3rows
$730.96paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$533,287.772024 HON. CHRIS PAPPAS ($61,018.84) · 2025 HON. CHRIS PAPPAS ($472,268.93) · Median member: $451,616.33
2025 so far$472,268.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $420,139.26 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRIS PAPPAS | 2024 | $61,018.84 |
| 2025 HON. CHRIS PAPPAS | 2025 | $472,268.93 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $420,139.26 |
| 2 | Contractual services | Itemized | $9,125.34 |
| 3 | Rent, communications and utilities | Itemized | $46,191.89 |
| 4 | Printing and franked mail | Itemized | $173.96 |
| 5 | Travel | Itemized | $13,947.54 |
| 6 | Equipment | Itemized | $8,799.71 |
| 7 | Supplies and materials | Itemized | $34,910.07 |
| Member total | $533,287.77 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| CONSTITUENT SERVICES REPRESENT | 5 | $40,069.36 |
| DISTRICT DIRECTOR | 2 | $38,844.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,594.01 |
| DIR OF COMMUNICATION | 2 | $29,716.15 |
| CONSTITUENT SERV/OUTREACH DIR | 2 | $27,482.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,039.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 2 | $27,039.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $24,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $15,500.01 |
| CONSTITUENT SERVICE REP. | 2 | $15,236.01 |
| PART-TIME EMPLOYEE | 2 | $11,700.00 |
| DEPUTY PRESS SECRETARY | 2 | $11,370.66 |
| SCHEDULER | 2 | $11,370.66 |
| other titles | 12 | $32,926.39 |
| Payroll total | 47 | $420,139.26 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223832 | 2025-01-08 | 2025-01-01–2025-03-31 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $750.00 |
| 1804485 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0225588 | 2025-01-17 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CROCKETS CLEANING SERVICES | $300.00 |
| X0229132 | 2025-02-11 | 2025-01-03–2026-01-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -HEADLINER VIDEO | $239.99 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | TRAINING | CITIBANK -THE SUNWATER INSTITUTE | $1,007.38 |
| X0232779 | 2025-02-14 | 2025-02-01–2025-02-01 | JANITORIAL AND MAINT SERV | CROCKETS CLEANING SERVICES | $300.00 |
| 1812538 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0238056 | 2025-03-10 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.99 |
| 1817713 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0241746 | 2025-03-21 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | CROCKETS CLEANING SERVICES | $300.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224822 | 2025-01-13 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
| 1807597 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH CONWAY HOLDINGS INC | $845.00 |
| 1808423 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| X0231991 | 2025-02-10 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
| X0229132 | 2025-02-11 | 2025-01-04–2025-02-03 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $328.01 |
| 1812868 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH CONWAY HOLDINGS INC | $845.00 |
| 1813072 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| 1813185 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE HOLDINGS LLC | $2,986.67 |
| MED0140720 | 2025-02-26 | 2025-02-24–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| X0234518 | 2025-02-26 | 2025-02-06–2025-02-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,316.60 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.07 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.84 |
Travel, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225382 | 2025-01-17 | 2025-01-03–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.13 |
| X0229333 | 2025-02-03 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $424.31 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.31 |
| X0215838 | 2025-02-05 | 2025-01-09–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.07 |
| X0230823 | 2025-02-06 | 2025-01-07–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.11 |
| X0232068 | 2025-02-11 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.05 |
| X0232072 | 2025-02-11 | 2025-02-04–2025-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.94 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,205.71 |
Supplies and materials, line by line75 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.40 |
| X0215838 | 2025-02-05 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.47 |
| X0229132 | 2025-02-11 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z52S803O1 | $19.99 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZD1O429X0 | $29.99 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG6EY3KQ1 | $7.88 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZP4A02U90 | $26.47 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$29.99 |
| 〃 | 〃 | 2025-01-02–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com ZD8DQ8X50 | $202.50 |
| 〃 | 〃 | 2025-01-26–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-01-22–2026-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CONCORD MONITOR CIRCULATI | $80.50 |