Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$421,228.712021 HON. CHRIS PAPPAS ($421,228.71) · Median member: $402,356.41
2021 so far$1,373,131.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $343,436.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS PAPPAS | 2021 | $421,228.71 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,436.06 |
| 2 | Contractual services | Itemized | $8,770.00 |
| 3 | Rent, communications and utilities | Itemized | $25,007.12 |
| 4 | Printing and franked mail | Itemized | $35,689.67 |
| 5 | Travel | Itemized | $3,343.10 |
| 6 | Equipment | Itemized | $1,875.00 |
| 7 | Supplies and materials | Itemized | $3,107.76 |
| Member total | $421,228.71 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $51,050.01 |
| CHIEF OF STAFF | 2 | $46,916.67 |
| DISTRICT DIRECTOR | 1 | $37,333.34 |
| CONSTITUENT SERVICES REP | 2 | $31,944.42 |
| DIR OF COMMUNICATION | 1 | $28,625.00 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $26,624.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $22,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,499.99 |
| SCHEDULER | 2 | $13,061.11 |
| PART-TIME EMPLOYEE | 1 | $8,749.99 |
| DEPUTY CHEIF OF STAFF/LEGISLAT | 1 | $8,541.67 |
| LEGISLATIVE DIRECTOR | 1 | $5,555.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,200.00 |
| other titles | 2 | $7,083.33 |
| Payroll total | 24 | $343,436.06 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477744 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478935 | 2021-10-18 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $620.00 |
| 1478936 | 2021-10-18 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1478942 | 2021-10-18 | 2021-09-25–2021-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1484070 | 2021-11-02 | 2021-05-05–2021-08-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,100.00 |
| 1490221 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1488102 | 2021-11-24 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1498397 | 2021-12-13 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1503032 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-15–2021-09-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.19 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.95 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.40 |
| 1478034 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,595.00 |
| 1478356 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| 1477257 | 2021-10-18 | 2021-08-29–2021-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $299.23 |
| 〃 | 〃 | 2021-08-20–2021-09-21 | UTILITIES | CITI PCARD-NORTHERN UTILITIES NH | $75.09 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS MY VZ VB P | $566.65 |
| 1478925 | 2021-10-18 | 2021-07-19–2021-08-18 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $213.49 |
| 1478939 | 2021-10-18 | 2021-10-01–2021-10-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.32 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.77 |
| 1496477 | 2021-11-30 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,919.18 |
| 1496645 | 2021-11-30 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,108.12 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1478957 | 2021-10-18 | 2021-07-30–2021-08-23 | ADVERTISEMENTS | CITI PCARD-FACEBK G5HEC7XTU2 | $699.43 |
| 1488308 | 2021-11-24 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $190.00 |
| 1495434 | 2021-11-30 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | CONSTITUENT MAIL COMMUNICATIONS LLC | $10,534.00 |
Travel, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478937 | 2021-10-18 | 2021-09-08–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.72 |
| 1478949 | 2021-10-18 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $291.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $184.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.40 |
| 1488048 | 2021-11-24 | 2021-10-01–2021-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.52 |
| 1488080 | 2021-11-24 | 2021-09-08–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.12 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.28 |
| 1488769 | 2021-11-24 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$218.40 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477256 | 2021-10-19 | 2021-09-21–2023-09-20 | WARRANTIES | CITI PCARD-BESTBUYCOM806493874047 | $29.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477257 | 2021-10-18 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G7I34HK0 AMZN | $49.75 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0WJ4YO0 | $75.31 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G7H893N2 | $108.99 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G9IG4HM0 | $27.43 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #K491697 | $349.03 |
| 1478925 | 2021-10-18 | 2021-08-30–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2021-09-16–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-07-25–2021-08-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $28.93 |
| 〃 | 〃 | 2021-08-23–2021-09-22 | WATER | 〃 | $28.93 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.00 |