Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$510,721.952023 HON. JACK BERGMAN ($510,721.95) · Median member: $437,588.26
2023 so far$1,280,267.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $331,947.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JACK BERGMAN | 2023 | $510,721.95 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,947.26 |
| 2 | Contractual services | Itemized | $7,285.00 |
| 3 | Rent, communications and utilities | Itemized | $18,581.88 |
| 4 | Printing and franked mail | Itemized | $100,722.62 |
| 5 | Travel | Itemized | $46,821.83 |
| 6 | Equipment | Itemized | $2,916.21 |
| 7 | Supplies and materials | Itemized | $2,447.15 |
| Member total | $510,721.95 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $38,750.00 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $27,750.01 |
| CASEWORKER | 2 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $23,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,600.00 |
| PRESS SECRETARY | 1 | $15,000.01 |
| CASEWORKER/DISTRICT REP | 1 | $14,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| PART-TIME EMPLOYEE | 3 | $13,133.33 |
| STAFF ASSISTANT | 3 | $11,375.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,366.67 |
| other titles | 3 | $18,222.23 |
| Payroll total | 27 | $331,947.26 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674484 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0089552 | 2023-07-24 | 2023-07-18–2023-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682223 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689632 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0105225 | 2023-09-25 | 2023-09-19–2023-09-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083710 | 2023-07-03 | 2023-05-24–2023-06-23 | UTILITIES | DTE ENERGY COMPANY | $57.04 |
| 1672426 | 2023-07-06 | 2023-06-23–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.66 |
| 1672984 | 2023-07-06 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $231.27 |
| X0085335 | 2023-07-06 | 2023-05-30–2023-06-28 | UTILITIES | GRAND TRAVERSE COUNTY | $32.40 |
| X0084136 | 2023-07-12 | 2023-06-02–2023-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.86 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.67 |
| 1674312 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,650.00 |
| 1675311 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1675477 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $268.15 |
| X0087504 | 2023-07-17 | 2023-06-08–2023-07-09 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $114.67 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.60 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79,517.74 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.44 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.12 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.69 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$81.40 |
| X0086025 | 2023-07-10 | 2023-06-05–2023-06-23 | ADVERTISEMENTS | MIDWESTERN BROADCASTING COMPANY | $1,794.00 |
| X0086027 | 2023-07-10 | 2023-06-05–2023-06-23 | ADVERTISEMENTS | MIDWESTERN BROADCASTING COMPANY | $3,510.00 |
Travel, line by line139 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085159 | 2023-07-06 | 2023-06-28–2023-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $419.90 |
| X0085589 | 2023-07-07 | 2023-07-06–2023-07-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $202.20 |
| X0086378 | 2023-07-11 | 2023-06-03–2023-06-07 | LODGING | IndividualName withheld | $139.96 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | MEALS | IndividualName withheld | $60.19 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | MEALS | IndividualName withheld | $14.98 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $24.11 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $69.22 |
| X0077322 | 2023-07-25 | 2023-07-18–2023-07-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $338.70 |
| 〃 | 〃 | 2023-07-18–2023-07-20 | LODGING | 〃 | $304.15 |
Equipment, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085593 | 2023-07-07 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0090405 | 2023-07-28 | 2023-06-08–2023-09-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0126659 | 2023-07-31 | 2023-07-01–2023-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0092980 | 2023-08-09 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0097305 | 2023-08-23 | 2022-12-08–2023-03-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| X0097306 | 2023-08-23 | 2023-03-08–2023-06-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0127457 | 2023-08-31 | 2023-08-01–2023-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0101042 | 2023-09-06 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084136 | 2023-07-12 | 2023-05-29–2023-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DESIGN PRINT BANNER LLC | $211.84 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $44.68 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.75 |
| FRM0126717 | 2023-07-26 | 2023-04-21–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.05 |
| X0091026 | 2023-08-01 | 2023-08-01–2023-08-31 | WATER | QUENCH USA LLC | $69.00 |
| X0092069 | 2023-08-14 | 2023-07-25–2023-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ACE HDWE | $3.17 |
| 〃 | 〃 | 2023-07-06–2023-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com OL4LB2XS3 | $30.80 |
| X0084132 | 2023-08-17 | 2023-06-19–2023-07-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |