6rows
$11,321.00paid 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 2025Apr – Jun 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$606,188.212023 HON. JACK BERGMAN ($7,681.64) · 2024 HON. JACK BERGMAN ($598,506.57) · Median member: $434,778.14
2024 so far$963,476.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $340,150.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JACK BERGMAN | 2023 | $7,681.64 |
| 2024 HON. JACK BERGMAN | 2024 | $598,506.57 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,150.64 |
| 2 | Contractual services | Itemized | $160.00 |
| 3 | Rent, communications and utilities | Itemized | $17,160.46 |
| 4 | Printing and franked mail | Itemized | $175,550.33 |
| 5 | Travel | Itemized | $65,362.24 |
| 6 | Equipment | Itemized | $2,246.16 |
| 7 | Supplies and materials | Itemized | $5,558.38 |
| Member total | $606,188.21 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CASEWORKER | 4 | $44,772.85 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $17,361.10 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $17,277.79 |
| PAID INTERN - HOUSE PROGRAM | 5 | $16,433.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,600.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,083.33 |
| PRESS SECRETARY | 1 | $13,749.99 |
| CASEWORKER/DISTRICT REP | 1 | $13,333.33 |
| other titles | 5 | $19,538.91 |
| Payroll total | 30 | $340,150.64 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159249 | 2024-04-23 | 2024-04-16–2024-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0168199 | 2024-05-28 | 2024-05-21–2024-05-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153407 | 2024-04-01 | 2024-02-23–2024-03-22 | UTILITIES | DTE ENERGY COMPANY | $110.71 |
| 1731275 | 2024-04-02 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $62.42 |
| X0156189 | 2024-04-10 | 2024-02-28–2024-03-27 | UTILITIES | GRAND TRAVERSE COUNTY | $37.90 |
| X0154905 | 2024-04-11 | 2024-03-12–2024-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.93 |
| X0156981 | 2024-04-11 | 2024-03-06–2024-04-04 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $110.70 |
| X0159408 | 2024-04-23 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $550.09 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $816.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $362.74 |
Printing and franked mail, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.33 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$158.15 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73,426.49 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.94 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$106.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.66 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$125.20 |
| 1740944 | 2024-04-05 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0156006 | 2024-04-08 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0157174 | 2024-04-12 | 2024-03-25–2024-03-25 | ADVERTISEMENTS | IndividualName withheld | $200.00 |
Travel, line by line153 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153608 | 2024-04-03 | 2024-02-15–2024-02-19 | LODGING | CITIBANK | $1,384.32 |
| 〃 | 〃 | 2024-02-19–2024-02-20 | LODGING | 〃 | $200.48 |
| 〃 | 〃 | 2024-02-01–2024-02-04 | CAR RENTAL | 〃 | $3,205.97 |
| 〃 | 〃 | 2024-02-12–2024-02-25 | CAR RENTAL | 〃 | $1,117.90 |
| X0156938 | 2024-04-12 | 2024-02-25–2024-02-25 | MEALS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-02-25–2024-02-26 | CAR RENTAL | IndividualName withheld | $162.73 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | GASOLINE | IndividualName withheld | $5.85 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $20.93 |
| X0157017 | 2024-04-12 | 2024-04-01–2024-04-01 | MEALS | IndividualName withheld | $27.71 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | GASOLINE | IndividualName withheld | $7.78 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156190 | 2024-04-10 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0133461 | 2024-04-30 | 2024-04-01–2024-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0163728 | 2024-05-07 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0134251 | 2024-05-31 | 2024-05-01–2024-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0171892 | 2024-06-06 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0175432 | 2024-06-24 | 2024-06-08–2024-09-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $229.35 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0134882 | 2024-06-28 | 2024-06-01–2024-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
Supplies and materials, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153408 | 2024-04-01 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $69.00 |
| X0154905 | 2024-04-11 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R688894P0 | $61.06 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ81E7MB1 | $10.59 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | CITIBANK -TRAVERSE CONNECT | $100.00 |
| X0159850 | 2024-04-24 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$693.00 |
| FRM0133514 | 2024-04-30 | 2024-03-11–2024-03-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,402.97 |