Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$399,611.192019 HON. CHRIS PAPPAS ($399,611.19) · Median member: $368,947.66
2019 so far$1,172,267.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $304,038.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS PAPPAS | 2019 | $399,611.19 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,038.04 |
| 2 | Contractual services | Itemized | $12,105.76 |
| 3 | Rent, communications and utilities | Itemized | $23,641.03 |
| 4 | Printing and franked mail | Itemized | $28,088.87 |
| 5 | Travel | Itemized | $15,487.68 |
| 6 | Equipment | Itemized | $6,942.71 |
| 7 | Supplies and materials | Itemized | $9,307.10 |
| Member total | $399,611.19 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,621.93 |
| CHIEF OF STAFF | 1 | $33,749.99 |
| CONSTITUENT SERVICES REP | 2 | $29,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $28,499.99 |
| DIR OF COMMUNICATION | 1 | $26,249.99 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $24,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| SCHEDULER | 1 | $19,000.01 |
| PRESS SECRETARY | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| SHARED EMPLOYEE | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,832.00 |
| PAID FELLOW | 1 | $2,500.00 |
| FELLOW | 1 | $1,500.83 |
| other titles | 1 | $583.33 |
| Payroll total | 21 | $304,038.04 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197182 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197183 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212126 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212127 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226831 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226832 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1222930 | 2019-12-26 | 2019-11-14–2019-11-14 | EQUIPMENT INSTALLATION | LEIDOS INC | $142.50 |
| 1223868 | 2019-12-30 | 2019-11-05–2019-11-05 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,676.26 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190639 | 2019-10-04 | 2019-08-29–2019-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $225.64 |
| 〃 | 〃 | 2019-08-05–2019-09-04 | UTILITIES | CITI PCARD-EVERSOURCE | $180.64 |
| 〃 | 〃 | 2019-08-19–2019-09-18 | UTILITIES | 〃 | $175.32 |
| 〃 | 〃 | 2019-07-22–2019-08-21 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $75.09 |
| 〃 | 〃 | 2019-08-21–2019-09-18 | UTILITIES | 〃 | $75.09 |
| 〃 | 〃 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $506.29 |
| 1192157 | 2019-10-11 | 2019-10-01–2019-10-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
| 1197932 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,418.17 |
| 1197978 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1194289 | 2019-10-17 | 2019-07-04–2019-09-03 | UTILITIES | CITI PCARD-COMCAST BOSTON CS 1X | $440.27 |
Printing and franked mail, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.49 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.55 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,287.99 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.52 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| 1191039 | 2019-10-08 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $243.03 |
| 1192823 | 2019-10-21 | 2019-10-03–2019-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1194980 | 2019-10-23 | 2019-08-15–2019-08-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 4QNWXMSTU2 | $750.00 |
Travel, line by line69 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179173 | 2019-10-01 | 2019-08-03–2019-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.74 |
| 〃 | 〃 | 2019-08-14–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.71 |
| 1190718 | 2019-10-09 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.46 |
| 〃 | 〃 | 2019-09-27–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.40 |
| 1192050 | 2019-10-09 | 2019-09-30–2019-10-02 | CAR RENTAL | IndividualName withheld | $134.97 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | GASOLINE | IndividualName withheld | $11.38 |
| 〃 | 〃 | 2019-09-30–2019-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1189072 | 2019-10-10 | 2019-09-23–2019-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $486.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $445.26 |
| 1190589 | 2019-10-10 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $265.30 |
Equipment, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186581 | 2019-10-01 | 2019-08-07–2019-08-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MA7SM2792 | $565.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1205147 | 2019-11-08 | 2019-10-23–2020-10-20 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD TEAM | $2,034.94 |
| 1207461 | 2019-11-13 | 2019-10-28–2019-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $634.94 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.17 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1230885 | 2019-12-18 | 2019-11-14–2019-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,052.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $217.14 |
Supplies and materials, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179158 | 2019-10-01 | 2019-10-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,500.00 |
| 1187268 | 2019-10-01 | 2019-09-08–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.88 |
| 1190639 | 2019-10-04 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5G1618HR3 | $164.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7P0TZ4FS3 | $60.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US O28A05193 | $27.98 |
| 〃 | 〃 | 2019-07-25–2019-08-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $20.93 |
| 〃 | 〃 | 2019-09-11–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $26.75 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VISTAPR VistaPrint.com | $30.19 |
| 1190718 | 2019-10-09 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.50 |