8rows
$16,178.00paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$479,834.422025 HON. JACK BERGMAN ($479,834.42) · Median member: $486,747.22
2025 so far$1,778,259.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $393,824.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JACK BERGMAN | 2025 | $479,834.42 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,824.96 |
| 2 | Contractual services | Itemized | $13,062.75 |
| 3 | Rent, communications and utilities | Itemized | $14,118.51 |
| 4 | Printing and franked mail | Itemized | $12,742.00 |
| 5 | Travel | Itemized | $42,391.39 |
| 6 | Equipment | Itemized | $1,885.83 |
| 7 | Supplies and materials | Itemized | $1,808.98 |
| Member total | $479,834.42 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $38,749.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $31,750.00 |
| CASEWORKER | 2 | $27,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $23,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $20,650.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,583.32 |
| CASEWORKER/DISTRICT REP | 1 | $16,749.99 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,750.00 |
| LEGISLATIVE AIDE | 1 | $13,750.00 |
| DEPUTY SCHEDULER | 1 | $13,250.00 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| other titles | 7 | $29,466.68 |
| Payroll total | 26 | $393,824.96 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864994 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864995 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0299371 | 2025-11-19 | 2025-10-21–2025-10-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874583 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0311840 | 2025-12-24 | 2025-11-18–2025-11-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| X0312486 | 2025-12-30 | 2025-12-16–2025-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| X0311774 | 2025-12-31 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-19–2025-08-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.92 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.76 |
| 1862610 | 2025-10-02 | 2025-08-25–2025-08-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.66 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.98 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.26 |
| 1862617 | 2025-10-02 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.82 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.56 |
| 1862627 | 2025-10-02 | 2025-09-23–2025-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.33 |
| 1862643 | 2025-10-02 | 2025-09-02–2025-09-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.28 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.76 |
Printing and franked mail, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,755.13 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.90 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.60 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.70 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$155.30 |
| X0297131 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0298789 | 2025-11-17 | 2025-10-15–2025-10-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0298705 | 2025-11-22 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | THE LUKENS COMPANY | $1,471.98 |
Travel, line by line83 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287027 | 2025-10-02 | 2025-07-02–2025-07-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$468.49 |
| 〃 | 〃 | 2025-07-30–2025-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$228.48 |
| 〃 | 〃 | 2025-08-03–2025-08-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.48 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.18 |
| 〃 | 〃 | 2025-08-05–2025-08-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.00 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $497.10 |
| 〃 | 〃 | 2025-08-08–2025-08-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $54.18 |
| 〃 | 〃 | 2025-08-09–2025-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $446.00 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.30 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.49 |
Equipment, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297081 | 2025-11-17 | 2025-09-08–2025-12-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $233.85 |
| X0297094 | 2025-11-17 | 2025-03-08–2025-06-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $233.85 |
| X0297892 | 2025-11-17 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0146746 | 2025-11-18 | 2025-10-01–2025-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $146.84 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0147029 | 2025-11-28 | 2025-11-01–2025-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $146.84 |
| X0306482 | 2025-12-09 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0309570 | 2025-12-17 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0312631 | 2025-12-30 | 2025-12-08–2026-01-02 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $233.85 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286718 | 2025-10-06 | 2025-08-05–2025-08-05 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL C47MG7IR3 | $42.99 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RB0OZ8963 | $211.98 |
| 〃 | 〃 | 2025-08-18–2025-09-17 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-08-26–2025-09-25 | SOFTWARE LESS THAN $1000 | 〃 | $40.03 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.03 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com KA34P56P3 | $16.71 |
| 〃 | 〃 | 2025-08-01–2025-08-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-08-14–2025-08-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 2025-08-11–2025-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $17.95 |
| 〃 | 〃 | 2025-08-22–2026-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -MARINE CORPS ASSOCIATION | $45.95 |