7rows
$1,463.97paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$494,374.712022 HON. CHRIS PAPPAS ($19,430.82) · 2023 HON. CHRIS PAPPAS ($474,943.89) · Median member: $415,972.51
2023 so far$853,458.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $424,413.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRIS PAPPAS | 2022 | $19,430.82 |
| 2023 HON. CHRIS PAPPAS | 2023 | $474,943.89 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,413.62 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $31,177.91 |
| 4 | Printing and franked mail | Itemized | $2,250.49 |
| 5 | Travel | Itemized | $13,134.13 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $17,008.56 |
| Member total | $494,374.71 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,522.22 |
| DISTRICT DIRECTOR | 1 | $37,822.22 |
| LEGISLATIVE ASSISTANT | 2 | $35,441.66 |
| DIR OF COMMUNICATION | 1 | $28,685.00 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $26,836.11 |
| LEGISLATIVE DIRECTOR | 1 | $25,713.90 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $25,713.90 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $24,972.23 |
| PART-TIME EMPLOYEE | 2 | $19,618.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,722.22 |
| SCHEDULER | 1 | $17,472.23 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $16,724.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,977.78 |
| PRESS ASSISTANT | 1 | $15,961.11 |
| CONSTITUENT SERVICE REP. | 1 | $14,829.45 |
| other titles | 10 | $50,399.71 |
| Payroll total | 27 | $424,413.62 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651232 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659235 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667241 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line73 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.27 |
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.60 |
| 1651332 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| X0067260 | 2023-04-25 | 2023-02-01–2023-02-28 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $340.00 |
| X0067265 | 2023-04-25 | 2023-03-01–2023-03-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $340.00 |
| X0067314 | 2023-04-25 | 2023-04-01–2023-04-30 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $340.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $829.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $736.48 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.32 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.85 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| X0056163 | 2023-05-11 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.50 |
| 1657856 | 2023-05-23 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $74.44 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $74.44 |
| MED0125241 | 2023-05-30 | 2023-05-01–2023-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line70 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043806 | 2023-04-11 | 2023-01-16–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.45 |
| X0055613 | 2023-04-11 | 2023-03-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.07 |
| X0063167 | 2023-04-12 | 2023-03-25–2023-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.67 |
| X0062779 | 2023-04-13 | 2023-02-26–2023-03-11 | PRIVATE AUTO MILEAGE | HON CHRISTOPHER PAPPAS | $625.53 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | TOLLS | 〃 | $34.31 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | TOLLS | 〃 | $80.38 |
| X0064863 | 2023-04-24 | 2023-04-11–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.32 |
| X0065297 | 2023-04-24 | 2023-03-23–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.67 |
| X0067136 | 2023-04-25 | 2023-04-20–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.08 |
| X0065135 | 2023-04-26 | 2023-04-10–2023-04-10 | TAXI/RIDE SHARE | IndividualName withheld | $27.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line135 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064952 | 2023-04-27 | 2023-04-10–2023-04-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $31.96 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $441.74 |
| 1655949 | 2023-05-01 | 2023-04-26–2023-04-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $17.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $90.50 |
| X0065636 | 2023-05-01 | 2023-04-11–2023-04-11 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $554.75 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $52.49 |
| X0067926 | 2023-05-09 | 2023-04-10–2023-04-10 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $260.40 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $22.13 |
| X0068745 | 2023-05-25 | 2023-04-24–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HF0QY51S1 AM | $10.97 |