1rows
$437.28paid 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 2025Jul – Sep 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 2022Apr – Jun 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$450,334.942021 HON. CHRIS PAPPAS ($15,112.39) · 2022 HON. CHRIS PAPPAS ($435,222.55) · Median member: $411,473.46
2022 so far$1,105,685.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $403,342.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS PAPPAS | 2021 | $15,112.39 |
| 2022 HON. CHRIS PAPPAS | 2022 | $435,222.55 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,342.77 |
| 2 | Contractual services | Itemized | $118.67 |
| 3 | Rent, communications and utilities | Itemized | $28,456.03 |
| 4 | Printing and franked mail | Itemized | $265.87 |
| 5 | Travel | Itemized | $14,961.43 |
| 6 | Equipment | Itemized | $1,982.67 |
| 7 | Supplies and materials | Itemized | $1,207.50 |
| Member total | $450,334.94 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,374.99 |
| LEGISLATIVE ASSISTANT | 3 | $46,333.32 |
| DISTRICT DIRECTOR | 1 | $40,125.01 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $30,375.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $27,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $21,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| SCHEDULER | 1 | $20,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $17,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,999.99 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| PART-TIME EMPLOYEE | 1 | $13,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,733.34 |
| PRESS ASSISTANT | 2 | $11,944.45 |
| other titles | 12 | $32,706.66 |
| Payroll total | 30 | $403,342.77 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594701 | 2022-09-13 | 2022-08-11–2023-02-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $43.67 |
| 1594723 | 2022-09-14 | 2022-08-27–2022-08-27 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $75.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.24 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.40 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $71.08 |
| 1577124 | 2022-07-14 | 2022-05-10–2022-05-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.22 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $517.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $736.16 |
| 1585309 | 2022-08-09 | 2022-05-29–2022-06-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $361.59 |
| 〃 | 〃 | 2022-06-04–2022-07-03 | UTILITIES | 〃 | $284.49 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.96 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.11 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1585309 | 2022-08-09 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $50.00 |
| 1585335 | 2022-08-09 | 2022-07-21–2022-07-21 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $86.00 |
Travel, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580341 | 2022-07-27 | 2022-06-01–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.13 |
| 1580363 | 2022-07-27 | 2022-06-03–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.31 |
| 1580444 | 2022-08-08 | 2022-06-22–2022-06-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $56.10 |
| 〃 | 〃 | 2022-06-02–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.03 |
| 〃 | 〃 | 2022-06-22–2022-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $195.79 |
| 1585353 | 2022-08-09 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $218.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1584440 | 2022-08-02 | 2022-07-07–2022-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | STERLING COMPUTERS CORPORATION | $2,871.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.73 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,522.92 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.85 |
| 1585309 | 2022-08-09 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM SW8P43MW3 AMZN | $171.17 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CE6G41003 | $39.99 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GU0JU5RI3 | $12.99 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WH9WP3HX3 | $16.99 |
| 〃 | 〃 | 2022-06-13–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UNION LEADER CIRCULATION | $28.75 |
| 〃 | 〃 | 2022-06-19–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-USA Today | $13.77 |
| 〃 | 〃 | 2022-05-27–2022-06-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |