Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$453,692.252023 HON. JACK BERGMAN ($453,692.25) · Median member: $505,537.67
2023 so far$1,733,960.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $358,194.51 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JACK BERGMAN | 2023 | $453,692.25 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,194.51 |
| 2 | Contractual services | Itemized | $7,484.25 |
| 3 | Rent, communications and utilities | Itemized | $16,513.17 |
| 4 | Printing and franked mail | Itemized | $16,827.30 |
| 5 | Travel | Itemized | $36,596.02 |
| 6 | Equipment | Itemized | $15,868.80 |
| 7 | Supplies and materials | Itemized | $2,208.20 |
| Member total | $453,692.25 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 3 | $34,880.58 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $19,275.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| DISTRICT OFFICE MANAGER | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,500.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $14,000.00 |
| PRESS SECRETARY | 1 | $12,500.01 |
| CASEWORKER/DISTRICT REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| other titles | 11 | $41,538.91 |
| Payroll total | 29 | $358,194.51 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697630 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0113038 | 2023-10-20 | 2023-10-17–2023-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0108696 | 2023-11-15 | 2023-09-22–2023-10-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $111.00 |
| 1705196 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0118054 | 2023-11-28 | 2023-10-20–2023-10-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.25 |
| X0122060 | 2023-11-28 | 2023-11-21–2023-11-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712518 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107196 | 2023-10-02 | 2023-08-25–2023-09-21 | UTILITIES | DTE ENERGY COMPANY | $53.84 |
| 1696189 | 2023-10-05 | 2023-09-20–2023-09-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.82 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.03 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.07 |
| X0110014 | 2023-10-05 | 2023-08-30–2023-09-28 | UTILITIES | GRAND TRAVERSE COUNTY | $37.90 |
| X0111217 | 2023-10-12 | 2023-09-07–2023-10-05 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $102.08 |
| 1697459 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,650.00 |
| 1698453 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 1698614 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $268.15 |
| X0112876 | 2023-10-20 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $559.97 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.13 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$149.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.54 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.84 |
| X0107195 | 2023-10-02 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0108989 | 2023-10-03 | 2023-05-31–2023-06-16 | ADVERTISEMENTS | MACDONALD GARBER BROADCASTING INC | $4,992.00 |
| X0108996 | 2023-10-04 | 2023-06-05–2023-06-30 | ADVERTISEMENTS | RADIO RESULTS NETWORK | $6,684.00 |
| X0108999 | 2023-10-04 | 2023-07-02–2023-07-16 | ADVERTISEMENTS | RADIO RESULTS NETWORK | $3,342.00 |
| X0114201 | 2023-10-26 | 2023-10-19–2023-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
Travel, line by line93 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107623 | 2023-10-04 | 2023-07-21–2023-07-30 | CAR RENTAL | IndividualName withheld | $552.28 |
| 〃 | 〃 | 2023-07-30–2023-08-07 | CAR RENTAL | IndividualName withheld | $1,517.20 |
| 〃 | 〃 | 2023-08-21–2023-08-30 | CAR RENTAL | IndividualName withheld | $1,180.52 |
| 〃 | 〃 | 2023-09-07–2023-09-11 | CAR RENTAL | IndividualName withheld | $575.79 |
| X0100425 | 2023-10-17 | 2023-08-04–2023-08-10 | CAR RENTAL | CITIBANK | $775.21 |
| X0111375 | 2023-10-26 | 2023-10-03–2023-10-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,242.30 |
| X0118051 | 2023-11-13 | 2023-08-01–2023-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $462.84 |
| X0115591 | 2023-11-14 | 2023-10-23–2023-10-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $258.90 |
| 〃 | 〃 | 2023-09-25–2023-09-27 | LODGING | 〃 | $266.19 |
| 〃 | 〃 | 2023-10-03–2023-10-06 | LODGING | 〃 | $1,251.04 |
Equipment, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110244 | 2023-10-11 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,542.36 |
| RPY0129097 | 2023-10-31 | 2023-10-01–2023-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0117645 | 2023-11-07 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,084.78 |
| RPY0129788 | 2023-11-30 | 2023-11-01–2023-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0124963 | 2023-12-06 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0128042 | 2023-12-21 | 2023-12-08–2024-03-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $224.85 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-05–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108120 | 2023-10-11 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | IndividualName withheld | $41.94 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.07 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.39 |
| X0114865 | 2023-11-01 | 2023-11-01–2023-11-30 | WATER | QUENCH USA LLC | $69.00 |
| X0108696 | 2023-11-15 | 2023-09-18–2023-10-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PS CREATIVE CL | $69.94 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TR7KY6PS1 | $12.74 |
| 〃 | 〃 | 2023-09-10–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |