1rows
$375.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$509,839.512023 HON. CHRIS PAPPAS ($111,303.60) · 2024 HON. CHRIS PAPPAS ($398,535.91) · Median member: $491,359.06
2024 so far$398,535.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $387,450.96 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRIS PAPPAS | 2023 | $111,303.60 |
| 2024 HON. CHRIS PAPPAS | 2024 | $398,535.91 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,450.96 |
| 2 | Contractual services | Itemized | $7,875.00 |
| 3 | Rent, communications and utilities | Itemized | $36,682.42 |
| 4 | Printing and franked mail | Itemized | $27,604.56 |
| 5 | Travel | Itemized | $8,323.94 |
| 6 | Equipment | Itemized | $33,694.32 |
| 7 | Supplies and materials | Itemized | $8,208.31 |
| Member total | $509,839.51 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,000.00 |
| DISTRICT DIRECTOR | 2 | $37,350.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $36,850.02 |
| DIR OF COMMUNICATION | 2 | $28,325.01 |
| CONSTITUENT SERV/OUTREACH DIR | 2 | $26,424.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.01 |
| SPECIAL ASSISTANT FOR COMMUNIC | 2 | $26,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,974.99 |
| LEGISLATIVE AIDE | 2 | $16,599.99 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $16,425.00 |
| SCHEDULER | 2 | $16,274.99 |
| DEPUTY PRESS SECRETARY | 2 | $15,774.99 |
| CONSTITUENT SERVICE REP. | 2 | $14,649.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,649.99 |
| STAFF ASSISTANT | 2 | $14,075.01 |
| other titles | 11 | $33,075.97 |
| Payroll total | 43 | $387,450.96 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725914 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0141849 | 2024-02-13 | 2024-02-06–2024-02-06 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $150.00 |
| 1729039 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0147663 | 2024-03-14 | 2024-04-04–2024-04-04 | TRAINING | IndividualName withheld | $80.00 |
| X0148693 | 2024-03-14 | 2024-04-04–2024-04-05 | TRAINING | IndividualName withheld | $80.00 |
| 1736054 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0134532 | 2024-01-19 | 2024-03-25–2024-03-26 | TRAINING | CITIBANK | $1,250.00 |
| X0149212 | 2024-03-19 | 2023-01-03–2024-01-02 | NON-TECHNOLOGY SERVICE CONTR | HON CHRISTOPHER PAPPAS | $375.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134525 | 2024-01-19 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
| X0142401 | 2024-02-21 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $717.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $736.48 |
| X0139583 | 2024-03-01 | 2024-01-04–2024-02-03 | UTILITIES | CITIBANK | $315.39 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | UTILITIES | 〃 | $4.03 |
| 1732540 | 2024-03-04 | 2024-02-21–2024-02-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.25 |
| X0149775 | 2024-03-18 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$81.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.78 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.77 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| X0143699 | 2024-02-20 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $96.00 |
| X0151677 | 2024-03-25 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.69 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,956.00 |
| X0134528 | 2024-01-11 | 2023-12-20–2023-12-20 | FRANKABLE PRINTING & REPROD | KEYSTONE PRESS | $11,761.26 |
Travel, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133716 | 2024-01-19 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.88 |
| X0135367 | 2024-01-22 | 2024-01-06–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.54 |
| X0138761 | 2024-02-01 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $591.20 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$270.10 |
| 〃 | 〃 | 2024-01-22–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $92.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $302.40 |
| X0138258 | 2024-02-03 | 2024-01-22–2024-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.71 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | PARKING | IndividualName withheld | $2.00 |
| X0140693 | 2024-02-14 | 2024-02-01–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.97 |
| X0142877 | 2024-02-16 | 2024-02-08–2024-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.24 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| RMS0131870 | 2024-02-26 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,048.45 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $31,051.87 |
Supplies and materials, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.87 |
| X0141493 | 2024-02-13 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $255.00 |
| X0142537 | 2024-02-21 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.98 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.96 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$409.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $539.06 |
| X0139583 | 2024-03-01 | 2024-01-08–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $28.75 |
| 〃 | 〃 | 2024-01-19–2024-02-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.77 |
| 〃 | 〃 | 2024-01-22–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |