26rows
$48,919.75paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$528,010.372023 HON. JACK BERGMAN ($163,040.59) · 2024 HON. JACK BERGMAN ($364,969.78) · Median member: $491,359.06
2024 so far$364,969.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $337,611.73 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JACK BERGMAN | 2023 | $163,040.59 |
| 2024 HON. JACK BERGMAN | 2024 | $364,969.78 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,611.73 |
| 2 | Contractual services | Itemized | $29,125.00 |
| 3 | Rent, communications and utilities | Itemized | $17,413.28 |
| 4 | Printing and franked mail | Itemized | $50,125.32 |
| 5 | Travel | Itemized | $78,471.39 |
| 6 | Equipment | Itemized | $8,165.60 |
| 7 | Supplies and materials | Itemized | $7,098.05 |
| Member total | $528,010.37 |
Staff, by title44 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CASEWORKER | 6 | $35,166.68 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| DIRECTOR OF CONSTITUENT RELATI | 4 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 3 | $22,125.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT OFFICE MANAGER | 2 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $17,586.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,600.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| PRESS SECRETARY | 2 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $13,333.34 |
| CASEWORKER/DISTRICT REP | 2 | $12,500.01 |
| other titles | 8 | $20,550.02 |
| Payroll total | 44 | $337,611.73 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136155 | 2024-01-23 | 2024-01-16–2024-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0144744 | 2024-02-22 | 2024-02-19–2024-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0152024 | 2024-03-27 | 2024-03-19–2024-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0129477 | 2024-01-02 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $4,620.00 |
| 1724490 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723473 | 2024-01-29 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.13 |
| X0142113 | 2024-02-13 | 2024-01-06–2024-02-05 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $113.96 |
| X0144228 | 2024-02-22 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $553.48 |
| X0145045 | 2024-02-23 | 2024-01-27–2024-03-11 | UTILITIES | CHARTER COMMUNICATIONS | $786.53 |
| 1731312 | 2024-02-26 | 2024-01-26–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.65 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.90 |
| 1731324 | 2024-02-26 | 2024-02-09–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.04 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $818.51 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$138.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.89 |
| 1738405 | 2024-03-20 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,902.74 |
| 1739415 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$22,902.74 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.09 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$296.25 |
| X0135782 | 2024-01-22 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $236.00 |
| X0144928 | 2024-02-23 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0150464 | 2024-03-19 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line102 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134192 | 2024-01-16 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.67 |
| X0137840 | 2024-02-06 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $368.40 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.40 |
| X0142647 | 2024-02-15 | 2024-01-18–2024-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.24 |
| X0143748 | 2024-02-20 | 2024-01-31–2024-02-07 | CAR RENTAL | IndividualName withheld | $641.25 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | GASOLINE | IndividualName withheld | $45.83 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | GASOLINE | IndividualName withheld | $39.97 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | GASOLINE | IndividualName withheld | $65.91 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | GASOLINE | IndividualName withheld | $52.23 |
| X0143758 | 2024-02-20 | 2024-01-08–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.50 |
Equipment, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
| RPY0131234 | 2024-01-31 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0140531 | 2024-02-06 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,490.98 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0132001 | 2024-02-29 | 2024-02-01–2024-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0148220 | 2024-03-07 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0132763 | 2024-03-29 | 2024-03-01–2024-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
Supplies and materials, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $281.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.23 |
| X0139571 | 2024-02-01 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $69.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,014.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,151.90 |
| X0145968 | 2024-02-29 | 2024-03-01–2024-03-31 | WATER | QUENCH USA LLC | $69.00 |
| X0147491 | 2024-03-08 | 2024-02-23–2024-02-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0138714 | 2024-03-11 | 2024-01-18–2024-02-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R85719WK0 | $116.98 |