Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$377,790.282022 HON. JACK BERGMAN ($377,790.28) · Median member: $411,473.46
2022 so far$1,432,691.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $285,810.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JACK BERGMAN | 2022 | $377,790.28 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,810.05 |
| 2 | Contractual services | Itemized | $553.49 |
| 3 | Rent, communications and utilities | Itemized | $16,327.25 |
| 4 | Printing and franked mail | Itemized | $16,924.31 |
| 5 | Travel | Itemized | $53,676.27 |
| 6 | Equipment | Itemized | $968.61 |
| 7 | Supplies and materials | Itemized | $3,530.30 |
| Member total | $377,790.28 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $31,500.02 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $28,625.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $18,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,600.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,950.00 |
| CASEWORKER | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 4 | $8,749.99 |
| STAFF ASSISTANT | 3 | $8,333.33 |
| DISTRICT LIAISON | 1 | $7,500.00 |
| other titles | 7 | $28,551.66 |
| Payroll total | 30 | $285,810.05 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575027 | 2022-07-01 | 2022-05-24–2022-05-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $202.49 |
| X0011586 | 2022-07-05 | 2022-06-28–2022-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0017270 | 2022-08-12 | 2022-08-09–2022-08-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0015194 | 2022-08-15 | 2022-07-22–2022-08-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $111.00 |
| X0024074 | 2022-09-29 | 2022-09-20–2022-09-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575027 | 2022-07-01 | 2022-05-13–2022-06-13 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISE | $107.74 |
| X0011915 | 2022-07-05 | 2022-05-31–2022-06-29 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| 1575712 | 2022-07-06 | 2022-05-27–2022-05-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.31 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.77 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $39.92 |
| X0012743 | 2022-07-11 | 2022-06-07–2022-07-06 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $125.28 |
| 1577318 | 2022-07-12 | 2022-06-24–2022-06-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.41 |
| 1577124 | 2022-07-14 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.00 |
| X0011338 | 2022-07-14 | 2022-06-14–2022-07-14 | UTILITIES | CITIBANK -VZWRLSS APOCC VISE | $107.74 |
| 1578428 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,575.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.38 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$152.05 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.59 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$90.75 |
| X0012443 | 2022-07-11 | 2022-05-30–2022-06-03 | ADVERTISEMENTS | MIDWESTERN BROADCASTING COMPANY | $1,026.00 |
| X0012481 | 2022-07-12 | 2022-04-25–2022-05-27 | ADVERTISEMENTS | MIDWESTERN BROADCASTING COMPANY | $5,130.00 |
| X0011338 | 2022-07-14 | 2022-06-14–2022-06-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $400.00 |
| 1591755 | 2022-08-24 | 2022-05-03–2022-05-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $121.64 |
| X0020502 | 2022-09-06 | 2022-08-23–2022-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line141 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575013 | 2022-07-01 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$327.60 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$349.10 |
| 〃 | 〃 | 2022-05-06–2022-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.60 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.60 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.60 |
| 〃 | 〃 | 2022-04-29–2022-04-30 | LODGING | 〃 | $430.08 |
| 〃 | 〃 | 2022-05-06–2022-05-07 | LODGING | 〃 | $176.49 |
| 〃 | 〃 | 2022-05-19–2022-05-20 | LODGING | 〃 | $83.74 |
| 〃 | 〃 | 2022-05-24–2022-05-25 | LODGING | 〃 | $133.92 |
| 〃 | 〃 | 2022-05-25–2022-05-26 | LODGING | 〃 | $363.67 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012006 | 2022-07-06 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| X0016008 | 2022-08-04 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| X0021022 | 2022-09-07 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | APPLIED IMAGING | $150.00 |
| X0023432 | 2022-09-27 | 2022-09-08–2022-12-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
Supplies and materials, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575027 | 2022-07-01 | 2022-05-12–2022-05-12 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 137U34R02 AMZN | $25.99 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1L0YY32N2 AM | $19.99 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 1L2XH6RL1 | $30.71 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $37.50 |
| 〃 | 〃 | 2022-05-07–2022-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | CITI PCARD-PERSONAL PAYMENT | −$37.50 |
| 〃 | 〃 | 2022-05-02–2022-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE MINING JOURNAL | $20.00 |
| 〃 | 〃 | 2022-05-25–2022-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRAVERSE CITY RECORD EAGL | $17.99 |
| 〃 | 〃 | 2022-05-22–2023-05-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $269.89 |
| 〃 | 〃 | 2022-05-14–2022-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-detroitnews.com | $11.99 |