6rows
$1,344.34paid 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 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$474,879.222021 HON. CHRIS PAPPAS (−$50.48) · 2022 HON. CHRIS PAPPAS ($96,415.36) · 2023 HON. CHRIS PAPPAS ($378,514.34) · Median member: $417,256.24
2023 so far$378,514.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $354,102.86 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS PAPPAS | 2021 | −$50.48 |
| 2022 HON. CHRIS PAPPAS | 2022 | $96,415.36 |
| 2023 HON. CHRIS PAPPAS | 2023 | $378,514.34 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,102.86 |
| 2 | Contractual services | Itemized | $6,241.13 |
| 3 | Rent, communications and utilities | Itemized | $16,036.82 |
| 4 | Printing and franked mail | Itemized | $1,043.43 |
| 5 | Travel | Itemized | $11,852.91 |
| 6 | Equipment | Itemized | $19,828.59 |
| 7 | Supplies and materials | Itemized | $65,773.48 |
| Member total | $474,879.22 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,374.99 |
| DISTRICT DIRECTOR | 2 | $33,125.01 |
| LEGISLATIVE ASSISTANT | 4 | $30,249.99 |
| DIR OF COMMUNICATION | 2 | $25,125.00 |
| CONSTITUENT SERV/OUTREACH DIR | 2 | $23,375.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SPECIAL ASSISTANT FOR COMMUNIC | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,000.00 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| CONSTITUENT SERVICE REP. | 2 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,999.99 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| other titles | 10 | $36,102.86 |
| Payroll total | 42 | $354,102.86 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629251 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638061 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643979 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045679 | 2023-01-30 | 2022-12-15–2022-12-15 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $301.13 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632656 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| X0045703 | 2023-01-30 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $340.00 |
| 1638165 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| 1638481 | 2023-02-21 | 2023-01-21–2023-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.45 |
| MED0122698 | 2023-02-24 | 2023-02-11–2023-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1639508 | 2023-02-27 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.95 |
| 1639889 | 2023-02-28 | 2023-02-09–2023-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.56 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $905.27 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.19 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.87 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| X0055012 | 2023-03-09 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $48.00 |
| MED0123584 | 2023-03-28 | 2023-03-17–2023-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.40 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.25 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $555.57 |
| X0045673 | 2023-01-30 | 2022-11-07–2022-11-07 | NON-FRANKABLE PRINTING & REPRO | CONSTITUENT MAIL COMMUNICATIONS LLC | $177.00 |
| X0054445 | 2023-03-07 | 2022-11-08–2022-11-08 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $23.00 |
Travel, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046981 | 2023-02-14 | 2023-01-10–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.18 |
| X0049883 | 2023-02-22 | 2023-01-12–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.76 |
| X0051051 | 2023-02-22 | 2023-01-07–2023-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.78 |
| X0046309 | 2023-03-03 | 2023-01-04–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.42 |
| X0046610 | 2023-03-21 | 2023-01-03–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$563.20 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.90 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.90 |
| 〃 | 〃 | 2023-01-21–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.90 |
| 〃 | 〃 | 2023-01-03–2023-01-04 | LODGING | 〃 | −$205.76 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| X0057066 | 2023-03-21 | 2023-02-09–2023-02-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,323.59 |
Supplies and materials, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.39 |
| X0045684 | 2023-02-01 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $6,247.50 |
| FRM0122459 | 2023-02-16 | 2023-01-12–2023-02-04 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.18 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $88.84 |
| 1647590 | 2023-03-29 | 2023-02-28–2023-02-28 | WATER | READYREFRESH BY NESTLE | $97.65 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.86 |