Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$556,205.642021 HON. CHRIS PAPPAS ($15,042.51) · 2022 HON. CHRIS PAPPAS ($541,163.13) · Median member: $494,470.34
2022 so far$1,646,848.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $513,847.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS PAPPAS | 2021 | $15,042.51 |
| 2022 HON. CHRIS PAPPAS | 2022 | $541,163.13 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $513,847.70 |
| 2 | Contractual services | Itemized | $355.00 |
| 3 | Rent, communications and utilities | Itemized | $25,970.70 |
| 4 | Printing and franked mail | Itemized | $1,180.85 |
| 5 | Travel | Itemized | $8,461.95 |
| 6 | Equipment | Itemized | $3,814.06 |
| 7 | Supplies and materials | Itemized | $2,575.38 |
| Member total | $556,205.64 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $49,249.99 |
| DISTRICT DIRECTOR | 1 | $42,625.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $33,110.01 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $32,865.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,750.01 |
| DIR OF COMMUNICATION | 1 | $25,162.50 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $24,700.00 |
| SCHEDULER | 1 | $24,500.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $23,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $22,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,499.99 |
| PRESS ASSISTANT | 1 | $22,000.01 |
| other titles | 10 | $59,510.19 |
| Payroll total | 26 | $513,847.70 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0031030 | 2022-11-07 | 2022-10-07–2022-10-07 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $95.00 |
| X0027960 | 2022-11-08 | 2022-09-14–2022-09-14 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $260.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $588.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $736.16 |
| X0028243 | 2022-10-26 | 2022-09-29–2022-09-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| X0027718 | 2022-10-27 | 2022-09-21–2022-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 1610277 | 2022-11-03 | 2022-08-12–2022-08-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.48 |
| 1610286 | 2022-11-03 | 2022-10-21–2022-10-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $234.40 |
| 1610226 | 2022-11-04 | 2022-08-29–2022-09-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $362.95 |
| 〃 | 〃 | 2022-09-04–2022-10-03 | UTILITIES | 〃 | $286.02 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.87 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.11 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.32 |
| MED0119336 | 2022-10-20 | 2022-10-16–2022-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1610226 | 2022-11-04 | 2022-09-08–2022-09-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $43.00 |
| 1610188 | 2022-11-09 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-ACCURATE WORD LLC | $86.00 |
| X0031040 | 2022-11-09 | 2022-10-07–2022-10-07 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $365.00 |
| X0031042 | 2022-11-09 | 2022-10-26–2022-10-26 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $188.00 |
Travel, line by line60 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024539 | 2022-10-25 | 2022-09-26–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.05 |
| X0027768 | 2022-10-26 | 2022-09-15–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.76 |
| X0028213 | 2022-10-26 | 2022-09-12–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.25 |
| X0027411 | 2022-10-27 | 2022-10-08–2022-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.33 |
| X0027718 | 2022-10-27 | 2022-09-06–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.51 |
| X0027751 | 2022-10-27 | 2022-09-01–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $643.14 |
| 1601704 | 2022-11-04 | 2022-08-03–2022-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.75 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | PARKING | IndividualName withheld | $2.75 |
| 1609839 | 2022-11-07 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $660.20 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1610188 | 2022-11-09 | 2022-08-05–2022-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $2,171.94 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027718 | 2022-10-27 | 2022-09-12–2022-09-12 | HABITATION EXPENSE | IndividualName withheld | $79.98 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | HABITATION EXPENSE | IndividualName withheld | $69.98 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.84 |
| 1601704 | 2022-11-04 | 2022-08-09–2022-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.62 |
| 1610226 | 2022-11-04 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1U5797180 AM | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1U69X7L32 AM | $19.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1U6P37AZ0 | $56.79 |
| 〃 | 〃 | 2022-09-06–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-10-04–2022-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HELLO DIRECT | $246.32 |