7rows
$2,361.60paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$373,999.192020 HON. CHRIS PAPPAS ($63,291.76) · 2021 HON. CHRIS PAPPAS ($310,707.43) · Median member: $322,248.92
2021 so far$310,707.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $291,027.18 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRIS PAPPAS | 2020 | $63,291.76 |
| 2021 HON. CHRIS PAPPAS | 2021 | $310,707.43 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,027.18 |
| 2 | Contractual services | Itemized | $6,783.90 |
| 3 | Rent, communications and utilities | Itemized | $24,522.72 |
| 4 | Printing and franked mail | Itemized | $21,252.06 |
| 5 | Travel | Itemized | $4,434.73 |
| 6 | Equipment | Itemized | $12,515.34 |
| 7 | Supplies and materials | Itemized | $13,463.26 |
| Member total | $373,999.19 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,588.35 |
| DISTRICT DIRECTOR | 2 | $29,972.22 |
| LEGISLATIVE ASSISTANT | 4 | $24,466.67 |
| DEPUTY CHEIF OF STAFF/LEGISLAT | 2 | $24,416.66 |
| DIR OF COMMUNICATION | 2 | $22,105.55 |
| CONSTITUENT SERVICES REP | 4 | $20,988.88 |
| CONSTITUENT SERV/OUTREACH DIR | 2 | $20,124.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 2 | $17,499.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $15,736.11 |
| SCHEDULER | 2 | $14,611.11 |
| PRESS SECRETARY | 2 | $14,361.12 |
| CONSTITUENT SERVICE REP. | 2 | $10,988.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,755.56 |
| STAFF ASSISTANT | 3 | $9,483.32 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,350.00 |
| other titles | 7 | $18,577.76 |
| Payroll total | 42 | $291,027.18 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375260 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375891 | 2021-01-22 | 2020-11-24–2021-11-23 | SECURITY SERVICE | IndividualName withheld | $133.90 |
| 1383791 | 2021-02-09 | 2021-02-07–2021-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1385908 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397168 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1371327 | 2021-01-19 | 2020-12-26–2020-12-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1375891 | 2021-01-22 | 2020-04-16–2020-08-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $725.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375571 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,595.00 |
| 1374502 | 2021-01-21 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
| 1379957 | 2021-01-27 | 2021-01-21–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.16 |
| 1379863 | 2021-01-29 | 2021-01-04–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1382742 | 2021-02-10 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.73 |
| 1386218 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,595.00 |
| 1391394 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| 1387186 | 2021-02-24 | 2020-12-21–2021-02-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $275.98 |
| 1391393 | 2021-02-25 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.12 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,260.92 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$32.70 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.27 |
| 1371675 | 2021-01-15 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $959.00 |
| 1390144 | 2021-02-24 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | CONSTITUENT MAIL COMMUNICATIONS LLC | $7,613.00 |
| 1390141 | 2021-02-25 | 2020-12-27–2020-12-27 | PRINTING & REPRODUCTION | CONSTITUENT MAIL COMMUNICATIONS LLC | $11,455.00 |
Travel, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379863 | 2021-01-29 | 2021-01-12–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.47 |
| 1383417 | 2021-02-11 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $53.40 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 1383775 | 2021-02-11 | 2021-01-08–2021-01-21 | PRIVATE AUTO MILEAGE | HON CHRISTOPHER PAPPAS | $812.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $144.90 |
| 1383427 | 2021-02-12 | 2021-01-29–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.84 |
| 1392644 | 2021-03-08 | 2021-02-02–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.04 |
| 1393409 | 2021-03-15 | 2021-02-24–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.68 |
| 〃 | 〃 | 2021-02-04–2021-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1374234 | 2021-01-14 | 2020-12-28–2020-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,448.88 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $109.18 |
| 1374266 | 2021-01-14 | 2020-12-28–2020-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,133.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $222.38 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $406.90 |
| 1375921 | 2021-01-25 | 2020-11-27–2020-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $1,606.92 |
| 1402780 | 2021-03-30 | 2021-03-26–2021-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,709.71 |
Supplies and materials, line by line58 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375891 | 2021-01-22 | 2020-11-23–2021-11-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $158.89 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $298.40 |
| 1387193 | 2021-02-23 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RX9JE7Z93 AMZN | $4.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US Q60RV1NT3 AM | $25.94 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JW0E58HD3 | $13.99 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $30.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $2.07 |
| 1387186 | 2021-02-24 | 2020-12-23–2021-01-22 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $22.93 |
| 1387188 | 2021-02-24 | 2021-02-23–2021-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |