Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$475,940.492022 HON. JACK BERGMAN ($1,448.20) · 2023 HON. JACK BERGMAN ($7,104.45) · 2024 HON. JACK BERGMAN ($467,387.84) · Median member: $453,807.92
2024 so far$1,430,864.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $337,732.25 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JACK BERGMAN | 2022 | $1,448.20 |
| 2023 HON. JACK BERGMAN | 2023 | $7,104.45 |
| 2024 HON. JACK BERGMAN | 2024 | $467,387.84 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,732.25 |
| 2 | Contractual services | Itemized | $160.00 |
| 3 | Rent, communications and utilities | Itemized | $17,217.30 |
| 4 | Printing and franked mail | Itemized | $60,393.88 |
| 5 | Travel | Itemized | $53,430.60 |
| 6 | Equipment | Itemized | $4,703.54 |
| 7 | Supplies and materials | Itemized | $2,302.92 |
| Member total | $475,940.49 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CASEWORKER | 4 | $34,305.58 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $26,250.00 |
| 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 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| CASEWORKER/DISTRICT REP | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,526.67 |
| other titles | 6 | $27,050.01 |
| Payroll total | 31 | $337,732.25 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181873 | 2024-07-23 | 2024-06-18–2024-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0182045 | 2024-07-23 | 2024-07-16–2024-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177078 | 2024-07-01 | 2024-05-23–2024-06-24 | UTILITIES | DTE ENERGY COMPANY | $64.05 |
| X0180086 | 2024-07-11 | 2024-06-27–2024-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.55 |
| X0180143 | 2024-07-11 | 2024-06-05–2024-07-04 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $113.40 |
| X0180402 | 2024-07-11 | 2024-05-29–2024-06-27 | UTILITIES | GRAND TRAVERSE COUNTY | $37.90 |
| 1762958 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.49 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $32.21 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.78 |
| 1763003 | 2024-07-17 | 2024-06-11–2024-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $38.34 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $47.45 |
| 1763022 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.95 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59,653.60 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.54 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$117.65 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.39 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0179426 | 2024-07-10 | 2024-04-22–2024-05-19 | ADVERTISEMENTS | IndividualName withheld | $10.00 |
| X0184507 | 2024-08-09 | 2024-07-08–2024-07-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $600.00 |
| 〃 | 〃 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $100.00 |
| X0196111 | 2024-09-17 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line131 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160881 | 2024-07-11 | 2024-04-02–2024-04-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $196.10 |
| X0180086 | 2024-07-11 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.29 |
| X0180821 | 2024-07-23 | 2024-07-09–2024-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.26 |
| X0177725 | 2024-07-25 | 2024-06-19–2024-06-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $163.97 |
| 〃 | 〃 | 2024-06-21–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $793.19 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $399.98 |
| 〃 | 〃 | 2024-07-03–2024-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $769.60 |
| 〃 | 〃 | 2024-05-28–2024-05-30 | LODGING | 〃 | $455.02 |
| 〃 | 〃 | 2024-05-29–2024-05-30 | LODGING | 〃 | $229.59 |
| 〃 | 〃 | 2024-05-30–2024-06-01 | LODGING | 〃 | $515.18 |
Equipment, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179237 | 2024-07-09 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0181330 | 2024-07-19 | 2024-03-08–2024-06-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $229.35 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0135581 | 2024-07-31 | 2024-07-01–2024-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0186388 | 2024-08-06 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,907.55 |
| RPY0136273 | 2024-08-30 | 2024-08-01–2024-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0194053 | 2024-09-06 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| 1777108 | 2024-09-16 | 2023-10-27–2024-01-19 | MAINTENANCE / REPAIRS | SINETECH LLC | $549.83 |
Supplies and materials, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178248 | 2024-07-12 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.76 |
| X0183851 | 2024-07-29 | 2024-08-01–2024-08-31 | WATER | QUENCH USA LLC | $69.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$912.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.08 |
| X0177719 | 2024-08-08 | 2024-06-18–2024-07-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-26–2024-07-25 | SOFTWARE LESS THAN $500 | 〃 | $72.06 |
| 〃 | 〃 | 2024-06-16–2024-06-16 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RG5H89BH1 | $29.77 |
| 〃 | 〃 | 2024-06-10–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DETROIT BUS | $189.00 |
| 〃 | 〃 | 2024-06-25–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-06-10–2024-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |