1rows
$675.06paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$456,473.862019 HON. CHRIS PAPPAS ($14,754.51) · 2020 HON. CHRIS PAPPAS ($441,719.35) · Median member: $373,877.00
2020 so far$1,357,754.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $374,202.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHRIS PAPPAS | 2019 | $14,754.51 |
| 2020 HON. CHRIS PAPPAS | 2020 | $441,719.35 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,202.74 |
| 2 | Contractual services | Itemized | $225.00 |
| 3 | Rent, communications and utilities | Itemized | $50,936.99 |
| 4 | Printing and franked mail | Itemized | $6,918.59 |
| 5 | Travel | Itemized | $4,390.55 |
| 6 | Equipment | Itemized | $1,065.00 |
| 7 | Supplies and materials | Itemized | $18,734.99 |
| Member total | $456,473.86 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,750.00 |
| DISTRICT DIRECTOR | 1 | $34,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,375.00 |
| STAFF ASSISTANT | 2 | $29,777.77 |
| CONSTITUENT SERVICES REP | 2 | $28,499.99 |
| DIR OF COMMUNICATION | 1 | $27,249.99 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $26,124.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,125.01 |
| SCHEDULER | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $19,749.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $19,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| CONSTITUENT SERVICE REP. | 1 | $16,500.00 |
| FELLOW | 1 | $9,500.00 |
| other titles | 4 | $21,299.99 |
| Payroll total | 21 | $374,202.74 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340637 | 2020-10-08 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1358049 | 2020-11-24 | 2020-10-30–2020-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1359258 | 2020-12-04 | 2020-11-28–2020-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338299 | 2020-10-07 | 2020-07-20–2020-08-18 | UTILITIES | CAMERON REAL ESTATE INC | $138.31 |
| 1340638 | 2020-10-08 | 2020-10-01–2020-10-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
| 1340770 | 2020-10-08 | 2020-06-30–2020-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.90 |
| 1341342 | 2020-10-09 | 2020-08-04–2020-09-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $237.13 |
| 1341375 | 2020-10-15 | 2020-08-29–2020-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $236.90 |
| 〃 | 〃 | 2020-09-04–2020-10-03 | UTILITIES | 〃 | $237.16 |
| 〃 | 〃 | 2020-07-22–2020-08-20 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $75.09 |
| 〃 | 〃 | 2020-07-20–2020-08-18 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $231.14 |
| 〃 | 〃 | 2020-08-04–2020-09-02 | UTILITIES | 〃 | $181.13 |
| 〃 | 〃 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $509.13 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $804.04 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $595.31 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$504.91 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,818.91 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.59 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1342735 | 2020-10-27 | 2020-10-14–2020-10-14 | PRINTING & REPRODUCTION | KEYSTONE PRESS | $3,214.50 |
Travel, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336565 | 2020-10-01 | 2020-06-17–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.70 |
| 1336562 | 2020-10-02 | 2020-08-01–2020-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.68 |
| 1340635 | 2020-10-06 | 2020-09-21–2020-10-02 | CAR RENTAL | HON CHRISTOPHER PAPPAS | $675.06 |
| 1341342 | 2020-10-09 | 2020-09-02–2020-09-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.20 |
| 1341311 | 2020-10-15 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $51.03 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2020-03-10–2020-03-13 | LODGING | 〃 | −$1,122.27 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336565 | 2020-10-01 | 2020-06-25–2020-06-25 | HABITATION EXPENSE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.99 |
| 1341342 | 2020-10-09 | 2020-08-19–2020-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU3D68372 AMZN | $27.34 |
| 〃 | 〃 | 2020-09-08–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2020-08-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CONCORD MONITOR | $104.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $144.00 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.58 |
| 1341375 | 2020-10-15 | 2020-09-17–2020-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-08-19–2020-09-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $22.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.49 |