 1547400 | 2022-04-19 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$323.10 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-01-17–2022-01-19 | LODGING | 〃 | $367.52 |
| 〃 | 〃 | 2022-03-09–2022-03-12 | LODGING | 〃 | $720.87 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544547 | 2022-04-08 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| 1555978 | 2022-05-12 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| X0008768 | 2022-06-06 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
Supplies and materials, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543096 | 2022-04-01 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $69.00 |
| 1543291 | 2022-04-04 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W5QK71G0 | $53.39 |
| 1547584 | 2022-04-27 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1N8NH87F2 AM | $22.99 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1W8FB5PM0 | $29.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.45 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.58 |
| 〃 | 〃 | 2022-03-22–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2022-03-07–2023-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR OH | $99.99 |
| 〃 | 〃 | 2022-02-07–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-03-07–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |