Representative · MI · Republican · bioguide B001301
Jack Bergman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$416,023.202024 HON. JACK BERGMAN ($26.88) · 2025 HON. JACK BERGMAN ($415,996.32) · Median member: $428,214.67
2025 so far$848,466.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $338,768.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JACK BERGMAN | 2024 | $26.88 |
| 2025 HON. JACK BERGMAN | 2025 | $415,996.32 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,768.89 |
| 2 | Contractual services | Itemized | $9,047.75 |
| 3 | Rent, communications and utilities | Itemized | $15,542.95 |
| 4 | Printing and franked mail | Itemized | $13,856.20 |
| 5 | Travel | Itemized | $27,551.49 |
| 6 | Equipment | Itemized | $5,781.39 |
| 7 | Supplies and materials | Itemized | $5,474.53 |
| Member total | $416,023.20 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 3 | $38,500.02 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $18,750.00 |
| DISTRICT OFFICE MANAGER | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $18,447.23 |
| CASEWORKER/DISTRICT REP | 1 | $13,749.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 3 | $10,050.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,530.00 |
| DEPUTY SCHEDULER | 1 | $7,000.00 |
| other titles | 4 | $18,241.68 |
| Payroll total | 34 | $338,768.89 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824173 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0249874 | 2025-04-21 | 2025-04-14–2025-04-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1831082 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0259166 | 2025-05-28 | 2025-05-12–2025-05-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $660.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837560 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0267304 | 2025-06-23 | 2025-05-20–2025-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246123 | 2025-04-04 | 2025-02-26–2025-03-27 | UTILITIES | GRAND TRAVERSE COUNTY | $37.90 |
| X0247733 | 2025-04-10 | 2025-03-06–2025-04-03 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $125.58 |
| 1825339 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,750.00 |
| 1825340 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $300.30 |
| X0248868 | 2025-04-17 | 2025-04-09–2025-04-09 | POSTAGE / COURIER / BOX RENTAL | COUNTY OF MARQUETTE | $5.18 |
| X0245033 | 2025-04-23 | 2025-03-14–2025-04-14 | UTILITIES | CITIBANK -VZWRLSS APOCC VISE | $111.72 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $823.20 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.53 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,217.32 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$212.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $920.03 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$192.60 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $696.69 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| X0244446 | 2025-04-01 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0248368 | 2025-04-14 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| 1830910 | 2025-05-21 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $109.42 |
Travel, line by line123 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245740 | 2025-04-01 | 2025-03-26–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.70 |
| X0246560 | 2025-04-07 | 2025-02-02–2025-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $376.18 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$85.01 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$145.69 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.19 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.19 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.19 |
| X0247791 | 2025-04-10 | 2025-04-03–2025-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.06 |
| X0243263 | 2025-04-21 | 2025-02-06–2025-02-13 | CAR RENTAL | CITIBANK | $373.72 |
| X0248565 | 2025-04-21 | 2025-04-08–2025-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.44 |
Equipment, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247181 | 2025-04-09 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0142332 | 2025-04-30 | 2025-04-01–2025-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $350.58 |
| X0254849 | 2025-05-07 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,762.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0143035 | 2025-05-30 | 2025-05-01–2025-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $497.42 |
| X0263700 | 2025-06-05 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| 1840982 | 2025-06-18 | 2025-01-09–2025-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $825.74 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,104.39 |
Supplies and materials, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244698 | 2025-04-01 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $69.00 |
| X0245212 | 2025-04-10 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0F46Y0P43 | $91.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1P5EQ4083 | $161.04 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0249013 | 2025-04-16 | 2025-03-13–2025-03-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com EI2Q842Q3 | $28.75 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $225.61 |
| X0245033 | 2025-04-23 | 2025-03-18–2025-04-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-26–2025-04-25 | SOFTWARE LESS THAN $500 | 〃 | $72.06 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2H5X31IH3 | $17.16 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BO7FU13N3 | $68.00 |