1rows
$1,090.89paid 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 2025Jul – Sep 2025
34 earlier →
Apr – Jun 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$449,958.232025 HON. JACK BERGMAN ($449,958.23) · Median member: $432,916.48
2025 so far$1,298,424.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $339,649.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JACK BERGMAN | 2025 | $449,958.23 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,649.98 |
| 2 | Contractual services | Itemized | $8,034.81 |
| 3 | Rent, communications and utilities | Itemized | $15,855.95 |
| 4 | Printing and franked mail | Itemized | $8,387.65 |
| 5 | Travel | Itemized | $73,359.50 |
| 6 | Equipment | Itemized | $1,418.13 |
| 7 | Supplies and materials | Itemized | $3,252.21 |
| Member total | $449,958.23 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 3 | $33,583.35 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,399.99 |
| DISTRICT REPRESENTATIVE | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $18,750.00 |
| DISTRICT OFFICE MANAGER | 1 | $18,750.00 |
| CASEWORKER/DISTRICT REP | 1 | $13,749.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,250.00 |
| DEPUTY SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,950.00 |
| other titles | 5 | $23,466.68 |
| Payroll total | 30 | $339,649.98 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844146 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0274894 | 2025-07-22 | 2025-07-15–2025-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850865 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0284534 | 2025-08-28 | 2025-08-19–2025-08-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857288 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0291500 | 2025-09-18 | 2025-09-16–2025-09-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| X0277982 | 2025-09-24 | 2025-07-26–2025-08-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $72.06 |
Rent, communications and utilities, line by line83 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269303 | 2025-07-01 | 2025-05-23–2025-06-23 | UTILITIES | DTE ENERGY COMPANY | $68.61 |
| 1841396 | 2025-07-02 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.19 |
| X0269730 | 2025-07-08 | 2025-06-13–2025-07-13 | UTILITIES | CITIBANK -VZWRLSS APOCC VISE | $111.62 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | UTILITIES | IndividualName withheld | $111.00 |
| X0271918 | 2025-07-14 | 2025-05-28–2025-06-27 | UTILITIES | GRAND TRAVERSE COUNTY | $37.90 |
| X0273501 | 2025-07-14 | 2025-06-06–2025-07-07 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $130.35 |
| 1845285 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PEACHTREE RIVER INVESTMENTS LLC | $1,750.00 |
| 1845286 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MARQUETTE | $300.30 |
| 1847937 | 2025-07-24 | 2025-04-18–2025-04-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.79 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.19 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.54 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$193.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$65.65 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $820.82 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.83 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| X0271921 | 2025-07-08 | 2025-05-19–2025-05-30 | ADVERTISEMENTS | RADIO RESULTS NETWORK | $3,360.00 |
| X0271923 | 2025-07-08 | 2025-06-02–2025-06-08 | ADVERTISEMENTS | RADIO RESULTS NETWORK | $1,680.00 |
| X0270336 | 2025-07-11 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.60 |
| X0274992 | 2025-07-23 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | BLARNEY STONE BROADCASTING INC | $276.00 |
Travel, line by line228 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262651 | 2025-07-01 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $410.48 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $918.96 |
| 〃 | 〃 | 2025-06-22–2025-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $445.11 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | LODGING | 〃 | $878.68 |
| X0261262 | 2025-07-02 | 2025-05-29–2025-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $517.01 |
| 〃 | 〃 | 2025-06-04–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $756.01 |
| 〃 | 〃 | 2025-06-06–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $756.01 |
| 〃 | 〃 | 2025-06-22–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $878.97 |
| 〃 | 〃 | 2025-04-25–2025-04-26 | LODGING | 〃 | −$136.66 |
| 〃 | 〃 | 2025-04-26–2025-04-28 | LODGING | 〃 | $434.10 |
Equipment, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271530 | 2025-07-08 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0272515 | 2025-07-10 | 2025-06-08–2025-09-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $233.85 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0144460 | 2025-07-31 | 2025-07-01–2025-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $146.84 |
| X0280472 | 2025-08-08 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0145136 | 2025-08-29 | 2025-08-01–2025-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $146.84 |
| X0290201 | 2025-09-17 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0145945 | 2025-09-30 | 2025-09-01–2025-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $146.84 |
Supplies and materials, line by line51 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270527 | 2025-07-01 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $69.00 |
| X0269730 | 2025-07-08 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA45H9X21 | $25.99 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA63I1NR2 | $25.99 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NN4PS8DC0 | $3.99 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.87 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NO3RL8OU0 | $68.00 |
| 〃 | 〃 | 2025-06-18–2025-07-18 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-06-26–2025-07-25 | SOFTWARE LESS THAN $1000 | 〃 | $72.06 |
| 〃 | 〃 | 2025-05-25–2025-05-25 | FOOD & BEVERAGE | CITIBANK -Amazon.com NN9IG58E0 | $44.31 |
| 〃 | 〃 | 2025-06-10–2026-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DETROIT BUS | $225.00 |