2rows
$608.16paid 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 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$324,977.602020 HON. CHRIS PAPPAS ($4,528.54) · 2021 HON. CHRIS PAPPAS ($320,449.06) · Median member: $317,580.04
2021 so far$631,156.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $276,442.50 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHRIS PAPPAS | 2020 | $4,528.54 |
| 2021 HON. CHRIS PAPPAS | 2021 | $320,449.06 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,442.50 |
| 2 | Contractual services | Itemized | $12,483.00 |
| 3 | Rent, communications and utilities | Itemized | $25,076.71 |
| 4 | Printing and franked mail | Itemized | $1,318.46 |
| 5 | Travel | Itemized | $2,563.19 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $6,643.74 |
| Member total | $324,977.60 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 3 | $31,866.67 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHEIF OF STAFF/LEGISLAT | 1 | $24,375.00 |
| DIR OF COMMUNICATION | 1 | $22,125.00 |
| CONSTITUENT SERVICES REP | 2 | $21,000.00 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $20,124.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $17,499.99 |
| SCHEDULER | 1 | $14,625.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| PRESS SECRETARY | 1 | $8,465.28 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,596.67 |
| other titles | 4 | $6,288.89 |
| Payroll total | 24 | $276,442.50 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406386 | 2021-04-13 | 2021-04-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $400.00 |
| 1406388 | 2021-04-13 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $400.00 |
| 1408364 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415651 | 2021-05-13 | 2021-05-03–2021-05-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $5,000.00 |
| 1418883 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418207 | 2021-05-18 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1428800 | 2021-06-15 | 2021-05-17–2021-05-17 | SECURITY SERVICE | IndividualName withheld | $33.00 |
| 1428997 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1430776 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1435723 | 2021-06-29 | 2021-06-15–2021-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408670 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,595.00 |
| 1409021 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| 1407500 | 2021-04-21 | 2021-01-19–2021-02-17 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $123.92 |
| 〃 | 〃 | 2021-01-05–2021-02-01 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $53.33 |
| 〃 | 〃 | 2021-01-19–2021-02-17 | UTILITIES | 〃 | $311.36 |
| 1407519 | 2021-04-21 | 2021-03-01–2021-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $264.76 |
| 〃 | 〃 | 2021-03-04–2021-04-03 | UTILITIES | 〃 | $276.46 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $596.84 |
| 1412084 | 2021-04-23 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
| 1412180 | 2021-04-23 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.73 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.70 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.48 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1413419 | 2021-04-28 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1428800 | 2021-06-15 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | CITI PCARD-COPY EXPRESS LLC | $75.00 |
| 1429632 | 2021-06-15 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | CITI PCARD-COPY EXPRESS LLC | $357.00 |
| 〃 | 〃 | 2021-04-13–2021-04-30 | ADVERTISEMENTS | CITI PCARD-FACEBK CC6294TUU2 | $604.41 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403197 | 2021-04-02 | 2021-02-21–2021-03-20 | PRIVATE AUTO MILEAGE | HON CHRISTOPHER PAPPAS | $535.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $72.24 |
| 1403489 | 2021-04-02 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.40 |
| 1407362 | 2021-04-20 | 2021-03-01–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.52 |
| 〃 | 〃 | 2021-03-01–2021-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1409518 | 2021-04-21 | 2021-04-06–2021-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.86 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.40 |
| 1418119 | 2021-05-14 | 2021-04-06–2021-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.68 |
| 1418200 | 2021-05-14 | 2021-04-01–2021-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.20 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407500 | 2021-04-21 | 2021-03-04–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-03-02–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CONWAY DAILY SUN | $69.99 |
| 〃 | 〃 | 2021-02-25–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $28.75 |
| 〃 | 〃 | 2021-02-27–2021-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.40 |
| 1407519 | 2021-04-21 | 2021-03-15–2021-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.67 |
| 1420199 | 2021-05-20 | 2021-04-12–2021-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-04-01–2021-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-04-29–2021-05-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.90 |