Representative · NH · Democrat · bioguide P000614
Chris Pappas
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$481,329.382024 HON. CHRIS PAPPAS ($2,253.88) · 2025 HON. CHRIS PAPPAS ($479,075.50) · Median member: $428,214.67
2025 so far$951,344.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $409,449.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHRIS PAPPAS | 2024 | $2,253.88 |
| 2025 HON. CHRIS PAPPAS | 2025 | $479,075.50 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,449.08 |
| 2 | Contractual services | Itemized | $11,479.81 |
| 3 | Rent, communications and utilities | Itemized | $39,964.46 |
| 4 | Printing and franked mail | Itemized | $3,098.77 |
| 5 | Travel | Itemized | $11,293.93 |
| 6 | Equipment | Itemized | $2,801.62 |
| 7 | Supplies and materials | Itemized | $3,241.71 |
| Member total | $481,329.38 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $41,736.03 |
| DISTRICT DIRECTOR | 1 | $38,844.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,594.01 |
| CONSTITUENT SERV/OUTREACH DIR | 1 | $27,482.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,039.99 |
| SPECIAL ASSISTANT FOR COMMUNIC | 1 | $27,039.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,331.56 |
| PART-TIME EMPLOYEE | 2 | $19,228.16 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT & SCHEDU | 1 | $17,055.99 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $17,055.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,236.01 |
| DIR OF COMMUNICATION | 1 | $14,401.69 |
| other titles | 11 | $22,153.63 |
| Payroll total | 30 | $409,449.08 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247421 | 2025-04-10 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.99 |
| 1824621 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0255202 | 2025-05-06 | 2025-04-01–2025-06-30 | JANITORIAL AND MAINT SERV | NIGHT RUNNER CLEANING CO | $750.00 |
| X0255121 | 2025-05-12 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $35.99 |
| 1831531 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257370 | 2025-05-16 | 2025-04-16–2025-04-16 | SECURITY SERVICE | D M BURNS SECURITY INC | $1,446.00 |
| X0257373 | 2025-05-16 | 2025-04-04–2025-04-04 | SECURITY SERVICE | D M BURNS SECURITY INC | $1,446.00 |
| X0253266 | 2025-06-05 | 2025-04-25–2025-04-25 | MISCELLANEOUS OTHER SERVICES | CITIBANK -Amazon.com N24Y57Y62 | $28.88 |
| 〃 | 〃 | 2025-04-11–2025-04-11 | SECURITY SERVICE | IndividualName withheld | $540.96 |
| X0254709 | 2025-06-13 | 2025-05-12–2025-05-12 | SECURITY SERVICE | IndividualName withheld | $1,040.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824950 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH CONWAY HOLDINGS INC | $845.00 |
| 1825147 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CAMERON REAL ESTATE INC | $3,419.17 |
| 1825259 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CARNEGIE HOLDINGS LLC | $2,800.00 |
| X0243203 | 2025-04-17 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | CITY OF MANCHESTER NH | $425.00 |
| X0244837 | 2025-04-24 | 2025-02-01–2025-03-28 | UTILITIES | CITIBANK -COMCAST CABLE COMM | $503.84 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | UTILITIES | 〃 | $295.88 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2025-01-21–2025-02-21 | UTILITIES | CITIBANK -NEW HAMPSHIRE ELECTRIC C | $43.26 |
| 〃 | 〃 | 2025-01-20–2025-02-19 | UTILITIES | CITIBANK -NU/UNITIL/EZ-PAY | $209.69 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -NU/UNITIL/EZ-PAY FEE | $5.56 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.09 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,160.10 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $772.83 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.33 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| X0239119 | 2025-04-03 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $65.39 |
| X0249077 | 2025-04-17 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0251353 | 2025-04-28 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239119 | 2025-04-03 | 2025-03-04–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.46 |
| X0247421 | 2025-04-10 | 2025-03-11–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.76 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | PARKING | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | PARKING | IndividualName withheld | $5.63 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | PARKING | IndividualName withheld | $11.04 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | PARKING | IndividualName withheld | $8.44 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | PARKING | IndividualName withheld | $10.32 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | PARKING | IndividualName withheld | $1.25 |
| X0245566 | 2025-04-21 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $424.31 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,207.62 |
Supplies and materials, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244837 | 2025-04-24 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5G1AP0FL3 | $57.98 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LU2PU3EK3 | $78.67 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WG0MQ92I3 | $87.97 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XX4NU7RO3 | $19.99 |
| 〃 | 〃 | 2025-03-06–2025-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 575PD76U3 | $99.98 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com MP3AK0D13 | $9.85 |
| 〃 | 〃 | 2025-03-23–2025-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $40.00 |
| 〃 | 〃 | 2025-03-06–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $12.00 |
| 〃 | 〃 | 2025-03-20–2025-04-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |