17rows
$5,179.39paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$362,649.212022 HON. JACK BERGMAN ($27,114.36) · 2023 HON. JACK BERGMAN ($335,534.85) · Median member: $417,256.24
2023 so far$335,534.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $293,780.57 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JACK BERGMAN | 2022 | $27,114.36 |
| 2023 HON. JACK BERGMAN | 2023 | $335,534.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,780.57 |
| 2 | Contractual services | Itemized | $6,980.00 |
| 3 | Rent, communications and utilities | Itemized | $17,502.36 |
| 4 | Printing and franked mail | Itemized | $780.68 |
| 5 | Travel | Itemized | $36,050.73 |
| 6 | Equipment | Itemized | $1,005.71 |
| 7 | Supplies and materials | Itemized | $6,549.16 |
| Member total | $362,649.21 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| DIRECTOR OF CONSTITUENT RELATI | 4 | $26,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 2 | $21,222.21 |
| DISTRICT OFFICE MANAGER | 2 | $18,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,600.00 |
| PRESS SECRETARY | 2 | $12,472.23 |
| CASEWORKER | 2 | $11,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,388.89 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| CASEWORKER/DISTRICT REP | 1 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,633.33 |
| other titles | 13 | $31,519.44 |
| Payroll total | 41 | $293,780.57 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628739 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0044836 | 2023-01-24 | 2023-01-17–2023-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1637575 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0052039 | 2023-02-28 | 2023-02-21–2023-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1643502 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0059406 | 2023-03-23 | 2023-03-21–2023-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628549 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,650.00 |
| X0049582 | 2023-02-09 | 2023-01-07–2023-02-06 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $127.23 |
| 1635099 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $375.00 |
| 1637388 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,650.00 |
| 1638430 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1638481 | 2023-02-21 | 2023-01-16–2023-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $255.71 |
| 1635853 | 2023-02-22 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $39.39 |
| X0051384 | 2023-02-22 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $576.78 |
| 1639687 | 2023-02-23 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $60.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$27.15 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$95.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.78 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.57 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$106.95 |
| X0041027 | 2023-01-17 | 2022-12-05–2023-01-05 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $20.00 |
| X0044978 | 2023-01-20 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.00 |
| X0047056 | 2023-01-31 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0050317 | 2023-02-13 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0052340 | 2023-02-27 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
Travel, line by line117 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041027 | 2023-01-17 | 2022-12-01–2023-11-30 | PARKING | IndividualName withheld | $2.50 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $100.00 |
| X0041100 | 2023-02-03 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $569.10 |
| X0050352 | 2023-02-15 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | MEALS | IndividualName withheld | $54.36 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | MEALS | IndividualName withheld | $9.90 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | MEALS | IndividualName withheld | $10.21 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $23.78 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | TAXI/RIDE SHARE | IndividualName withheld | $21.78 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| X0048170 | 2023-02-06 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0051920 | 2023-02-27 | 2023-01-27–2023-01-27 | MAINTENANCE / REPAIRS | RICOH USA INC | $261.95 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| X0055521 | 2023-03-08 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| X0042265 | 2023-01-06 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
Supplies and materials, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041797 | 2023-01-23 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | CITIBANK -TRAVERSE CONNECT | $70.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $601.68 |
| X0047369 | 2023-02-01 | 2023-02-01–2023-02-28 | WATER | QUENCH USA LLC | $69.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$557.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.72 |
| X0053382 | 2023-03-06 | 2023-03-01–2023-03-31 | WATER | QUENCH USA LLC | $69.00 |
| X0054341 | 2023-03-08 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM NE3U244X3 AMZN | $66.37 |
| X0046408 | 2023-03-22 | 2023-01-18–2023-02-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 9V8R98VJ3 | $29.10 |