2rows
$717.91paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$555,339.012021 HON. CHRIS PAPPAS (−$69.88) · 2022 HON. CHRIS PAPPAS ($8,762.00) · 2023 HON. CHRIS PAPPAS ($546,646.89) · Median member: $505,537.67
2023 so far$1,829,155.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $475,312.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHRIS PAPPAS | 2021 | −$69.88 |
| 2022 HON. CHRIS PAPPAS | 2022 | $8,762.00 |
| 2023 HON. CHRIS PAPPAS | 2023 | $546,646.89 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $475,312.80 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $46,847.29 |
| 4 | Printing and franked mail | Itemized | $1,529.50 |
| 5 | Travel | Itemized | $12,355.26 |
| 6 | Equipment | Itemized | $9,277.60 |
| 7 | Supplies and materials | Itemized | $4,076.56 |
| Member total | $555,339.01 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,300.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $46,099.98 |
| DISTRICT DIRECTOR | 1 | $41,799.99 |
| DIR OF COMMUNICATION | 1 | $33,225.00 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $31,425.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,799.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $29,925.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $29,050.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $21,924.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,425.00 |
| LEGISLATIVE AIDE | 1 | $20,550.00 |
| DEPUTY PRESS SECRETARY | 1 | $19,800.00 |
| CONSTITUENT SERVICE REP. | 1 | $19,225.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,225.01 |
| STAFF ASSISTANT | 1 | $18,187.50 |
| other titles | 7 | $41,350.31 |
| Payroll total | 23 | $475,312.80 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698099 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705665 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712985 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.51 |
| 1698199 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| X0112070 | 2023-10-19 | 2023-08-24–2023-09-23 | UTILITIES | IndividualName withheld | $596.24 |
| X0108367 | 2023-10-23 | 2023-07-03–2023-09-01 | UTILITIES | CITIBANK | $479.39 |
| 〃 | 〃 | 2023-07-18–2023-08-17 | UTILITIES | 〃 | $369.36 |
| 〃 | 〃 | 2023-07-21–2023-09-20 | UTILITIES | 〃 | $160.80 |
| 〃 | 〃 | 2023-07-29–2023-09-28 | UTILITIES | 〃 | $845.50 |
| 1701596 | 2023-10-26 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.09 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.03 |
| 〃 | 〃 | 2023-10-05–2023-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.42 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.09 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.79 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.97 |
| X0109042 | 2023-10-04 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0111773 | 2023-10-19 | 2023-10-06–2023-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0112771 | 2023-10-23 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $383.00 |
| X0112931 | 2023-10-26 | 2023-07-28–2023-07-28 | ADVERTISEMENTS | CITIBANK | $36.66 |
| 〃 | 〃 | 2023-08-02–2023-08-30 | ADVERTISEMENTS | 〃 | $692.94 |
Travel, line by line65 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107516 | 2023-10-03 | 2023-09-21–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.03 |
| X0108945 | 2023-10-04 | 2023-09-12–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.01 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | PARKING | IndividualName withheld | $12.70 |
| X0110182 | 2023-10-11 | 2023-09-08–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.64 |
| X0111361 | 2023-10-17 | 2023-10-01–2023-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.59 |
| X0112864 | 2023-10-20 | 2023-08-25–2023-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $91.81 |
| X0112712 | 2023-10-26 | 2023-08-03–2023-08-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $54.00 |
| X0113375 | 2023-10-26 | 2023-10-17–2023-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.64 |
| X0112709 | 2023-10-30 | 2023-07-20–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $281.90 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $168.00 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-11-20–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.60 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1711247 | 2023-12-09 | 2023-06-15–2023-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,762.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110182 | 2023-10-11 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.10 |
| X0108367 | 2023-10-23 | 2023-07-06–2023-07-11 | WATER | CITIBANK | $73.46 |
| 〃 | 〃 | 2023-07-27–2023-09-27 | SOFTWARE LESS THAN $500 | 〃 | $84.80 |
| 〃 | 〃 | 2023-09-27–2023-10-26 | SOFTWARE LESS THAN $500 | 〃 | $42.40 |
| 〃 | 〃 | 2023-08-20–2023-09-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.77 |
| 〃 | 〃 | 2023-08-22–2023-09-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.00 |
| 〃 | 〃 | 2023-09-06–2024-03-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.00 |
| 〃 | 〃 | 2023-09-20–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.77 |
| X0112058 | 2023-10-23 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.32 |
| X0112712 | 2023-10-26 | 2023-08-25–2023-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $28.75 |