Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$545,337.172023 HON. CHRIS PAPPAS ($27,966.24) · 2024 HON. CHRIS PAPPAS ($517,370.93) · Median member: $434,778.14
2024 so far$915,906.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $472,145.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRIS PAPPAS | 2023 | $27,966.24 |
| 2024 HON. CHRIS PAPPAS | 2024 | $517,370.93 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $472,145.80 |
| 2 | Contractual services | Itemized | $7,295.00 |
| 3 | Rent, communications and utilities | Itemized | $31,017.46 |
| 4 | Printing and franked mail | Itemized | $1,532.58 |
| 5 | Travel | Itemized | $15,078.47 |
| 6 | Equipment | Itemized | $9,188.62 |
| 7 | Supplies and materials | Itemized | $9,079.24 |
| Member total | $545,337.17 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,675.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $49,080.60 |
| DISTRICT DIRECTOR | 1 | $42,575.00 |
| DIR OF COMMUNICATION | 1 | $34,825.01 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $32,924.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.01 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $32,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $25,038.87 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $22,925.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,474.99 |
| LEGISLATIVE AIDE | 1 | $21,599.99 |
| DEPUTY PRESS SECRETARY | 1 | $20,774.99 |
| SCHEDULER | 1 | $20,274.99 |
| CONSTITUENT SERVICE REP. | 1 | $20,149.99 |
| STAFF ASSISTANT | 1 | $19,075.01 |
| other titles | 14 | $26,751.35 |
| Payroll total | 31 | $472,145.80 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743109 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0160106 | 2024-04-24 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $125.00 |
| X0160107 | 2024-05-01 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $250.00 |
| 1750678 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0168739 | 2024-05-29 | 2024-05-23–2024-05-23 | JANITORIAL AND MAINT SERV | CROCKETS CLEANING SERVICES | $300.00 |
| X0168741 | 2024-05-29 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $250.00 |
| X0169896 | 2024-06-10 | 2024-05-20–2024-05-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $130.00 |
| 1757445 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0173257 | 2024-06-17 | 2024-06-09–2024-06-09 | JANITORIAL AND MAINT SERV | CROCKETS CLEANING SERVICES | $300.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157099 | 2024-04-12 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
| GLA0133133 | 2024-04-15 | 2024-04-15–2024-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $586.63 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,046.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $736.48 |
| X0154638 | 2024-04-29 | 2024-03-04–2024-04-03 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $315.36 |
| 〃 | 〃 | 2024-03-29–2024-04-28 | UTILITIES | 〃 | $452.80 |
| 〃 | 〃 | 2024-02-01–2024-03-04 | UTILITIES | CITIBANK -SPI EVERSOURCE | $108.16 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $582.51 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.45 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.94 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| X0163092 | 2024-05-01 | 2024-04-26–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0166114 | 2024-05-15 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| X0168873 | 2024-05-29 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0175817 | 2024-06-26 | 2024-06-19–2024-06-19 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $895.00 |
Travel, line by line106 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153550 | 2024-04-05 | 2024-03-24–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | MEALS | IndividualName withheld | $7.65 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $11.74 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $48.67 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $32.86 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $34.50 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $29.18 |
| X0154003 | 2024-04-08 | 2024-03-01–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.71 |
| X0153936 | 2024-04-11 | 2024-04-07–2024-04-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $50.00 |
| X0156653 | 2024-04-11 | 2024-03-05–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.98 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1745673 | 2024-04-18 | 2024-04-02–2024-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,755.04 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $138.28 |
| X0160842 | 2024-05-07 | 2024-03-25–2024-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,701.30 |
Supplies and materials, line by line75 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157085 | 2024-04-11 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | COPY EXPRESS LLC | $120.00 |
| X0157020 | 2024-04-12 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.50 |
| X0160840 | 2024-04-25 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.77 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.31 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.67 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.35 |
| X0160843 | 2024-04-25 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.99 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.96 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.47 |