Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$398,476.312019 HON. CHRIS PAPPAS ($41,031.60) · 2020 HON. CHRIS PAPPAS ($357,444.71) · Median member: $323,093.34
2020 so far$609,378.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $258,431.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS PAPPAS | 2019 | $41,031.60 |
| 2020 HON. CHRIS PAPPAS | 2020 | $357,444.71 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,431.64 |
| 2 | Rent, communications and utilities | Itemized | $84,209.35 |
| 3 | Printing and franked mail | Itemized | $15,663.06 |
| 4 | Travel | Itemized | $4,014.74 |
| 5 | Equipment | Itemized | $30,086.03 |
| 6 | Supplies and materials | Itemized | $6,071.49 |
| Member total | $398,476.31 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| PRESS SECRETARY | 2 | $26,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| DIR OF COMMUNICATION | 1 | $21,249.99 |
| CONSTITUENT SERVICES REP | 2 | $21,000.00 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $19,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| SCHEDULER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,500.00 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| FELLOW | 2 | $10,116.67 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 4 | $7,773.33 |
| Payroll total | 22 | $258,431.64 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1280609 | 2020-04-16 | 2020-04-01–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,390.00 |
| 1281328 | 2020-04-16 | 2020-02-03–2020-03-03 | UTILITIES | CITI PCARD-EVERSOURCE | $132.97 |
| 〃 | 〃 | 2020-01-20–2020-02-19 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $121.44 |
| 1281332 | 2020-04-16 | 2020-02-04–2020-03-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $236.31 |
| 〃 | 〃 | 2020-02-29–2020-03-28 | UTILITIES | 〃 | $236.15 |
| 〃 | 〃 | 2020-01-23–2020-02-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $442.07 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $516.03 |
Printing and franked mail, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.95 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.49 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1281461 | 2020-04-20 | 2020-03-09–2020-03-24 | ADVERTISEMENTS | CITI PCARD-FACEBK A55XKR2UU2 | $900.00 |
| 1289125 | 2020-05-06 | 2020-03-30–2020-04-01 | ADVERTISEMENTS | CITI PCARD-FACEBK 9ZUVBSEUU2 | $727.94 |
| 〃 | 〃 | 2020-03-24–2020-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK FVGEXRSTU2 | $900.00 |
| 〃 | 〃 | 2020-04-01–2020-04-04 | ADVERTISEMENTS | CITI PCARD-FACEBK MEDCDSEUU2 | $900.00 |
| 〃 | 〃 | 2020-04-03–2020-04-09 | ADVERTISEMENTS | CITI PCARD-FACEBK ZTCH2SSUU2 | $900.00 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280619 | 2020-04-15 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$176.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $266.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $277.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $277.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $176.40 |
| 1281336 | 2020-04-15 | 2020-03-01–2020-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.20 |
| 1280552 | 2020-04-16 | 2020-03-14–2020-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.88 |
| 1281779 | 2020-04-16 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.14 |
| 〃 | 〃 | 2020-02-06–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.39 |
| 〃 | 〃 | 2020-03-02–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.28 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| 1288598 | 2020-05-05 | 2020-04-13–2020-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-LENOVO GROUP | $1,063.05 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| 1289826 | 2020-05-06 | 2020-04-03–2020-04-03 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2 | CDW GOVERNMENT LLC | $704.57 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $16,317.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $465.33 |
| 1298273 | 2020-06-02 | 2020-04-03–2020-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,221.21 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.11 |
| 1307419 | 2020-06-26 | 2020-06-16–2020-06-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $7,999.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281336 | 2020-04-15 | 2020-02-16–2020-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GD7S96WY3 AMZN | $14.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM YR19B9R93 AMZN | $25.07 |
| 〃 | 〃 | 2020-03-05–2020-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 1281370 | 2020-04-15 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MC69M5V93 AMZN | $7.69 |
| 〃 | 〃 | 2020-01-25–2020-02-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $27.92 |
| 〃 | 〃 | 2020-03-26–2020-05-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $28.75 |
| 1280308 | 2020-04-16 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.46 |
| 1281328 | 2020-04-16 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Y983R4D33 | $18.98 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$69.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com KB8AM9293 | $69.98 |