2rows
$3,656.00paid 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 2025Jan – Mar 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$475,182.462024 HON. JACK BERGMAN ($42,712.27) · 2025 HON. JACK BERGMAN ($432,470.19) · Median member: $451,616.33
2025 so far$432,470.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $369,483.34 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JACK BERGMAN | 2024 | $42,712.27 |
| 2025 HON. JACK BERGMAN | 2025 | $432,470.19 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,483.34 |
| 2 | Contractual services | Itemized | $13,612.75 |
| 3 | Rent, communications and utilities | Itemized | $14,956.48 |
| 4 | Printing and franked mail | Itemized | $189.23 |
| 5 | Travel | Itemized | $55,328.13 |
| 6 | Equipment | Itemized | $3,053.53 |
| 7 | Supplies and materials | Itemized | $18,559.00 |
| Member total | $475,182.46 |
Staff, by title52 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,416.66 |
| DEPUTY CHIEF OF STAFF | 2 | $35,416.66 |
| CASEWORKER | 7 | $34,150.02 |
| LEGISLATIVE DIRECTOR | 2 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $26,666.67 |
| DISTRICT REPRESENTATIVE | 4 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $25,250.00 |
| STAFF ASSISTANT | 4 | $23,833.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $18,925.00 |
| DISTRICT OFFICE MANAGER | 2 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,533.34 |
| PRESS SECRETARY | 2 | $14,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| CASEWORKER/DISTRICT REP | 2 | $13,749.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $12,916.67 |
| other titles | 11 | $27,541.67 |
| Payroll total | 52 | $369,483.34 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224179 | 2025-01-09 | 2025-01-03–2025-01-03 | NON-TECHNOLOGY SERVICE CONTR | THE LUKENS COMPANY | $1,250.00 |
| X0224652 | 2025-01-15 | 2024-12-13–2024-12-13 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $5,250.00 |
| 1804072 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0227535 | 2025-01-23 | 2025-01-21–2025-01-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812081 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0234302 | 2025-02-20 | 2025-02-18–2025-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1817262 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0242820 | 2025-03-25 | 2025-03-18–2025-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227705 | 2025-01-24 | 2025-01-10–2025-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $506.14 |
| 1808677 | 2025-02-03 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.17 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.00 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.48 |
| X0231969 | 2025-02-10 | 2025-01-07–2025-02-04 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $129.12 |
| X0229155 | 2025-02-19 | 2025-01-13–2025-02-13 | UTILITIES | CITIBANK -VZWRLSS APOCC VISE | $111.71 |
| X0233944 | 2025-02-21 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $556.39 |
| 1814991 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,750.00 |
| 1814992 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,750.00 |
| 1814993 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $300.30 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$79.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$148.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.27 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$90.10 |
| X0226887 | 2025-01-21 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0228175 | 2025-01-28 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0228176 | 2025-01-28 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0228177 | 2025-01-29 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.81 |
Travel, line by line159 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224309 | 2025-01-23 | 2025-01-16–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $615.21 |
| X0226379 | 2025-01-23 | 2025-01-13–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $416.63 |
| X0227753 | 2025-02-05 | 2025-02-01–2025-02-02 | LODGING | IndividualName withheld | $141.16 |
| 〃 | 〃 | 2025-01-21–2025-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.87 |
| X0230592 | 2025-02-05 | 2025-01-30–2025-02-02 | CAR RENTAL | IndividualName withheld | $1,293.79 |
| 〃 | 〃 | 2025-02-01–2025-02-01 | GASOLINE | IndividualName withheld | $64.19 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | GASOLINE | IndividualName withheld | $39.14 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $74.72 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $60.21 |
| 〃 | 〃 | 2025-02-02–2025-02-02 | TAXI/RIDE SHARE | IndividualName withheld | $38.11 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,110.59 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0140062 | 2025-01-31 | 2025-01-01–2025-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $424.35 |
| X0231118 | 2025-02-05 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0140824 | 2025-02-28 | 2025-02-01–2025-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $424.25 |
| X0240360 | 2025-03-14 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0141628 | 2025-03-31 | 2025-03-01–2025-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $350.58 |
| X0223261 | 2025-01-07 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224217 | 2025-01-09 | 2025-02-01–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | GONGWER NEWS SERVICE INC | $1,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$565.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,304.00 |
| X0229972 | 2025-01-31 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $69.00 |
| X0229531 | 2025-02-05 | 2025-02-07–2025-02-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | CITIBANK -TRAVERSE CONNECT | $100.00 |
| X0229155 | 2025-02-19 | 2025-01-20–2025-02-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-01-26–2025-02-25 | SOFTWARE LESS THAN $500 | 〃 | $72.06 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z59515J11 | $35.99 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZC8MY6EO0 | $68.00 |