Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$486,703.922023 HON. JACK BERGMAN ($6,267.57) · 2024 HON. JACK BERGMAN ($480,436.35) · Median member: $521,926.02
2024 so far$1,911,300.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $377,650.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JACK BERGMAN | 2023 | $6,267.57 |
| 2024 HON. JACK BERGMAN | 2024 | $480,436.35 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,650.03 |
| 2 | Contractual services | Itemized | $240.00 |
| 3 | Rent, communications and utilities | Itemized | $20,242.93 |
| 4 | Printing and franked mail | Itemized | $587.11 |
| 5 | Travel | Itemized | $82,035.09 |
| 6 | Equipment | Itemized | $2,602.13 |
| 7 | Supplies and materials | Itemized | $3,346.63 |
| Member total | $486,703.92 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 3 | $45,750.03 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT REPRESENTATIVE | 2 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| DISTRICT OFFICE MANAGER | 1 | $23,750.00 |
| STAFF ASSISTANT | 2 | $23,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $19,275.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.00 |
| CASEWORKER/DISTRICT REP | 1 | $16,749.99 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,749.99 |
| POLICY ADVISOR | 1 | $11,250.00 |
| other titles | 7 | $21,500.01 |
| Payroll total | 26 | $377,650.03 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198596 | 2024-10-01 | 2024-09-17–2024-09-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0215377 | 2024-12-04 | 2024-11-12–2024-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0219859 | 2024-12-26 | 2024-12-17–2024-12-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line108 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192766 | 2024-10-01 | 2024-08-14–2024-09-13 | UTILITIES | CITIBANK -VZWRLSS APOCC VISE | $111.49 |
| X0198410 | 2024-10-01 | 2024-08-27–2024-10-11 | UTILITIES | CHARTER COMMUNICATIONS | $804.57 |
| X0199134 | 2024-10-02 | 2024-08-23–2024-09-20 | UTILITIES | DTE ENERGY COMPANY | $36.94 |
| X0201590 | 2024-10-10 | 2024-08-28–2024-09-27 | UTILITIES | GRAND TRAVERSE COUNTY | $37.90 |
| X0202489 | 2024-10-15 | 2024-09-04–2024-10-02 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $98.63 |
| 01784190 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,650.00 |
| 01784540 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 01784658 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $268.15 |
| 01784038 | 2024-10-17 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.02 |
| 01786965 | 2024-10-17 | 2024-03-14–2024-03-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.73 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.96 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.14 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.77 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.79 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$94.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.07 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$115.80 |
| X0198250 | 2024-10-01 | 2024-09-08–2024-12-07 | NON-FRANKABLE PRINTING & REPRO | COOPER OFFICE EQUIPMENT INC | $229.35 |
| 01789934 | 2024-11-12 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
Travel, line by line199 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192475 | 2024-10-01 | 2024-09-03–2024-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $769.61 |
| 〃 | 〃 | 2024-08-01–2024-08-02 | LODGING | 〃 | $237.59 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | LODGING | 〃 | $210.94 |
| 〃 | 〃 | 2024-08-21–2024-08-22 | LODGING | 〃 | $380.64 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | GASOLINE | 〃 | $69.18 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | GASOLINE | 〃 | $68.05 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | GASOLINE | 〃 | $44.39 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | TAXI/RIDE SHARE | 〃 | $45.90 |
| 〃 | 〃 | 2024-08-10–2024-08-10 | TAXI/RIDE SHARE | 〃 | $45.78 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | TAXI/RIDE SHARE | 〃 | $38.92 |
Equipment, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201587 | 2024-10-10 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0137912 | 2024-10-31 | 2024-10-01–2024-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0209773 | 2024-11-12 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0211128 | 2024-11-14 | 2024-11-01–2024-11-01 | MAINTENANCE / REPAIRS | SINETECH LLC | $130.99 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0138594 | 2024-11-29 | 2024-11-01–2024-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0210434 | 2024-11-29 | 2024-09-23–2024-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL H148R5H23 | $224.98 |
| X0216858 | 2024-12-11 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0219409 | 2024-12-23 | 2024-12-08–2025-03-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $229.35 |
Supplies and materials, line by line54 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192766 | 2024-10-01 | 2024-07-26–2024-08-25 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $72.06 |
| 〃 | 〃 | 2024-08-18–2024-09-17 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2024-08-26–2024-09-25 | SOFTWARE LESS THAN $500 | 〃 | $72.06 |
| 〃 | 〃 | 2024-08-10–2024-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| 〃 | 〃 | 2024-08-21–2024-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRAVERSE CITY RECORD EAGL | $17.99 |
| 〃 | 〃 | 2024-08-22–2024-09-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.00 |
| 〃 | 〃 | 2024-08-14–2024-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $15.89 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -freep.com | $15.89 |
| X0197091 | 2024-10-04 | 2024-09-16–2024-09-16 | FOOD & BEVERAGE | IndividualName withheld | $26.79 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $23.52 |