Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$379,695.892019 HON. CHRIS PAPPAS ($127,761.62) · 2020 HON. CHRIS PAPPAS ($251,934.27) · Median member: $362,416.13
2020 so far$251,934.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $234,608.83 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS PAPPAS | 2019 | $127,761.62 |
| 2020 HON. CHRIS PAPPAS | 2020 | $251,934.27 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,608.83 |
| 2 | Contractual services | Itemized | $22,740.00 |
| 3 | Rent, communications and utilities | Itemized | $52,032.27 |
| 4 | Printing and franked mail | Itemized | $31,469.47 |
| 5 | Travel | Itemized | $12,919.74 |
| 6 | Equipment | Itemized | $15,333.96 |
| 7 | Supplies and materials | Itemized | $10,591.62 |
| Member total | $379,695.89 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $28,811.10 |
| CHIEF OF STAFF | 2 | $28,749.99 |
| CONSTITUENT SERVICES REP | 5 | $24,227.76 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| DIR OF COMMUNICATION | 2 | $21,249.99 |
| CONSTITUENT SERV/OUTREACH DIR | 2 | $19,250.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $14,708.33 |
| SCHEDULER | 2 | $14,000.01 |
| PRESS SECRETARY | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,755.56 |
| SHARED EMPLOYEE | 3 | $6,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,520.00 |
| PART-TIME EMPLOYEE | 2 | $6,100.00 |
| FELLOW | 2 | $3,200.00 |
| other titles | 2 | $1,786.11 |
| Payroll total | 35 | $234,608.83 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242499 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| AC-15817 | 2020-02-13 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,534.00 |
| 1242498 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238049 | 2020-01-15 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
| 1247506 | 2020-01-24 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.26 |
| 1248737 | 2020-01-28 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.93 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1251683 | 2020-02-21 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
| 1255729 | 2020-02-26 | 2020-01-04–2020-02-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $236.56 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $456.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $758.63 |
Printing and franked mail, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,715.83 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.87 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.50 |
| 1243758 | 2020-01-24 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1260519 | 2020-02-25 | 2020-01-15–2020-01-15 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS4043822533 | $500.00 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | ADVERTISEMENTS | CITI PCARD-Google LLC | $500.00 |
| 1255729 | 2020-02-26 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| MED0095872 | 2020-02-27 | 2020-02-07–2020-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1267149 | 2020-03-18 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252160 | 2020-02-18 | 2020-01-07–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.77 |
| 〃 | 〃 | 2020-01-24–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.20 |
| 1254064 | 2020-02-20 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.24 |
| 〃 | 〃 | 2020-01-16–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.76 |
| 1255665 | 2020-02-25 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $277.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 1261075 | 2020-02-28 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.58 |
Equipment, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $449.20 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| 1261055 | 2020-02-21 | 2020-02-11–2020-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $993.31 |
| 1262497 | 2020-02-26 | 2020-02-10–2020-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $993.31 |
| 1261832 | 2020-03-10 | 2020-02-11–2020-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $993.31 |
| 1276278 | 2020-03-26 | 2019-11-27–2019-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $10,799.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238189 | 2020-01-16 | 2020-01-06–2020-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $28.75 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.40 |
| 1250940 | 2020-02-20 | 2020-01-01–2020-01-31 | SOFTWARE LESS THAN $500 | LEIDOS INC | $400.00 |
| 1255729 | 2020-02-26 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 272LH6F93 | $15.99 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WM8V71GY3 | $46.90 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com CL8T95RV3 | $12.35 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JB3LV44P3 | $12.35 |
| 〃 | 〃 | 2020-01-20–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRIPT | $27.72 |
| 〃 | 〃 | 2020-02-06–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |