3rows
$6,468.00paid 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$496,470.572025 HON. JACK BERGMAN ($139,814.50) · 2026 HON. JACK BERGMAN ($356,656.07) · Median member: $497,960.53
2026 so far$356,656.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $376,158.30 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JACK BERGMAN | 2025 | $139,814.50 |
| 2026 HON. JACK BERGMAN | 2026 | $356,656.07 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,158.30 |
| 2 | Contractual services | Itemized | $26,771.37 |
| 3 | Rent, communications and utilities | Itemized | $16,476.47 |
| 4 | Printing and franked mail | Itemized | $27,056.47 |
| 5 | Travel | Itemized | $35,970.03 |
| 6 | Equipment | Itemized | $4,368.31 |
| 7 | Supplies and materials | Itemized | $9,669.62 |
| Member total | $496,470.57 |
Staff, by title47 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $32,083.33 |
| LEGISLATIVE CORRESPONDENT | 4 | $31,208.33 |
| DISTRICT REPRESENTATIVE | 4 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.00 |
| CASEWORKER | 4 | $25,750.01 |
| DISTRICT OFFICE MANAGER | 2 | $19,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $19,583.34 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $19,483.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,599.99 |
| CASEWORKER/DISTRICT REP | 2 | $16,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,316.66 |
| LEGISLATIVE AIDE | 2 | $11,666.67 |
| DEPUTY SCHEDULER | 2 | $11,416.67 |
| other titles | 8 | $26,799.99 |
| Payroll total | 47 | $376,158.30 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322311 | 2026-01-28 | 2026-01-26–2026-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| X0328782 | 2026-02-23 | 2026-02-17–2026-02-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| X0323417 | 2026-03-04 | 2025-12-26–2026-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $40.03 |
| 〃 | 〃 | 2026-01-26–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $40.03 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883434 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0306773 | 2026-03-04 | 2025-09-26–2025-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $72.06 |
| 〃 | 〃 | 2025-11-18–2025-12-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-11-26–2025-12-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $72.06 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321974 | 2026-01-28 | 2026-01-10–2026-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $518.41 |
| 1885522 | 2026-01-30 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.18 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $61.33 |
| 1885516 | 2026-02-02 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.80 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.97 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.27 |
| X0326502 | 2026-02-10 | 2026-01-07–2026-02-04 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $126.69 |
| X0328991 | 2026-02-24 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $614.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$112.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$120.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $512.88 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.86 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$181.70 |
| X0321043 | 2026-01-27 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0327618 | 2026-02-20 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0328411 | 2026-02-21 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0328641 | 2026-02-23 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0334704 | 2026-03-17 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line73 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315900 | 2026-01-30 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $330.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.00 |
| X0322569 | 2026-02-09 | 2026-01-20–2026-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $688.68 |
| X0327619 | 2026-02-19 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.74 |
| X0327625 | 2026-02-20 | 2026-02-01–2026-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.27 |
| X0328762 | 2026-02-27 | 2026-02-20–2026-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.78 |
| X0335114 | 2026-03-17 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2026-01-26–2026-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.31 |
| X0335143 | 2026-03-18 | 2026-03-01–2026-03-03 | PARKING | IndividualName withheld | $45.00 |
| X0335854 | 2026-03-22 | 2026-03-13–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.68 |
Equipment, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0148447 | 2026-01-30 | 2026-01-01–2026-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $146.84 |
| X0326332 | 2026-02-10 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,680.68 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0149125 | 2026-02-27 | 2026-02-01–2026-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $146.84 |
| X0332744 | 2026-03-05 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| X0334575 | 2026-03-17 | 2026-03-08–2026-06-07 | MAINTENANCE / REPAIRS | COOPER OFFICE EQUIPMENT INC | $238.35 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0149868 | 2026-03-31 | 2026-03-01–2026-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $146.84 |
Supplies and materials, line by line69 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319625 | 2026-01-18 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $69.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$705.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $913.94 |
| X0324660 | 2026-02-03 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $69.00 |
| X0323627 | 2026-02-13 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | CITIBANK -TRAVERSE CONNECT | $150.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$664.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $625.00 |
| X0331921 | 2026-03-03 | 2026-03-01–2026-03-31 | WATER | CULLIGAN QUENCH | $69.00 |
| X0323417 | 2026-03-04 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL TA1UP7EZ3 | $14.24 |
| 〃 | 〃 | 2026-01-26–2026-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Adobe Inc | $32.03 |