Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$320,746.122021 HON. CHRIS PAPPAS ($320,746.12) · Median member: $323,381.05
2021 so far$951,902.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $271,878.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS PAPPAS | 2021 | $320,746.12 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,878.07 |
| 2 | Contractual services | Itemized | $6,975.00 |
| 3 | Rent, communications and utilities | Itemized | $24,983.86 |
| 4 | Printing and franked mail | Itemized | $2,825.10 |
| 5 | Travel | Itemized | $10,326.92 |
| 6 | Equipment | Itemized | $1,274.00 |
| 7 | Supplies and materials | Itemized | $2,483.17 |
| Member total | $320,746.12 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,208.67 |
| LEGISLATIVE ASSISTANT | 4 | $38,583.31 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHEIF OF STAFF/LEGISLAT | 1 | $24,791.67 |
| DIR OF COMMUNICATION | 1 | $22,125.00 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $20,124.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 2 | $13,111.11 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $7,583.34 |
| SCHEDULER | 1 | $7,222.23 |
| SHARED EMPLOYEE | 3 | $7,049.99 |
| CONSTITUENT SERVICE REP. | 2 | $6,644.45 |
| PART-TIME EMPLOYEE | 1 | $4,749.99 |
| other titles | 4 | $5,350.00 |
| Payroll total | 27 | $271,878.07 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442308 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1445494 | 2021-07-16 | 2021-05-17–2021-05-17 | SECURITY SERVICE | CITIBANK | −$33.00 |
| 〃 | 〃 | 2021-07-01–2022-06-30 | SECURITY SERVICE | 〃 | $33.00 |
| 1441178 | 2021-07-19 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1453781 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1455250 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1465899 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1470124 | 2021-09-24 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437746 | 2021-07-12 | 2021-04-20–2021-05-20 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $75.09 |
| 〃 | 〃 | 2021-04-20–2021-05-18 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $142.84 |
| 〃 | 〃 | 2021-05-04–2021-06-03 | UTILITIES | 〃 | $73.66 |
| 〃 | 〃 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $515.17 |
| 1440126 | 2021-07-16 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
| 1442610 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,595.00 |
| 1442941 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| 1439837 | 2021-07-19 | 2021-05-29–2021-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $284.31 |
| 〃 | 〃 | 2021-06-04–2021-07-03 | UTILITIES | 〃 | $260.44 |
| 1441313 | 2021-07-20 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $42.10 |
Printing and franked mail, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.46 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.38 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.14 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1440123 | 2021-07-15 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $101.00 |
| 1440734 | 2021-07-16 | 2021-05-30–2021-06-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 4MBEN43UU2 | $900.00 |
| 〃 | 〃 | 2021-05-24–2021-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK M8KRA4KUU2 | $382.64 |
| 1451631 | 2021-08-23 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | CITI PCARD-COPY EXPRESS LLC | $147.00 |
Travel, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437170 | 2021-07-02 | 2021-06-21–2021-06-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $875.71 |
| 1437131 | 2021-07-06 | 2021-06-07–2021-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $475.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $291.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $291.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $291.40 |
| 〃 | 〃 | 2021-06-07–2021-06-10 | LODGING | 〃 | $379.65 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $321.83 |
| 1438662 | 2021-07-12 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.96 |
| 1446181 | 2021-07-26 | 2021-06-03–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.58 |
| 1446333 | 2021-07-26 | 2021-06-02–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $824.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437746 | 2021-07-12 | 2021-06-15–2021-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-05-27–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-06-01–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $28.75 |
| 〃 | 〃 | 2021-05-27–2021-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.40 |
| 1437773 | 2021-07-12 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 210FE8FZ1 AMZN | $6.63 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2129T3SN1 AMZN | $66.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2118I01J0 | $16.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 213YN7EA0 | $133.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2198V8JW0 | $13.98 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 291NH3Z91 | $25.98 |