Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$377,659.422021 HON. JACK BERGMAN ($28.88) · 2022 HON. JACK BERGMAN ($377,630.54) · Median member: $494,470.34
2022 so far$1,810,321.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $320,275.06 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACK BERGMAN | 2021 | $28.88 |
| 2022 HON. JACK BERGMAN | 2022 | $377,630.54 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,275.06 |
| 2 | Contractual services | Itemized | $80.00 |
| 3 | Rent, communications and utilities | Itemized | $15,174.29 |
| 4 | Printing and franked mail | Itemized | $258.76 |
| 5 | Travel | Itemized | $39,727.62 |
| 6 | Equipment | Itemized | $743.76 |
| 7 | Supplies and materials | Itemized | $1,399.93 |
| Member total | $377,659.42 |
Staff, by title33 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEP CHIEF/LEGISLATIVE DIRECTOR | 1 | $28,625.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $26,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,600.00 |
| PART-TIME EMPLOYEE | 3 | $11,800.00 |
| CASEWORKER | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 15 | $52,250.01 |
| Payroll total | 33 | $320,275.06 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035958 | 2022-12-05 | 2022-11-30–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025348 | 2022-10-05 | 2022-09-07–2022-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| X0026185 | 2022-10-11 | 2022-08-30–2022-09-29 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| X0026681 | 2022-10-13 | 2022-09-06–2022-10-04 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $103.84 |
| 1604471 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,575.00 |
| 1604528 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GREEN BAY REAL ESTATE MARKET CENTER | $300.00 |
| 1605238 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $249.15 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $816.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.58 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.43 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$91.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.80 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.67 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$74.05 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.31 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$76.75 |
| X0035222 | 2022-12-08 | 2022-11-10–2022-11-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $17.12 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.88 |
Travel, line by line102 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024610 | 2022-10-05 | 2022-06-11–2022-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,671.27 |
| X0029183 | 2022-10-28 | 2022-08-31–2022-09-02 | LODGING | CITIBANK | $546.22 |
| 〃 | 〃 | 2022-09-01–2022-09-02 | PARKING | 〃 | $10.00 |
| X0024935 | 2022-11-01 | 2022-09-07–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.60 |
| 〃 | 〃 | 2022-09-08–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $902.70 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.60 |
| 〃 | 〃 | 2022-10-01–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.60 |
| 〃 | 〃 | 2022-10-03–2022-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $277.10 |
| 〃 | 〃 | 2022-08-26–2022-08-29 | LODGING | 〃 | $688.22 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026183 | 2022-10-11 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| X0030993 | 2022-11-07 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| X0036148 | 2022-12-06 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025348 | 2022-10-05 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| X0026380 | 2022-10-11 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $69.00 |
| X0025015 | 2022-10-28 | 2022-08-18–2022-09-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-18–2022-10-17 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1M5ZJ6F30 AM | $21.99 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F8RN92O2 | $6.99 |
| 〃 | 〃 | 2022-09-22–2022-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2022-09-10–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-09-12–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| 〃 | 〃 | 2022-09-05–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |