1rows
$189.31paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$321,585.412019 HON. CHRIS PAPPAS ($14,929.05) · 2020 HON. CHRIS PAPPAS ($306,656.36) · Median member: $321,766.04
2020 so far$916,035.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $267,737.75 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS PAPPAS | 2019 | $14,929.05 |
| 2020 HON. CHRIS PAPPAS | 2020 | $306,656.36 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,737.75 |
| 2 | Contractual services | Itemized | $75.00 |
| 3 | Rent, communications and utilities | Itemized | $23,569.62 |
| 4 | Printing and franked mail | Itemized | $17,792.56 |
| 5 | Travel | Itemized | $2,998.04 |
| 6 | Equipment | Itemized | $6,059.93 |
| 7 | Supplies and materials | Itemized | $3,352.51 |
| Member total | $321,585.41 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,083.33 |
| DIR OF COMMUNICATION | 1 | $21,249.99 |
| PRESS SECRETARY | 2 | $21,083.32 |
| CONSTITUENT SERVICES REP | 3 | $20,872.22 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $19,833.33 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,125.01 |
| SCHEDULER | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| CONSTITUENT SERVICE REP. | 3 | $10,426.67 |
| STAFF ASSISTANT | 1 | $10,083.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,091.67 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 5 | $16,138.89 |
| Payroll total | 28 | $267,737.75 |
Contractual services, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1329230 | 2020-09-16 | 2020-08-06–2020-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308684 | 2020-07-07 | 2020-04-01–2020-06-03 | UTILITIES | CITI PCARD-EVERSOURCE | $154.65 |
| 〃 | 〃 | 2020-04-16–2020-05-18 | UTILITIES | 〃 | $135.42 |
| 〃 | 〃 | 2020-04-21–2020-05-20 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $76.90 |
| 〃 | 〃 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $374.50 |
| 1309825 | 2020-07-09 | 2020-06-29–2020-07-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $236.05 |
| 1309887 | 2020-07-09 | 2020-06-04–2020-07-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $236.20 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $242.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $759.64 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,737.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,363.76 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $567.35 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1315526 | 2020-07-23 | 2020-05-24–2020-05-26 | ADVERTISEMENTS | CITI PCARD-FACEBK M3H66TNTU2 | $536.32 |
| 1317270 | 2020-07-29 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1320229 | 2020-08-06 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | KEYSTONE PRESS | $4,391.60 |
Travel, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307254 | 2020-07-01 | 2020-02-03–2020-02-03 | MEALS | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2020-02-05–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.60 |
| 〃 | 〃 | 2020-02-03–2020-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.82 |
| 1307326 | 2020-07-01 | 2020-03-03–2020-03-04 | MEALS | IndividualName withheld | $67.24 |
| 〃 | 〃 | 2020-03-03–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.86 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.09 |
| 1308507 | 2020-07-09 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.10 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 1309887 | 2020-07-09 | 2020-06-01–2020-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.10 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.10 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308602 | 2020-07-09 | 2020-05-29–2020-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806087046597 | $3,894.95 |
| 1308653 | 2020-07-09 | 2020-05-29–2020-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806087100985 | $1,099.98 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308684 | 2020-07-07 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY6RH3S31 AMZN | $6.36 |
| 〃 | 〃 | 2020-06-08–2020-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 1308714 | 2020-07-07 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $559.43 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.87 |
| 1308653 | 2020-07-09 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6515030 | $127.35 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6X34ZA2 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY7CJ33J0 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY7GQ2Q31 | $31.99 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY91E7EQ0 | $134.85 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY9O25V60 | $31.99 |