Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 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 2019Jan – Mar 2019
Spent this quarter$273,469.262019 HON. CHRIS PAPPAS ($273,469.26) · Median member: $303,726.00
2019 so far$488,309.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $208,874.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS PAPPAS | 2019 | $273,469.26 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,874.37 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $16,633.92 |
| 4 | Printing and franked mail | Itemized | $1,676.94 |
| 5 | Travel | Itemized | $17,701.35 |
| 6 | Equipment | Itemized | $6,304.66 |
| 7 | Supplies and materials | Itemized | $11,991.02 |
| Member total | $273,469.26 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $30,499.98 |
| CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $17,499.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,655.56 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,680.00 |
| PAID FELLOW | 2 | $4,500.00 |
| INTERN (OTHER COMPENSATION) | 2 | $3,733.34 |
| SHARED EMPLOYEE | 1 | $3,222.23 |
| FINANCIAL ADMINISTRATOR | 1 | $433.33 |
| other titles | 2 | $400.00 |
| Payroll total | 22 | $208,874.37 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108201 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108202 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125643 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125644 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137646 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137647 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101416 | 2019-04-08 | 2019-02-19–2019-03-20 | UTILITIES | IndividualName withheld | $141.51 |
| 1102600 | 2019-04-08 | 2019-04-04–2019-05-03 | UTILITIES | COMCAST | $220.04 |
| 1099530 | 2019-04-15 | 2019-02-23–2019-02-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $375.00 |
| 1103415 | 2019-04-15 | 2019-03-15–2019-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.40 |
| 1107468 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $284.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.85 |
| 1124912 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.45 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.82 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.77 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1102551 | 2019-04-05 | 2019-01-22–2019-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-01-16–2019-01-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.22 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | PRINTING & REPRODUCTION | 〃 | $27.63 |
Travel, line by line70 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102535 | 2019-04-09 | 2019-03-27–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.32 |
| 1102538 | 2019-04-09 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.58 |
| 〃 | 〃 | 2019-03-01–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.82 |
| 1102558 | 2019-04-09 | 2019-03-02–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.21 |
| 1102561 | 2019-04-09 | 2019-03-29–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.57 |
| 1103413 | 2019-04-15 | 2019-03-01–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.64 |
| 1103415 | 2019-04-15 | 2019-03-24–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.54 |
| 1106749 | 2019-04-18 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $168.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $433.60 |
Equipment, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1115288 | 2019-04-30 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,187.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1118327 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,374.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| AMR0088931 | 2019-06-11 | 2019-06-06–2019-06-06 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103415 | 2019-04-15 | 2019-03-11–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.23 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.02 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.78 |
| 1132739 | 2019-06-12 | 2019-05-27–2019-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.51 |
| 1132804 | 2019-06-12 | 2019-05-23–2019-05-23 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,911.00 |
| 1132741 | 2019-06-25 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.50 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0089543 | 2019-06-30 | 2019-06-01–2019-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.98 |