Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$380,276.402021 HON. CHRIS PAPPAS ($68,942.07) · 2022 HON. CHRIS PAPPAS ($311,334.33) · Median member: $383,571.86
2022 so far$311,334.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $310,319.21 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS PAPPAS | 2021 | $68,942.07 |
| 2022 HON. CHRIS PAPPAS | 2022 | $311,334.33 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,319.21 |
| 2 | Contractual services | Itemized | $24,194.04 |
| 3 | Rent, communications and utilities | Itemized | $31,435.56 |
| 4 | Printing and franked mail | Itemized | $830.20 |
| 5 | Travel | Itemized | $3,744.15 |
| 6 | Equipment | Itemized | $1,872.99 |
| 7 | Supplies and materials | Itemized | $7,880.25 |
| Member total | $380,276.40 |
Staff, by title42 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,708.33 |
| DISTRICT DIRECTOR | 2 | $31,458.33 |
| LEGISLATIVE ASSISTANT | 5 | $28,666.66 |
| DIR OF COMMUNICATION | 2 | $23,958.34 |
| CONSTITUENT SERV/OUTREACH DIR | 2 | $22,208.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,333.34 |
| SPECIAL ASSISTANT FOR COMMUNIC | 2 | $20,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $19,583.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,583.33 |
| SCHEDULER | 2 | $13,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,208.33 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $12,833.33 |
| CONSTITUENT SERVICES REPRESENT | 3 | $12,333.33 |
| CONSTITUENT SERVICE REP. | 2 | $11,833.33 |
| FINANCIAL ADMINISTRATOR | 2 | $7,249.99 |
| other titles | 8 | $18,027.57 |
| Payroll total | 42 | $310,319.21 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529639 | 2022-02-28 | 2022-02-08–2022-02-08 | SECURITY SERVICE | D M BURNS SECURITY INC | $351.00 |
| 1515611 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516559 | 2022-01-24 | 2021-12-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-CDW GOVT #P299355 | $960.17 |
| 1526464 | 2022-02-28 | 2021-10-12–2021-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.84 |
| 1529582 | 2022-02-28 | 2021-12-30–2021-12-30 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 7N24061X3 | $359.60 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US V46M27TS3 | $359.60 |
| 1542159 | 2022-03-25 | 2021-12-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$960.17 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516594 | 2022-01-25 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $424.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $737.12 |
| 1526469 | 2022-02-25 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.25 |
| 1526458 | 2022-02-28 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
| 1527729 | 2022-02-28 | 2022-01-04–2022-02-03 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $285.08 |
| 1533547 | 2022-03-09 | 2022-01-12–2022-01-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $6,364.00 |
| 1533692 | 2022-03-10 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.30 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1530918 | 2022-03-10 | 2022-01-13–2022-01-13 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $585.00 |
| 1541483 | 2022-03-30 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.54 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.06 |
| 1516549 | 2022-01-24 | 2021-12-17–2021-12-17 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $43.00 |
| 1516559 | 2022-01-24 | 2021-12-13–2021-12-13 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $43.00 |
Travel, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520797 | 2022-02-01 | 2022-01-09–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| 1526460 | 2022-02-25 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.48 |
| 1526469 | 2022-02-25 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.21 |
| 1526462 | 2022-02-28 | 2022-01-14–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.40 |
| 1529628 | 2022-02-28 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $218.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| 1533612 | 2022-03-09 | 2022-02-17–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.38 |
| 1535928 | 2022-03-28 | 2022-02-17–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.21 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1541483 | 2022-03-30 | 2022-02-08–2022-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $1,422.99 |
Supplies and materials, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.57 |
| 1527729 | 2022-02-28 | 2022-01-17–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $8.47 |
| 〃 | 〃 | 2022-01-27–2022-02-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.40 |
| 1529582 | 2022-02-28 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4919F3BM3 | $70.46 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VF0VB7CK3 | $25.59 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.27 |
| 1541483 | 2022-03-30 | 2022-02-23–2022-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I3B755Z0 | $13.58 |
| 〃 | 〃 | 2022-02-14–2022-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-02-02–2023-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |