2rows
$644.91paid 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 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 2022Jan – Mar 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$376,120.782021 HON. CHRIS PAPPAS ($16,992.51) · 2022 HON. CHRIS PAPPAS ($359,128.27) · Median member: $392,307.81
2022 so far$670,462.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $328,357.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS PAPPAS | 2021 | $16,992.51 |
| 2022 HON. CHRIS PAPPAS | 2022 | $359,128.27 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,357.53 |
| 2 | Contractual services | Itemized | $6,266.55 |
| 3 | Rent, communications and utilities | Itemized | $25,268.28 |
| 4 | Printing and franked mail | Itemized | $175.78 |
| 5 | Travel | Itemized | $6,415.97 |
| 6 | Equipment | Itemized | $4,307.32 |
| 7 | Supplies and materials | Itemized | $5,329.35 |
| Member total | $376,120.78 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,374.99 |
| LEGISLATIVE ASSISTANT | 3 | $35,499.98 |
| DISTRICT DIRECTOR | 1 | $33,125.01 |
| DIR OF COMMUNICATION | 1 | $25,125.00 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $23,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,999.99 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,583.34 |
| other titles | 8 | $22,524.20 |
| Payroll total | 25 | $328,357.53 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552942 | 2022-04-28 | 2022-04-21–2022-04-21 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $125.00 |
| 1559983 | 2022-05-19 | 2022-05-05–2022-05-05 | SECURITY SERVICE | D M BURNS SECURITY INC | $159.00 |
| 1559995 | 2022-05-20 | 2022-05-04–2022-05-06 | NON-TECHNOLOGY SERVICE CONTR | THE BONDI GROUP LLC | $5,000.00 |
| 1574222 | 2022-06-30 | 2022-01-19–2022-04-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.00 |
| 1574284 | 2022-06-30 | 2022-04-30–2022-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $14.55 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | SECURITY SERVICE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2022-04-30–2022-04-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-WIPFLI LLP | $485.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| 1544537 | 2022-04-07 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.84 |
| 1546742 | 2022-04-18 | 2022-04-01–2022-04-30 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $255.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $516.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $737.14 |
| 1553126 | 2022-05-04 | 2022-01-18–2022-02-16 | UTILITIES | CITI PCARD-SPI EVERSOURCE | $350.77 |
| 〃 | 〃 | 2022-02-02–2022-03-03 | UTILITIES | 〃 | $88.70 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS MY VZ VB P | $603.30 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.71 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.82 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.85 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1574219 | 2022-06-30 | 2022-05-05–2022-05-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.00 |
Travel, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543443 | 2022-04-06 | 2022-03-02–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.00 |
| 1543768 | 2022-04-06 | 2022-01-18–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.54 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.61 |
| 〃 | 〃 | 2022-03-03–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 1546735 | 2022-04-18 | 2022-02-14–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.73 |
| 1546739 | 2022-04-18 | 2022-03-22–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.59 |
| 1546745 | 2022-04-18 | 2022-02-27–2022-03-19 | PRIVATE AUTO MILEAGE | HON CHRISTOPHER PAPPAS | $558.68 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $86.23 |
| 1548043 | 2022-04-20 | 2022-03-17–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.07 |
| 1553150 | 2022-04-29 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $218.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.92 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,334.40 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553003 | 2022-04-29 | 2022-01-25–2022-02-24 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $34.97 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.71 |
| 1553126 | 2022-05-04 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W2EZ18K1 | $39.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W33R8SZ1 | $38.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W91G88O1 | $13.29 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z8EO4X21 | $395.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $28.75 |
| 〃 | 〃 | 2022-03-19–2022-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $8.47 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |