Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$438,940.842022 HON. JACK BERGMAN ($4,929.70) · 2023 HON. JACK BERGMAN ($434,011.14) · Median member: $415,972.51
2023 so far$769,545.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $296,250.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JACK BERGMAN | 2022 | $4,929.70 |
| 2023 HON. JACK BERGMAN | 2023 | $434,011.14 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,250.05 |
| 2 | Contractual services | Itemized | $15,047.75 |
| 3 | Rent, communications and utilities | Itemized | $15,786.05 |
| 4 | Printing and franked mail | Itemized | $52,709.36 |
| 5 | Travel | Itemized | $35,729.25 |
| 6 | Equipment | Itemized | $2,809.22 |
| 7 | Supplies and materials | Itemized | $20,609.16 |
| Member total | $438,940.84 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $26,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $18,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,600.00 |
| CASEWORKER | 2 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,100.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| CASEWORKER/DISTRICT REP | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 8 | $23,550.00 |
| Payroll total | 30 | $296,250.05 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650755 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0067068 | 2023-04-24 | 2023-04-21–2023-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0060987 | 2023-04-25 | 2023-03-03–2023-03-03 | LAUNDRY SERVICES | CITIBANK -DRYY GARMENT CARE | $102.75 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658758 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0074069 | 2023-05-19 | 2023-05-17–2023-05-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667886 | 2023-06-15 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7,580.00 |
| 1666766 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061941 | 2023-04-04 | 2023-02-27–2023-03-29 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| X0064669 | 2023-04-13 | 2023-03-09–2023-04-09 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $116.54 |
| 1650577 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,650.00 |
| 1651599 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1651757 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $268.15 |
| X0065602 | 2023-04-17 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $494.99 |
| X0060987 | 2023-04-25 | 2023-03-14–2023-04-14 | UTILITIES | CITIBANK -VZWRLSS APOCC VISE | $109.19 |
| 〃 | 〃 | 2023-03-22–2023-04-21 | UTILITIES | IndividualName withheld | $111.00 |
| 1648801 | 2023-04-27 | 2023-03-28–2023-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $39.92 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.62 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.56 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$75.75 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.21 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$90.50 |
| X0065848 | 2023-04-18 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0068512 | 2023-05-01 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0073662 | 2023-05-18 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1657856 | 2023-05-23 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| MED0125241 | 2023-05-30 | 2023-05-17–2023-05-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line89 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057280 | 2023-04-05 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $202.20 |
| X0062036 | 2023-04-10 | 2023-03-04–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.50 |
| X0063476 | 2023-04-13 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $7.98 |
| X0062466 | 2023-04-24 | 2023-03-09–2023-03-15 | LODGING | CITIBANK | $1,064.34 |
| X0062468 | 2023-04-25 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $202.20 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.70 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $350.90 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.20 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.90 |
Equipment, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062890 | 2023-04-10 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| X0070226 | 2023-05-05 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,770.38 |
| RPY0125234 | 2023-05-31 | 2023-03-01–2023-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.77 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.77 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.77 |
| X0077922 | 2023-06-05 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
Supplies and materials, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060987 | 2023-04-25 | 2023-03-18–2023-04-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2023-03-19–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC0R01UZ1 | $27.99 |
| 〃 | 〃 | 2023-03-06–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $99.99 |
| 〃 | 〃 | 2023-03-09–2023-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2023-03-10–2023-04-10 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.95 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $225.42 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-05–2024-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWPSUB16231686 | $127.20 |
| 〃 | 〃 | 2023-03-14–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $11.99 |