1rows
$24.00paid 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 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$443,600.532022 HON. CHRIS PAPPAS ($26.59) · 2023 HON. CHRIS PAPPAS ($24,044.28) · 2024 HON. CHRIS PAPPAS ($419,529.66) · Median member: $453,807.92
2024 so far$1,335,436.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $378,380.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHRIS PAPPAS | 2022 | $26.59 |
| 2023 HON. CHRIS PAPPAS | 2023 | $24,044.28 |
| 2024 HON. CHRIS PAPPAS | 2024 | $419,529.66 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,380.02 |
| 2 | Contractual services | Itemized | $17,034.76 |
| 3 | Rent, communications and utilities | Itemized | $28,066.75 |
| 4 | Printing and franked mail | Itemized | $1,229.95 |
| 5 | Travel | Itemized | $13,656.06 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $4,638.99 |
| Member total | $443,600.53 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $38,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,224.99 |
| DIR OF COMMUNICATION | 1 | $28,325.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,150.00 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $26,424.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,178.32 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $26,000.01 |
| DEPUTY PRESS SECRETARY | 1 | $16,400.01 |
| SCHEDULER | 1 | $16,400.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,354.17 |
| CONSTITUENT SERVICE REP. | 1 | $14,649.99 |
| STAFF ASSISTANT | 1 | $14,075.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,444.44 |
| PART-TIME EMPLOYEE | 2 | $10,680.56 |
| other titles | 9 | $17,422.51 |
| Payroll total | 28 | $378,380.02 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177327 | 2024-07-08 | 2024-07-04–2024-07-04 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $230.00 |
| 1764124 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1766790 | 2024-07-22 | 2024-05-14–2024-05-14 | SECURITY SERVICE | CITIBANK | $179.99 |
| X0181457 | 2024-07-22 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $250.00 |
| X0181846 | 2024-07-23 | 2024-07-14–2024-07-21 | JANITORIAL AND MAINT SERV | CROCKETS CLEANING SERVICES | $300.00 |
| X0185964 | 2024-08-06 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $250.00 |
| 1771343 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0188472 | 2024-08-19 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | CROCKETS CLEANING SERVICES | $300.00 |
| X0193977 | 2024-09-09 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $250.00 |
| 1778109 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177843 | 2024-07-12 | 2024-05-29–2024-06-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $452.67 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | UTILITIES | 〃 | $315.17 |
| X0181458 | 2024-07-23 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
| X0179886 | 2024-07-29 | 2024-04-24–2024-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $683.14 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $690.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $736.64 |
| 1768278 | 2024-07-31 | 2024-05-21–2024-05-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.03 |
| X0184686 | 2024-08-09 | 2024-06-29–2024-07-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $452.67 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.33 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.02 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0186390 | 2024-08-07 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| X0190013 | 2024-08-29 | 2024-08-05–2024-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0191474 | 2024-09-05 | 2024-08-26–2024-08-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $600.00 |
| X0193979 | 2024-09-06 | 2024-08-19–2024-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0194173 | 2024-09-06 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $130.00 |
Travel, line by line79 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178257 | 2024-07-15 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $321.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $738.30 |
| 〃 | 〃 | 2024-06-11–2024-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,284.40 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.10 |
| 〃 | 〃 | 2024-06-17–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $92.21 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$46.11 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $46.10 |
| 〃 | 〃 | 2024-06-25–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.21 |
| 〃 | 〃 | 2024-06-11–2024-06-12 | LODGING | 〃 | $1,062.34 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177843 | 2024-07-12 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US N29LT0Y63 | $17.78 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WC1DG2FR3 | $15.99 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806945397604 | $15.98 |
| 〃 | 〃 | 2024-06-16–2024-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-06-23–2024-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR NE | $11.99 |
| 〃 | 〃 | 2024-05-13–2024-06-12 | WATER | CITIBANK -READYREFRESH/WATERSERV | $63.95 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | FOOD & BEVERAGE | CITIBANK -SQ NH COFFEE ROASTING CO | $187.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $62.47 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.40 |
| 1766790 | 2024-07-22 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$179.99 |