Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$429,778.322022 HON. CHRIS PAPPAS ($728.15) · 2023 HON. CHRIS PAPPAS ($429,050.17) · Median member: $437,588.26
2023 so far$1,282,508.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $383,781.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRIS PAPPAS | 2022 | $728.15 |
| 2023 HON. CHRIS PAPPAS | 2023 | $429,050.17 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,781.71 |
| 2 | Contractual services | Itemized | $5,973.00 |
| 3 | Rent, communications and utilities | Itemized | $18,331.65 |
| 4 | Printing and franked mail | Itemized | $997.21 |
| 5 | Travel | Itemized | $16,230.80 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $4,013.95 |
| Member total | $429,778.32 |
Staff, by title34 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $35,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| DIR OF COMMUNICATION | 1 | $26,925.00 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $25,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,284.72 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $24,125.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 2 | $17,557.32 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $15,624.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,925.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,925.01 |
| STAFF ASSISTANT | 1 | $13,387.50 |
| LEGISLATIVE ASSISTANT | 1 | $11,645.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| other titles | 16 | $48,006.34 |
| Payroll total | 34 | $383,781.71 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674958 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0089535 | 2023-07-25 | 2023-07-01–2023-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.00 |
| 1682697 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690108 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.97 |
| 1675057 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| X0084143 | 2023-07-27 | 2023-05-29–2023-06-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $391.59 |
| 〃 | 〃 | 2023-06-04–2023-07-03 | UTILITIES | 〃 | $309.54 |
| 〃 | 〃 | 2023-04-20–2023-05-22 | UTILITIES | IndividualName withheld | $85.88 |
| 〃 | 〃 | 2023-04-18–2023-05-16 | UTILITIES | CITIBANK -SPI EVERSOURCE | $177.15 |
| 〃 | 〃 | 2023-05-02–2023-06-02 | UTILITIES | 〃 | $209.90 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $644.14 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.03 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.21 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.86 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.46 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0095091 | 2023-08-19 | 2023-08-01–2023-08-01 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $180.00 |
| X0096724 | 2023-08-24 | 2023-08-10–2023-08-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079776 | 2023-07-10 | 2023-06-06–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.92 |
| X0085188 | 2023-07-10 | 2023-06-29–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.98 |
| X0085891 | 2023-07-14 | 2023-07-05–2023-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.31 |
| X0086936 | 2023-07-20 | 2023-06-06–2023-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.93 |
| X0086984 | 2023-07-20 | 2023-07-06–2023-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.01 |
| X0080603 | 2023-07-27 | 2023-06-07–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.50 |
| X0089912 | 2023-08-01 | 2023-07-21–2023-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.41 |
| X0076188 | 2023-08-02 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $281.90 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083212 | 2023-07-03 | 2023-04-24–2023-07-31 | WATER | QUENCH USA LLC | $409.83 |
| GLA0126379 | 2023-07-18 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.13 |
| X0086936 | 2023-07-20 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.10 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.29 |
| X0084143 | 2023-07-27 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5479V3OI3 | $52.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JM85J0R93 | $137.24 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Q69X734G3 | $136.08 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QM2Q61O23 | $15.12 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TS8CN1Z33 | $21.00 |
| 〃 | 〃 | 2023-06-13–2023-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE SUBSCRPT | $27.72 |