BERGMANFORCONGRESS
R · type H · designation P
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- FEC committee id
C00614214- Internal id
231a8056-9e54-4768-8dba-1f4ccf7804d0- Treasurer
- KILGORE, PAUL
- Connected / sponsoring organization
- THE BERGMAN VICTORY COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
H6MI01226
Candidates
- BERGMAN, JOHN — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| GRANTHAM, JONELLE | NONE · RETIRED | BIRMINGHAM, AL | 1 | $3,300 |
| ROSENBERG, ANDREW | CASSIN & CASSIN LLP · ATTORNEY | NEW YORK, NY | 1 | $250 |
| EVANS, HAROLD L. LT | NONE · RETIRED | SILVER SPRING, MD | 2 | $100 |
| THOMPSON, GREGORY B. | THOMPSON PHARMACY · PHARMACIST | TRAVERSE CITY, MI | 1 | $100 |
| BARNA, BARBARA K. MS | NONE · RETIRED | PLYMOUTH, MI | 1 | $75 |
| LEVIN, HERBERT A. MR | NONE · RETIRED | BURBANK, CA | 1 | $50 |
| DOMSIC, MICHAEL E. MR | NONE · RETIRED | CENTRAL LAKE, MI | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-03-28 | HAGEMAN, HARRIET | 24K | $1,000 |
| 2021-06-28 | KING, ESTHER JOY | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | FULFILLMENT SOLUTIONS INC. | POSTAGE | — | $3,027 |
| 2025-12-31 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL PROCESSING | — | $270 |
| 2025-12-31 | WINRED TECHNICAL SERVICES | CC TRANSACTION FEES | — | $0 |
| 2025-12-31 | HOTELS.COM | LODGING | — | $287 |
| 2025-12-31 | UBER EATS | MEETING EXPENSE | — | $69 |
| 2025-12-31 | DELTA AIR LINES | AIRFARE | — | $1,025 |
| 2025-12-31 | UBER | TRAVEL EXPENSE | — | $370 |
| 2025-12-31 | AMERICAN AIRLINES | AIRFARE | — | $567 |
| 2025-12-30 | CMDI | SOFTWARE | — | $1,000 |
| 2025-12-29 | THE ELEVATED GROUP | FUNDRAISING CONSULTING | — | $3,616 |
| 2025-12-29 | THE UPS STORE | SHIPPING | — | $224 |
| 2025-12-26 | GODADDY.COM | EMAIL SERVICES | — | $50 |
| 2025-12-26 | DOORDASH | MEETING EXPENSE | — | $46 |
| 2025-12-24 | DEMOCRACY ENGINE LLC | CC TRANSACTION FEES | — | $1 |
| 2025-12-22 | TOMS EAST BAY | MEETING EXPENSE | — | $107 |
| 2025-12-22 | SORELLINA | MEETING EXPENSE | — | $173 |
| 2025-12-22 | INSTACART | CATERING EXPENSE | — | $124 |
| 2025-12-22 | MARRIOTT HOTELS | LODGING | — | $216 |
| 2025-12-22 | HONEYBAKED HAM | MEEITNG EXPENSE | — | $-4 |
| 2025-12-19 | FULFILLMENT SOLUTIONS INC. | POSTAGE | — | $6,234 |
| 2025-12-18 | OLESON'S FOOD STORES | CATERING EXPENSE | — | $872 |
| 2025-12-18 | CONSTANT CONTACT | EMAIL PRODUCTION | — | $550 |
| 2025-12-17 | AMERICAN AIRLINES | AIRFARE | — | $342 |
| 2025-12-17 | DELTA AIR LINES | AIRFARE | — | $639 |
| 2025-12-17 | EXPEDIA | LODGING | — | $-235 |
| 2025-12-17 | WHITEPAGES | OFFICE SOFTWARE | — | $25 |
| 2025-12-17 | HOGGE, JAMES | FIELD CONSULTING | — | $2,500 |
| 2025-12-17 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | — | $2,064 |
| 2025-12-17 | UBER | TRAVEL EXPENSE | — | $168 |
| 2025-12-16 | WALMART | OFFICE SUPPLIES | — | $8 |
| 2025-12-16 | DELTA AIR LINES | AIRFARE | — | $152 |
| 2025-12-16 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $1,166 |
| 2025-12-16 | UBER | TRAVEL EXPENSE | — | $478 |
| 2025-12-16 | UBER EATS | MEETING EXPENSE | — | $99 |
| 2025-12-16 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $181 |
| 2025-12-16 | CITI CARD | SEE MEMO ENTRIES | — | $174 |
| 2025-12-15 | INSTACART | CATERING EXPENSE | — | $237 |
| 2025-12-15 | MARRIOTT HOTELS | LODGING | — | $184 |
| 2025-12-15 | ROCKETREACH LLC | DIGITAL CONSULTING | — | $99 |
| 2025-12-15 | GODADDY.COM | EMAIL SERVICES | — | $50 |
| 2025-12-15 | THE UPS STORE | SHIPPING | — | $60 |
| 2025-12-15 | LYFT | TRAVEL EXPENSE | — | $25 |
| 2025-12-12 | SHELLYS BACK ROOM | CATERING EXPENSE | — | $507 |
| 2025-12-12 | NEDS CLUB | CATERING EXPENSE | — | $568 |
| 2025-12-12 | HONEYBAKED HAM | MEEITNG EXPENSE | — | $402 |
| 2025-12-11 | DIRECT MAIL PROCESSORS | DIRECT MAIL CAGING | — | $869 |
| 2025-12-11 | CONSTANT CONTACT | EMAIL PRODUCTION | — | $67 |
| 2025-12-11 | SPIRELIGHT WEB | WEB DESIGN | — | $39 |
| 2025-12-10 | VERIZON WIRELESS | TELEPHONE | — | $394 |
| 2025-12-10 | AMERICAN AIRLINES | AIRFARE | — | $379 |
Connected on the graph
Inbound (3)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Bergman, Jack | principal_candidate_of | — | candidate_committees | |
| 2025-10-27 | ROSENBERG, ANDREW | contributed_to | $250 | fec_indiv | |
| 2025-10-22 | GRANTHAM, JONELLE | contributed_to | $3,300 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-03-28 | contributed_to | HAGEMAN, HARRIET | $1,000 | pas2 | |
| 2021-06-28 | contributed_to | KING, ESTHER JOY | $1,000 | pas2 |