2rows
$6,348.00paid 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$523,979.772025 HON. JACK BERGMAN ($6,031.27) · 2026 HON. JACK BERGMAN ($517,948.50) · Median member: $445,551.61
2026 so far$874,604.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $360,300.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JACK BERGMAN | 2025 | $6,031.27 |
| 2026 HON. JACK BERGMAN | 2026 | $517,948.50 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,300.01 |
| 2 | Contractual services | Itemized | $360.00 |
| 3 | Rent, communications and utilities | Itemized | $15,235.25 |
| 4 | Printing and franked mail | Itemized | $107,268.54 |
| 5 | Travel | Itemized | $31,498.62 |
| 6 | Equipment | Itemized | $7,542.26 |
| 7 | Supplies and materials | Itemized | $1,775.09 |
| Member total | $523,979.77 |
Staff, by title37 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| CASEWORKER | 3 | $29,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,875.00 |
| DISTRICT REPRESENTATIVE | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $19,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,999.99 |
| STAFF ASSISTANT | 2 | $15,250.00 |
| CASEWORKER/DISTRICT REP | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,958.34 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,166.67 |
| DEPUTY SCHEDULER | 1 | $11,750.01 |
| other titles | 10 | $32,966.68 |
| Payroll total | 37 | $360,300.01 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340718 | 2026-04-09 | 2026-03-31–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| X0345859 | 2026-04-23 | 2026-04-21–2026-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| X0354940 | 2026-05-27 | 2026-05-26–2026-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| X0361390 | 2026-06-18 | 2026-06-16–2026-06-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340717 | 2026-04-08 | 2026-02-26–2026-03-27 | UTILITIES | GRAND TRAVERSE COUNTY | $37.90 |
| X0341487 | 2026-04-09 | 2026-02-05–2026-03-05 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $129.61 |
| 1899797 | 2026-04-10 | 2026-02-23–2026-02-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.18 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.70 |
| 1899833 | 2026-04-10 | 2026-03-05–2026-03-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.32 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.14 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.92 |
| 1899841 | 2026-04-10 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.13 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $23.27 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.26 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.22 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$98.53 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,710.45 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.50 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$36.64 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.59 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$122.33 |
| X0348816 | 2026-05-01 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0351371 | 2026-05-14 | 2026-04-13–2026-04-30 | ADVERTISEMENTS | RADIO RESULTS NETWORK | $6,720.00 |
| X0351509 | 2026-05-14 | 2026-04-10–2026-04-30 | ADVERTISEMENTS | BLARNEY STONE BROADCASTING INC | $4,000.00 |
Travel, line by line72 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337289 | 2026-04-07 | 2026-03-20–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.60 |
| X0323626 | 2026-04-09 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $961.69 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $25.10 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $483.30 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$450.30 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.50 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,186.39 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,397.32 |
| 〃 | 〃 | 2026-02-01–2026-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $727.90 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $493.30 |
Equipment, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| X0347035 | 2026-04-29 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RPY0150582 | 2026-04-30 | 2026-04-01–2026-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $146.84 |
| X0346622 | 2026-04-30 | 2026-04-27–2026-04-27 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $1,543.00 |
| X0351366 | 2026-05-13 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $41.61 |
| X0351368 | 2026-05-13 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | APPLIED INNOVATION | $150.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $97.92 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,968.22 |
| RPY0151240 | 2026-05-29 | 2026-05-01–2026-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $146.84 |
Supplies and materials, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340473 | 2026-04-01 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $69.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$687.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,099.99 |
| X0346769 | 2026-05-07 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.35 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.85 |
| X0355664 | 2026-06-01 | 2026-06-01–2026-06-30 | WATER | CULLIGAN QUENCH | $69.00 |
| X0334652 | 2026-06-04 | 2026-05-13–2026-05-13 | FOOD & BEVERAGE | CITIBANK -TRAVERSE CONNECT | $50.00 |
| X0348054 | 2026-06-05 | 2026-04-16–2026-04-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BS4F280G2 | $6.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com BY3342L21 | $94.51 |