Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$284,346.252019 HON. CHRIS PAPPAS ($284,346.25) · Median member: $304,159.70
2019 so far$772,655.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $216,829.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS PAPPAS | 2019 | $284,346.25 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,829.78 |
| 2 | Contractual services | Itemized | $11,112.00 |
| 3 | Rent, communications and utilities | Itemized | $23,457.82 |
| 4 | Printing and franked mail | Itemized | $3,096.43 |
| 5 | Travel | Itemized | $17,005.83 |
| 6 | Equipment | Itemized | $10,304.20 |
| 7 | Supplies and materials | Itemized | $2,540.19 |
| Member total | $284,346.25 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| CONSTITUENT SERVICES REP | 3 | $24,549.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $18,666.66 |
| DIR OF COMMUNICATION | 1 | $16,763.88 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| PAID FELLOW | 2 | $6,500.00 |
| SHARED EMPLOYEE | 2 | $5,208.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,370.97 |
| DIR OF COMMUNICATION (OTHER COMPENSATION) | 1 | $3,270.00 |
| other titles | 1 | $1,750.00 |
| Payroll total | 23 | $216,829.78 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152465 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152466 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167787 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167788 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1175274 | 2019-09-10 | 2019-01-08–2019-05-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $825.00 |
| 1181557 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181558 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $67.00 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| 1149293 | 2019-07-16 | 2019-05-21–2019-06-19 | UTILITIES | IndividualName withheld | $75.72 |
| 1149305 | 2019-07-16 | 2019-07-04–2019-08-03 | UTILITIES | COMCAST | $219.95 |
| 1151741 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1153229 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,418.17 |
| 1156393 | 2019-07-26 | 2019-01-03–2019-03-31 | UTILITIES | CITY OF DOVER NH | $59.27 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $377.10 |
Printing and franked mail, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.09 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.31 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1156442 | 2019-07-25 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $577.15 |
| 1156443 | 2019-07-25 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1156447 | 2019-07-25 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1159617 | 2019-07-29 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.63 |
| 1160166 | 2019-07-30 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $343.95 |
Travel, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150109 | 2019-07-17 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 1132831 | 2019-07-24 | 2019-04-14–2019-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.61 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | 〃 | $673.21 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $168.30 |
| 〃 | 〃 | 2019-05-11–2019-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $265.30 |
| 〃 | 〃 | 2019-05-11–2019-05-24 | COMMERCIAL TRANSPORTATION | 〃 | −$97.00 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1159150 | 2019-07-26 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,645.71 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1163410 | 2019-08-07 | 2019-07-30–2019-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,060.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0090100 | 2019-07-19 | 2019-06-25–2019-06-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1156450 | 2019-07-29 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.83 |
| 1156411 | 2019-07-30 | 2019-06-28–2019-06-28 | WATER | IndividualName withheld | $5.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.48 |
| 1160268 | 2019-08-22 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.18 |
| 1165676 | 2019-08-22 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M60GR1ZK2 AM | $25.95 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.79 |
| 1175274 | 2019-09-10 | 2019-08-02–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CONCORD MONITOR | $104.00 |
| 〃 | 〃 | 2019-07-30–2019-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |