Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$588,850.162023 HON. CHRIS PAPPAS ($15,892.51) · 2024 HON. CHRIS PAPPAS ($572,957.65) · Median member: $521,926.02
2024 so far$1,908,394.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $489,221.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHRIS PAPPAS | 2023 | $15,892.51 |
| 2024 HON. CHRIS PAPPAS | 2024 | $572,957.65 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $489,221.67 |
| 2 | Contractual services | Itemized | $7,914.23 |
| 3 | Rent, communications and utilities | Itemized | $31,905.47 |
| 4 | Printing and franked mail | Itemized | $21,360.56 |
| 5 | Travel | Itemized | $7,844.83 |
| 6 | Equipment | Itemized | $1,465.00 |
| 7 | Supplies and materials | Itemized | $29,138.40 |
| Member total | $588,850.16 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE ASSISTANT | 2 | $46,224.99 |
| DISTRICT DIRECTOR | 1 | $43,350.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,150.00 |
| DIR OF COMMUNICATION | 1 | $34,041.67 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $32,424.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $22,400.01 |
| SCHEDULER | 1 | $22,400.01 |
| CONSTITUENT SERVICE REP. | 1 | $20,649.99 |
| STAFF ASSISTANT | 1 | $20,075.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $19,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,425.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| other titles | 5 | $36,305.00 |
| Payroll total | 22 | $489,221.67 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200340 | 2024-10-10 | 2024-09-23–2024-09-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $8.25 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -WIPFLI LLP | $275.00 |
| X0202509 | 2024-10-15 | 2024-10-01–2024-10-01 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $250.00 |
| 01785001 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0205525 | 2024-10-25 | 2024-10-14–2024-10-14 | JANITORIAL AND MAINT SERV | CROCKETS CLEANING SERVICES | $300.00 |
| 01791886 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0211262 | 2024-11-19 | 2024-11-04–2024-11-04 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $250.00 |
| X0212046 | 2024-11-22 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | CROCKETS CLEANING SERVICES | $300.00 |
| X0216534 | 2024-12-10 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.99 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.99 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200340 | 2024-10-10 | 2024-08-29–2024-09-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $514.53 |
| 〃 | 〃 | 2024-09-04–2024-10-03 | UTILITIES | 〃 | $315.61 |
| 〃 | 〃 | 2024-08-19–2024-08-20 | UTILITIES | CITIBANK -NEW HAMPSHIRE ELECTRIC C | $256.16 |
| 〃 | 〃 | 2024-07-22–2024-08-21 | UTILITIES | CITIBANK -NU/UNITIL/EZ-PAY | $80.00 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | UTILITIES | CITIBANK -NU/UNITIL/EZ-PAY FEE | $2.12 |
| 〃 | 〃 | 2024-07-18–2024-08-19 | UTILITIES | CITIBANK -SPI EVERSOURCE | $346.60 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | UTILITIES | 〃 | $155.85 |
| 〃 | 〃 | 2024-08-19–2024-09-18 | UTILITIES | CITIBANK -Spectrum | $144.97 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $634.27 |
| 01784382 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.43 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.83 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$48.10 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,484.92 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.79 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.13 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| X0201558 | 2024-10-10 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $11.20 |
| X0202154 | 2024-10-15 | 2024-10-03–2024-10-03 | NON-FRANKABLE PRINTING & REPRO | COPY EXPRESS LLC | $369.00 |
Travel, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199607 | 2024-10-07 | 2024-09-14–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.67 |
| X0199737 | 2024-10-07 | 2024-09-24–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.22 |
| X0199739 | 2024-10-07 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.31 |
| X0200484 | 2024-10-10 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $514.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.10 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $514.10 |
| X0201238 | 2024-10-15 | 2024-09-09–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.33 |
| X0196584 | 2024-10-16 | 2024-09-12–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.32 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $871.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200340 | 2024-10-10 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK9D96JC0 | $26.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RK25H7SG2 | $23.99 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 326220WH3 | $60.62 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-09-22–2024-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $11.99 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | WATER | CITIBANK -READYREFRESH/WATERSERV | $56.96 |
| 〃 | 〃 | 2024-09-09–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -UNION LEADER CIRCULATION | $28.75 |
| X0201864 | 2024-10-16 | 2024-06-05–2024-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-07-05–2024-08-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |